Civic Intelligence

Futures Unlimited Inc

EIN 48-0869250 • 501(c)3 • Wellington, KS

Profile

To provide support and early intervention programs to persons with disabilities

2410 N AWellington, KS 67152

www.futures-unlimited.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$150,885

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,281,778

Up $28,539 (+0.5%) from 2024

Liabilities

Down

$567,369

Down $46,455 (-7.6%) from 2024

Net Assets

Up

$5,714,409

Up $74,994 (+1.3%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Down

$5,993,056

Down $310,798 (-4.9%) from 2024

Expenses

Down

$5,918,062

Down $268,992 (-4.3%) from 2024

Net Income

Down

$74,994

Down $41,806 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,162,604Liabilities 2011: $635,204Net Assets 2011: $3,527,4002011Assets 2012: $4,275,856Liabilities 2012: $599,813Net Assets 2012: $3,676,0432012Assets 2013: $4,125,408Liabilities 2013: $736,572Net Assets 2013: $3,388,8362013Assets 2014: $4,090,156Liabilities 2014: $817,855Net Assets 2014: $3,272,3012014Assets 2015: $4,357,347Liabilities 2015: $832,851Net Assets 2015: $3,524,4962015Assets 2016: $4,399,986Liabilities 2016: $747,021Net Assets 2016: $3,652,9652016Assets 2017: $4,439,485Liabilities 2017: $675,573Net Assets 2017: $3,763,9122017Assets 2018: $4,363,626Liabilities 2018: $643,451Net Assets 2018: $3,720,1752018Assets 2019: $4,114,775Liabilities 2019: $620,015Net Assets 2019: $3,494,7602019Assets 2020: $4,573,028Liabilities 2020: $1,263,211Net Assets 2020: $3,309,8172020Assets 2021: $4,446,783Liabilities 2021: $619,553Net Assets 2021: $3,827,2302021Assets 2022: $5,913,252Liabilities 2022: $490,565Net Assets 2022: $5,422,6872022Assets 2023: $6,037,522Liabilities 2023: $514,907Net Assets 2023: $5,522,6152023Assets 2024: $6,253,239Liabilities 2024: $613,824Net Assets 2024: $5,639,4152024Assets 2025: $6,281,778Liabilities 2025: $567,369Net Assets 2025: $5,714,4092025

Highlighted filing

2025

Assets$6,281,778
Liabilities$567,369
Net Assets$5,714,409
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,869,684Expenses 2011: $6,006,564Net Income 2011: $863,1202011Revenue 2012: $6,307,703Expenses 2012: $6,159,060Net Income 2012: $148,6432012Revenue 2013: $6,035,674Expenses 2013: $6,166,911Net Income 2013: -$131,2372013Revenue 2014: $5,274,309Expenses 2014: $5,390,844Net Income 2014: -$116,5352014Revenue 2015: $5,401,420Expenses 2015: $5,149,225Net Income 2015: $252,1952015Revenue 2016: $4,762,180Expenses 2016: $4,633,711Net Income 2016: $128,4692016Revenue 2017: $4,935,018Expenses 2017: $4,824,071Net Income 2017: $110,9472017Revenue 2018: $4,892,627Expenses 2018: $4,936,364Net Income 2018: -$43,7372018Revenue 2019: $4,957,488Expenses 2019: $5,182,903Net Income 2019: -$225,4152019Revenue 2020: $4,832,912Expenses 2020: $5,017,855Net Income 2020: -$184,9432020Revenue 2021: $5,291,148Expenses 2021: $4,773,735Net Income 2021: $517,4132021Revenue 2022: $5,288,325Expenses 2022: $5,059,935Net Income 2022: $228,3902022Revenue 2023: $6,185,472Expenses 2023: $6,209,328Net Income 2023: -$23,8562023Revenue 2024: $6,303,854Expenses 2024: $6,187,054Net Income 2024: $116,8002024Revenue 2025: $5,993,056Expenses 2025: $5,918,062Net Income 2025: $74,9942025

Highlighted filing

2025

Revenue$5,993,056
Expenses$5,918,062
Net Income$74,994
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,281,778
Liabilities
$567,369
Net assets
$5,714,409
Revenue
$5,993,056
Expenses
$5,918,062
Net income
$74,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.28$0.57$5.71$5.99$5.92$0.07
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.61$5.64$6.30$6.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.51$5.52$6.19$6.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.49$5.42$5.29$5.06$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.62$3.83$5.29$4.77$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.57$1.26$3.31$4.83$5.02$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.62$3.49$4.96$5.18$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.64$3.72$4.89$4.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.68$3.76$4.94$4.82$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.75$3.65$4.76$4.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.83$3.52$5.40$5.15$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.82$3.27$5.27$5.39$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.74$3.39$6.04$6.17$0.13
2012Summary only. Only limited summary data is available for this year.$4.28$0.60$3.68$6.31$6.16$0.15
2011Summary only. Only limited summary data is available for this year.$4.16$0.64$3.53$6.87$6.01$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 24, 2026
Return Version
2024v5.5
Gross Receipts
$5,993,056
Mission and Program Overview

Mission

Provider of disability support and early intervention programs

Provider of support and early intervention programs to persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,203,656$4,268,127▲ $64,471
Land, Buildings, and Equipment, Net$1,474,436$1,453,089▼ $21,347
Accounts Receivable$347,214$267,231▼ $79,983
Pledges and Grants Receivable$99,142$177,887▲ $78,745
Cash and Non-Interest-Bearing Accounts$32,678$41,332▲ $8,654
Other Notes and Loans Receivable, Net$31,782$31,782→ $0
Prepaid Expenses and Deferred Charges$28,601$20,029▼ $8,572
Total Assets$6,253,239$6,281,778▲ $28,539
Other Assets Total$35,730$22,301▼ $13,429
Liabilities
Accounts Payable and Accrued Expenses$608,563$562,700▼ $45,863
Other Liabilities$5,261$4,669▼ $592
Total Liabilities$613,824$567,369▼ $46,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,639,415$5,714,409▲ $74,994
Total Net Assets Fund Balance$5,639,415$5,714,409▲ $74,994
Total Liabilities and Net Assets / Fund Balance$6,253,239$6,281,778▲ $28,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,659$2,678,735$3,705,394
Equipment$318,001$934,048$1,252,049
Land$108,429-$108,429
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christa JonesPresident/CEOFT$110,949$39,936$150,885
Thomas KohmetscherFormer President/CEOFT$114,056$21,052$135,108
Maria CornejoCFOFT$115,390$13,918$129,308

Board Members and Trustees

NameTitle
Phil WhiteChair
Jared BrownVice Chair
Brady ShortBoard Member
Hollie GulickBoard Member
Kimberly JanneyBoard Member
Shiloh RosenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,689,567
Program Service Revenue
$4,172,180
Investment Income
$131,309
Other Revenue
$0
All Other Contributions
$30,772
Change in Net Assets
$74,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,993,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,949
Total Revenue per Audited Statements
$5,999,005
Total Revenue per Form 990
$5,993,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,427,192
Other Expenses$1,490,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,979,019$239,559-$3,218,578
Other Employee Benefits$286,933$60,874-$347,807
Fees for Services Other$154,875$175,520-$330,395
Current Officers, Directors, Trustees, and Key Employees-$303,730-$303,730
Pension Plan Contributions$253,017$39,787-$292,804
Payroll Taxes$222,809$41,464-$264,273
Office Expenses$222,572$21,497-$244,069
Depreciation Depletion$172,118$22,633-$194,751
Insurance$82,398$23,457-$105,855
Information Technology$70,654$15,571-$86,225
Occupancy$72,179$13,987-$86,166
Travel$48,303$6,474-$54,777
Fees for Services Accounting$5,200$39,754-$44,954
All Other Expenses$21,679$17,936-$39,615
Advertising$5,938$14,152-$20,090
Other Expenses$12,960$3,278-$12,960
Fees for Services Management$4,651--$4,651
Conferences and Meetings$2,703$977-$3,680
Interest$10--$10
Total Functional Expenses$4,846,246$1,071,816$0$5,918,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,924,011
Expenses per Audited Statements$5,918,062
Total Expenses per Form 990$5,918,062
Expenses Not Reported on Form 990$5,949
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit - in Trust$4,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The organization's bylaws allow for an executive committee designated by the board of directors and including the chair, vice chair, secretary, immediate past chair, and the president/ceo. The executive committee may exercise all powers of the board of directors between meetings of the board, with executive committee actions periodically reported to the full board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed with the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required to disclose annually, in writing, interests that could give rise to a conflict.”

Form 990, Part VI, Section B, Line 15

“The president/ceo's salary is determined by the board of directors. The board reviews salaries and benefits of ceo's of nonprofit organizations that are similar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Futures Unlimited Inc
EIN
48-0869250
Phone
6203268906
Address
2410 N A, WELLINGTON, KS 67152

Signing Officer

Name
Christa Jones
Title
President
Phone
6203268906
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Jones
Formed
1974
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
6
Employees
176
Volunteers
6

Preparer

Firm
Adamsbrown LLC
Address
358 N MAIN SUITE 100, WICHITA, KS 67202-1509
Preparer
SHANNON A O'NEIL
Phone
3162626578
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes on related income under section 501(a) of the internal revenue code (irc), as an organization described in irc section 501(c)(3). Further, the organization has been classified as an organization that is not a private foundation under irc section 509(a) and, as such, contributions to the organization qualify for deduction as charitable contributions. However, income generated from activities unrelated to the organization's exempt purpose is subject to tax under irc section 511. The organization did not have any material unrelated business income tax liability for the years ended june 30, 2025 and 2024. Generally accepted accounting principles prescribe the accounting for uncertainty in income taxes and a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There was no effect on the financial statements as a result of adopting this interpretation as the organization believes it does not have any material uncertain tax positions reflected in its financial statements.”

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL DISTRICT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CATEGORICAL AID
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0752362
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0976612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01133909
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSOR OF HUD RESIDENTIAL FACILITY WITH 10 UNITS FOR THE PERSONS WITH DISABILITIES; GENERAL TRANSPORTATION SERVICES PROVIDED
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT - IN TRUST
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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