Civic Intelligence

Opportunities Unlimited Incorporated

990 • Fiscal year 2019 • EIN 82-0310587

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

Organization Profilewww.oui.org

View Organization Page

325 Snake River AvenueLewiston, ID 83501

(208) 743-1563

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,213,745

Down $40,892 (-3.3%) from 2018

Net Assets

Down

$411,087

Down $122,398 (-23%) from 2018

Liabilities

Up

$802,658

Up $81,506 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$3,478,814

Up $172,142 (+5.2%) from 2018

Expenses

Up

$3,601,212

Up $355,437 (+11%) from 2018

Net Income

Down

-$122,398

Down $183,295 (-301%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,037,316Liabilities 2011: $927,541Net Assets 2011: $109,7752011Assets 2012: $860,890Liabilities 2012: $619,897Net Assets 2012: $240,9932012Assets 2013: $874,376Liabilities 2013: $593,459Net Assets 2013: $280,9172013Assets 2014: $917,184Liabilities 2014: $621,191Net Assets 2014: $295,9932014Assets 2015: $943,049Liabilities 2015: $628,221Net Assets 2015: $314,8282015Assets 2016: $1,132,767Liabilities 2016: $563,211Net Assets 2016: $569,5562016Assets 2017: $986,725Liabilities 2017: $664,899Net Assets 2017: $321,8262017Assets 2018: $1,254,637Liabilities 2018: $721,152Net Assets 2018: $533,4852018Assets 2019: $1,213,745Liabilities 2019: $802,658Net Assets 2019: $411,0872019Assets 2020: $1,659,962Liabilities 2020: $1,342,345Net Assets 2020: $317,6172020Assets 2021: $2,787,950Liabilities 2021: $1,143,585Net Assets 2021: $1,644,3652021Assets 2022: $2,947,722Liabilities 2022: $1,094,876Net Assets 2022: $1,852,8462022Assets 2023: $3,010,220Liabilities 2023: $1,004,044Net Assets 2023: $2,006,1762023Assets 2024: $2,773,271Liabilities 2024: $937,125Net Assets 2024: $1,836,1462024

Highlighted filing

2019

Assets$1,213,745
Liabilities$802,658
Net Assets$411,087
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,529,2272011Expenses 2012: $1,826,6212012Expenses 2013: $1,873,3332013Revenue 2014: $1,976,140Expenses 2014: $1,961,064Net Income 2014: $15,0762014Revenue 2015: $2,129,116Expenses 2015: $2,110,281Net Income 2015: $18,8352015Revenue 2016: $2,734,758Expenses 2016: $2,480,030Net Income 2016: $254,7282016Revenue 2017: $2,759,324Expenses 2017: $2,878,365Net Income 2017: -$119,0412017Revenue 2018: $3,306,672Expenses 2018: $3,245,775Net Income 2018: $60,8972018Revenue 2019: $3,478,814Expenses 2019: $3,601,212Net Income 2019: -$122,3982019Revenue 2020: $3,497,143Expenses 2020: $3,590,613Net Income 2020: -$93,4702020Revenue 2021: $5,762,725Expenses 2021: $4,389,722Net Income 2021: $1,373,0032021Revenue 2022: $4,655,855Expenses 2022: $4,449,541Net Income 2022: $206,3142022Revenue 2023: $5,235,934Expenses 2023: $5,082,604Net Income 2023: $153,3302023Revenue 2024: $4,482,590Expenses 2024: $4,652,620Net Income 2024: -$170,0302024

Highlighted filing

2019

Revenue$3,478,814
Expenses$3,601,212
Net Income-$122,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.1
Gross Receipts
$3,478,814
Mission and Program Overview

Mission

To provide evaluation, training, employment, education, placement and support services to individuals with emotional, physical and developmental disabilities.

A nonprofit organized for the purpose of providing evaluation, training, employment, education, placement and support services to individuals with emotional, physical and developmental disabilities, including people with severe disabilities and people who are disadvantaged. These services are provided to increase their level of independent functioning, vocational skills and earned income in order to decrease their reliance upon public and private support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,752$479,269▼ $40,483
Cash and Non-Interest-Bearing Accounts$262,728$256,316▼ $6,412
Inventories for Sale or Use$190,142$190,142→ $0
Accounts Receivable$174,393$185,571▲ $11,178
Prepaid Expenses and Deferred Charges$12,091$6,917▼ $5,174
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,254,637$1,213,745▼ $40,892
Other Assets Total$95,531$95,530▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,805$434,045▼ $22,760
Other Liabilities$244,237$356,724▲ $112,487
Accounts Payable and Accrued Expenses$20,110$11,889▼ $8,221
Total Liabilities$721,152$802,658▲ $81,506
Net Assets / Fund Balance
Unrestricted Net Assets$533,485$411,087▼ $122,398
Total Net Assets Fund Balance$533,485$411,087▼ $122,398
Total Liabilities and Net Assets / Fund Balance$1,254,637$1,213,745▼ $40,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,427$594,905$907,332
Equipment$84,384$331,423$415,807
Leasehold Improvements$63,170$44,930$108,100
Land$19,288-$19,288
Other Assets Org$95,530--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ken KeesChairman
Chris MoorePast Chair
Christen FindleyVice-Chair
Barb FarringtonDirector
Dawn KeesDirector
Gary BergenDirector
Joe O'ConnorDirector
John VaageDirector
Loretta StowersDirector
Mike WarnockDirector
Sam CharlesDirector
John KirschmanSecretary
John CurrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,789
Program Service Revenue
$3,436,550
Investment Income
$953
Other Revenue
$2,522
All Other Contributions
$38,789
Change in Net Assets
$-122,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,056,416
Other Expenses$544,796
Total Fundraising Expense$15,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,450,499$219,275-$2,669,774
Payroll Taxes$275,493$8,873-$284,366
All Other Expenses$89,719$8,382$12,592$110,693
Other Employee Benefits-$102,276-$102,276
Depreciation Depletion$58,443$5,460-$63,903
Office Expenses$50,086$4,679-$54,765
Other Expenses$38,128$3,561$3,379$41,689
Insurance$27,897$2,606-$30,503
Advertising$23,883$2,231-$26,114
Interest$21,047$1,966-$23,013
Fees for Services Accounting$9,891$924-$10,815
Total Functional Expenses$3,201,663$383,578$15,971$3,601,212
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$273,501
Line of Credit$50,000
Accrued Leave Payable$33,220
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The executive committee reviews and approves the Form 990 return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Materials available upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunities Unlimited Inc
EIN
82-0310587
Phone
2087431563
Address
325 Snake River Avenue, Lewiston, ID 83501

Signing Officer

Name
Hannah Liedkie
Title
Executive Director
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
270

Preparer

Firm
Carmel Minogue CPA & Associates Inc
Address
105 East Main, Pullman, WA 99163
Preparer
Carmel Minogue CPA
Phone
5093321225
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IRS990/MissionDesc0A nonprofit organized for the purpose of providing evaluation, training, employment, education, placement and support services to individuals with emotional, physical and developmental disabilities, including people with severe disabilities and people who are disadvantaged. These services are provided to increase their level of independent functioning, vocational skills and earned income in order to decrease their reliance upon public and private support.
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IRS990/ProgramServiceRevenueGrp/Desc0Choices Care Services
IRS990/ProgramServiceRevenueGrp/Desc1Community Living Services
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IRS990/ProgramServiceRevenueGrp/Desc3Vocational Services
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IRS990/ProgSrvcAccomActy2Grp/Desc0Choices Care Services- Population served- 38Choices is our newest service offered by Opportunities Unlimited, Inc. branched out and are now serving our community by providing non-medical in-home care for seniors, individuals that are recovering from surgery, illness, or those who just need a little bit of help to stay independent. Currently Choices serves 38 individuals. Too often individuals are forced to choose a long-term care setting because some activities of daily living become difficult or impossible for them. This is sad since these individuals usually want to stay in their own home.Our mission with the Choices program is to make it possible for individuals to be independent in their own homes. We choose to make a positive difference in the lives of individuals we provide service to and their families who love them. The Choices Care Services team will perform its collective duties with confidence, concern, commitment, cheerfulness and care. We will treat every contact as a friend, every client as family and perform every task with honor. Through our new program CHOICES Care Services, we can provide assistance that allows them to do just that; stay in their own home! We provide highly trained and certified care givers who can cheerfully help.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0918285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0543049
IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational ServicesVocational Rehabilitation- Population Served 69Community Supported Employment (CSE) is paid employment with community employers for individuals who are not likely to earn minimum wage or above without special training or assistance. Currently OUI has 69 individuals. This program also provides assistance with training on the job through provision of a job coach who works one-on-one with the trainee as needed to learn the job and/or resolve any issues that would have a detrimental effect on their employment. This program also allows for long-term intensive support as needed to aid in maintaining employment. An individual's disability is documented through Medical, Social, and/or Psychological testing and final eligibility is determined by the Funding Agency (i.e., IDVR, WDVR, Regional Medicaid). Opportunities Unlimited, Inc. partners with Idaho and Washington Vocational Rehabilitation in order to provide job training and employment opportunities to people with physical, mental health, or developmental disabilities and/or disadvantages. Together with generous help from local businesses, we are able to place people in positions throughout the community, where they are able to earn a paycheck, and maintain their independence. Some people with disabilities is unable to maintain any employment in the community. Our work skills training center provides a safe environment for those who are unable to have gainful employment in the community for various reasons.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0661536
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,745
Liabilities
$802,658
Net assets
$411,087
Revenue
$3,478,814
Expenses
$3,601,212
Net income
-$122,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.94$1.84$4.48$4.65$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.00$2.01$5.24$5.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.95$1.09$1.85$4.66$4.45$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.79$1.14$1.64$5.76$4.39$1.37
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.34$0.32$3.50$3.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.80$0.41$3.48$3.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.72$0.53$3.31$3.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.66$0.32$2.76$2.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.56$0.57$2.73$2.48$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.63$0.31$2.13$2.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.62$0.30$1.98$1.96$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.59$0.28$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.62$0.24$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.93$0.11$2.53