Civic Intelligence

Futures Unlimited Inc.

990 • Fiscal year 2017 • EIN 48-0869250

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 06, 2018

Organization ProfileWWW.FUTURES-UNLIMITED.ORG
2410 North AWellington, KS 67152

(620) 326-8906

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,796

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,439,485

Up $39,499 (+0.9%) from 2016

Net Assets

Up

$3,763,912

Up $110,947 (+3.0%) from 2016

Liabilities

Down

$675,573

Down $71,448 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$4,935,018

Up $172,838 (+3.6%) from 2016

Expenses

Up

$4,824,071

Up $190,360 (+4.1%) from 2016

Net Income

Down

$110,947

Down $17,522 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$4,439,485
Liabilities$675,573
Net Assets$3,763,912
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4,935,018
Expenses$4,824,071
Net Income$110,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$4,978,636
Mission and Program Overview

Mission

To provide support and early intervention programs to persons with disabilities

Provider of disability support and early intervention programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,930,273$1,919,512▼ $10,761
Land, Buildings, and Equipment, Net$1,614,642$1,548,241▼ $66,401
Savings and Temporary Cash Investments$391,394$393,216▲ $1,822
Accounts Receivable$247,683$364,368▲ $116,685
Other Notes and Loans Receivable, Net$75,715$94,210▲ $18,495
Pledges and Grants Receivable$109,741$92,764▼ $16,977
Prepaid Expenses and Deferred Charges$6,737$3,541▼ $3,196
Total Assets$4,399,986$4,439,485▲ $39,499
Other Assets Total$23,801$23,633▼ $168
Liabilities
Accounts Payable and Accrued Expenses$471,986$401,856▼ $70,130
Other Liabilities$188,169$200,604▲ $12,435
Mortgage Notes Payable Secured by Investment Property$86,866$73,113▼ $13,753
Total Liabilities$747,021$675,573▼ $71,448
Net Assets / Fund Balance
Unrestricted Net Assets$3,280,360$3,651,574▲ $371,214
Temporarily Rstr Net Assets$372,605$112,338▼ $260,267
Total Net Assets Fund Balance$3,652,965$3,763,912▲ $110,947
Total Liabilities and Net Assets / Fund Balance$4,399,986$4,439,485▲ $39,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,174,959$2,146,936$3,321,895
Equipment$267,591$958,704$1,226,295
Land$105,691-$105,691
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas KohmetscherPresident/CEOFT$125,796$125,796
Doug NorrisCFOFT$98,459$98,459

Board Members and Trustees

NameTitle
Kim JanneyChairman
Robert LeftwichVice Chairman
Phil WhiteBoard Member
Shiloh RosenbergBoard Member
Chad RennSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371,960
Program Service Revenue
$3,316,770
Investment Income
$23,828
Other Revenue
$222,460
All Other Contributions
$23,112
Change in Net Assets
$110,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,935,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,458
Total Revenue per Audited Statements
$4,994,476
Total Revenue per Form 990
$4,935,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,473,904
Other Expenses$1,350,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,128,959$203,575-$2,332,534
Other Employee Benefits$545,100$142,587-$687,687
Current Officers, Directors, Trustees, and Key Employees-$254,632-$254,632
Fees for Services Other$126,101$111,845-$237,946
Depreciation Depletion$199,168$21,461-$220,629
Payroll Taxes$161,451$37,600-$199,051
Office Expenses$163,265$18,340-$181,605
Information Technology$84,764$27,848-$112,612
Insurance$71,054$22,933-$93,987
Travel$58,994$15,525-$74,519
All Other Expenses$37,981$3,584-$41,565
Conferences and Meetings$20,869$15,993-$36,862
Other Expenses$20,105$-83-$20,022
Advertising$3,545$14,111-$17,656
Interest$8,672--$8,672
Fees for Services Management$4,155--$4,155
Total Functional Expenses$3,882,077$941,994$0$4,824,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,883,529
Expenses per Audited Statements$4,824,071
Total Expenses per Form 990$4,824,071
Expenses Not Reported on Form 990$59,458
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tyler NorrisTyler Norris Is the Son of Doug Norris, Cfo, for Futures Unlimited, Inc.Tyler Norris Is an Employee of Futures Unlimited, Inc., and Received Compensation From the Organization.No$27,821
Nick NorrisNick Norris Is the Son of Doug Norris, Cfo, for Futures Unlimited, Inc.Nick Norris Is an Employee of Futures Unlimited, Inc., and Received Compensation From the Organization.No$677
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency for Retirement Plan Payable$200,604
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 family members
Yes
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 1

“Thomas kohmetscher, president/ceo, does not have a voting right as a member of the board of directors.”

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, officers, and key employees are required to disclose in writing annually, interests that could give rise to 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

“When request is made, documents are available within a reasonable period of time.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Thomas Kohmetscher
Title
President
Phone
6203268906
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kohmetscher
Formed
1974
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
6
Employees
195
Volunteers
0

Preparer

Firm
Adams Brown Beran and Ball Chtd
Address
545 N WOODLAWN, WICHITA, KS 67208
Preparer
Robert W Decker
Phone
3166832067
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors selects the auditor and reviews the audit”

Raw XML AppendixShowing 400 of 545 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/OtherAssetsTotalGrp/EOYAmt023633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0545100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687687
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-83
IRS990/OtherExpensesGrp/ProgramServicesAmt0154038
IRS990/OtherExpensesGrp/ProgramServicesAmt190777
IRS990/OtherExpensesGrp/ProgramServicesAmt23079
IRS990/OtherExpensesGrp/ProgramServicesAmt320105
IRS990/OtherExpensesGrp/TotalAmt0170255
IRS990/OtherExpensesGrp/TotalAmt1108204
IRS990/OtherExpensesGrp/TotalAmt221478
IRS990/OtherExpensesGrp/TotalAmt320022
IRS990/OtherLiabilitiesGrp/BOYAmt0188169
IRS990/OtherLiabilitiesGrp/EOYAmt0200604
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561700
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2HUD MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021509
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114289
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211895
IRS990/OtherRevenueTotalAmt048121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02128959
IRS990/OtherSalariesAndWagesGrp/TotalAmt02332534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075715
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt094210
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161451
IRS990/PayrollTaxesGrp/TotalAmt0199051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03541
IRS990/PrincipalOfficerNm0THOMAS KOHMETSCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0HCBS FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1CATEGORICAL AID
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY MILL LEVY
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL DISTRICT FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02096769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4152073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02096769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4152073
IRS990/ProgSrvcAccomActy2Grp/Desc0INFANT/TODDLER/PRESCHOOL PROGRAM-PROVIDES EARLY INTERVENTION SERVICES TO CHILDREN WITH SPECIAL NEEDS. INCLUDES THE HEAD START PROGRAM WHICH PROVIDES EARLY INTERVENTION FOR CHILDREN BEFORE THEY REACH SCHOOL AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01260547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0614025
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION PROGRAM-TRAINING DISABLED INDIVIDUALS IN A SHELTERED WORKSHOP ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0800656
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0893547
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION PROGRAM: ESTABLISHES A SHELTERED WORKSHOP FOR DISABLED CLIENTS WHEREBY THE CLIENTS PERFORM MANUFACTURING SERVICES TRAINING. SPONSOR OF HUD RESIDENTIAL FACILITY WITH 10 UNITS FOR THE DISABLED. GENERAL TRANSPORTATION SERVICES PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0652090
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0428789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01217614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02838
IRS990/PYOtherExpensesAmt01290891
IRS990/PYOtherRevenueAmt0236660
IRS990/PYProgramServiceRevenueAmt03305068
IRS990/PYRevenuesLessExpensesAmt0128469
IRS990/PYSalariesCompEmpBnftPaidAmt03342820
IRS990/PYTotalExpensesAmt04633711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04762180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0110947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01621943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01431418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01324232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01946896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01641715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01737700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08081961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017010720
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0311467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96490
IRS990ScheduleA/PublicSupportPY509Pct00.45060
IRS990ScheduleA/PublicSupportTotal170Amt09195457
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0227980
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0226106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0223800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0220245
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0215365
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01113496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01659398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01550338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02170696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01861960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01953065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09195457
IRS990ScheduleA/TotalSupportAmt09530065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01174959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02146936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03321895
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059458
IRS990ScheduleD/DonatedServicesUseFcltsAmt059458
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0958704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01226295
IRS990ScheduleD/ExpensesNotReportedAmt059458
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04824071
IRS990ScheduleD/LandGrp/BookValueAmt0105691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENCY FOR RETIREMENT PLAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt059458
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04935018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01548241
IRS990ScheduleD/TotalExpensesPerForm990Amt04824071
IRS990ScheduleD/TotalLiabilityAmt0200604
IRS990ScheduleD/TotalRevenuePerForm990Amt04935018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04994476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04883529
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TYLER NORRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NICK NORRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TYLER NORRIS IS THE SON OF DOUG NORRIS, CFO, FOR FUTURES UNLIMITED, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1NICK NORRIS IS THE SON OF DOUG NORRIS, CFO, FOR FUTURES UNLIMITED, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027821

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,439,485
Liabilities
$675,573
Net assets
$3,763,912
Revenue
$4,935,018
Expenses
$4,824,071
Net income
$110,947
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