Civic Intelligence

Available Potential Enterprises Limited

990 • Fiscal year 2013 • EIN 04-2685501

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization ProfileN/A
C/O Window Llc 126 Main StreetNorthampton, MA 01060

(413) 586-6819

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.87x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

2248%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

905%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,221,675

Up $1,169,642 (+2248%) from 2012

Net Assets

Up

$75,417

Up $266,584 (+139%) from 2012

Liabilities

Up

$1,146,258

Up $903,058 (+371%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$1,314,396

Up $1,183,553 (+905%) from 2012

Expenses

Up

$1,047,812

Up $912,242 (+673%) from 2012

Net Income

Up

$266,584

Up $271,311 (+5740%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $88,326Liabilities 2010: $243,200Net Assets 2010: -$154,8742010Assets 2011: $62,665Liabilities 2011: $249,105Net Assets 2011: -$186,4402011Assets 2012: $52,033Liabilities 2012: $243,200Net Assets 2012: -$191,1672012Assets 2013: $1,221,675Liabilities 2013: $1,146,258Net Assets 2013: $75,4172013Assets 2014: $1,356,187Liabilities 2014: $1,544Net Assets 2014: $1,354,6432014Assets 2015: $1,820,587Liabilities 2015: $1,889Net Assets 2015: $1,818,6982015Assets 2016: $1,813,392Liabilities 2016: $3,777Net Assets 2016: $1,809,6152016Assets 2017: $1,882,600Liabilities 2017: $14,060Net Assets 2017: $1,868,5402017Assets 2018: $1,798,192Liabilities 2018: $7,950Net Assets 2018: $1,790,2422018Assets 2019: $2,017,058Liabilities 2019: $10,513Net Assets 2019: $2,006,5452019Assets 2020: $1,542,919Liabilities 2020: $10,269Net Assets 2020: $1,532,6502020Assets 2021: $1,663,619Liabilities 2021: $8,152Net Assets 2021: $1,655,4672021Assets 2022: $1,125,958Liabilities 2022: $4,102Net Assets 2022: $1,121,8562022Assets 2023: $1,139,816Liabilities 2023: $0Net Assets 2023: $1,139,8162023Assets 2024: $1,016,095Liabilities 2024: $0Net Assets 2024: $1,016,0952024

Highlighted filing

2013

Assets$1,221,675
Liabilities$1,146,258
Net Assets$75,417
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $94,680Expenses 2010: $183,874Net Income 2010: -$89,1942010Revenue 2011: $84,502Expenses 2011: $116,068Net Income 2011: -$31,5662011Revenue 2012: $130,843Expenses 2012: $135,570Net Income 2012: -$4,7272012Revenue 2013: $1,314,396Expenses 2013: $1,047,812Net Income 2013: $266,5842013Revenue 2014: $1,134,515Expenses 2014: $98,489Net Income 2014: $1,036,0262014Revenue 2015: $795,265Expenses 2015: $88,010Net Income 2015: $707,2552015Revenue 2016: $82,783Expenses 2016: $91,866Net Income 2016: -$9,0832016Revenue 2017: $175,523Expenses 2017: $116,598Net Income 2017: $58,9252017Revenue 2018: $90,979Expenses 2018: $89,566Net Income 2018: $1,4132018Revenue 2019: $164,120Expenses 2019: $147,558Net Income 2019: $16,5622019Revenue 2020: $106,842Expenses 2020: $176,535Net Income 2020: -$69,6932020Revenue 2021: $101,067Expenses 2021: $215,971Net Income 2021: -$114,9042021Revenue 2022: $159,989Expenses 2022: $308,377Net Income 2022: -$148,3882022Revenue 2023: $205,727Expenses 2023: $350,334Net Income 2023: -$144,6072023Revenue 2024: $340,710Expenses 2024: $395,600Net Income 2024: -$54,8902024

Highlighted filing

2013

Revenue$1,314,396
Expenses$1,047,812
Net Income$266,584
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,326,009
Mission and Program Overview

Mission

Arts-performances, promotion and exhibits

Arts-performances, promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,184,889-
Cash and Non-Interest-Bearing Accounts$50,726$36,249▼ $14,477
Land, Buildings, and Equipment, Net$1,307$537▼ $770
Total Assets$52,033$1,221,675▲ $1,169,642
Liabilities
Other Liabilities$243,200$1,146,258▲ $903,058
Total Liabilities$243,200$1,146,258▲ $903,058
Net Assets / Fund Balance
Unrestricted Net Assets$-191,167$75,417▲ $266,584
Total Net Assets Fund Balance$-191,167$75,417▲ $266,584
Total Liabilities and Net Assets / Fund Balance$52,033$1,221,675▲ $1,169,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$537$56,684$57,221
Other Securities$1,184,889--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Gordon ThornePresident
Sheryl StoodleyVice-president
Anne WoodhullDirector
Michael TillyerDirector
Paul MolinelliDirector
Kathy CouchSecretary
Lisa ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,161
Program Service Revenue
$0
Investment Income
$1,173,276
Other Revenue
$959
All Other Contributions
$136,361
Change in Net Assets
$266,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$902,888
Other Expenses$144,924
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$902,888--$902,888
Fees for Services Other$75,170--$75,170
Travel$15,807--$15,807
Occupancy$6,252--$6,252
Office Expenses$4,818--$4,818
Depreciation Depletion$770--$770
Other Expenses$15--$15
Total Functional Expenses$1,047,812$0$0$1,047,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501c3Provide Funding to Purchase and Renovate New Facility$902,888
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
Grant Payable$902,888
Loan Payable$243,200
Contribution Payable$170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“YES”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-2685501
Phone
4135866819

Signing Officer

Name
Gordon Thorne
Title
President
Phone
4135866819
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Thorne
Formed
1979
Legal Domicile
Ma
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Johanna E Higham CPA
Phone
5088982425
Raw XML Appendix357 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047812
IRS990/TotalFunctionalExpensesGrp/TotalAmt01047812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243200
IRS990/TotalLiabilitiesEOYAmt01146258
IRS990/TotalLiabilitiesGrp/BOYAmt0243200
IRS990/TotalLiabilitiesGrp/EOYAmt01146258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-191167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01047812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01173276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01314396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01221675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015807
IRS990/TravelGrp/TotalAmt015807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-191167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10126 MAIN STREET
IRS990/USAddress/City0NORTHAMPTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001060
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON THORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135866819
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10AVAILABLE POTENTIAL ENTERPRISES LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0AVAI
ReturnHeader/Filer/EIN0042685501
ReturnHeader/Filer/PhoneNum04135866819
ReturnHeader/Filer/USAddress/AddressLine10C/O WINDOW LLC 126 MAIN STREET
ReturnHeader/Filer/USAddress/City0NORTHAMPTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043161959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHANNA E HIGHAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 LYMAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088982425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHANNA E HIGHAM CPA
ReturnHeader/ReturnTs02014-09-22T13:12:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,675
Liabilities
$1,146,258
Net assets
$75,417
Revenue
$1,314,396
Expenses
$1,047,812
Net income
$266,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.34$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.21$0.35$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.16$0.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$0.10$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.11$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.16$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.18$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.80$0.09$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$1.13$0.10$1.04
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.15$0.08$1.31$1.05$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.24$0.19$0.13$0.14$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.25$0.19$0.08$0.12$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.24$0.15$0.09$0.18$0.09