Civic Intelligence

Potential Unlimited Productions Inc

EIN 14-1780371 • 501(c)3 • Rifton, NY

Profile

To provide a creative outlet for adults with developmental disabilities.

PO Box 162Rifton, NY 12471

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-39%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$56,944

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 84.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$29,180

Down $16,047 (-35%) from 2013

Liabilities

Up

$14,420

Up $10,051 (+230%) from 2013

Net Assets

Down

$14,760

Down $26,098 (-64%) from 2013

Operations
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$67,534

Down $76,448 (-53%) from 2013

Expenses

Down

$93,632

Down $41,533 (-31%) from 2013

Net Income

Down

-$26,098

Down $34,915 (-396%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2010: $24,419Liabilities 2010: $6,9952010Assets 2011: $37,226Liabilities 2011: $20,847Net Assets 2011: $16,3792011Assets 2012: $39,677Liabilities 2012: $7,636Net Assets 2012: $32,0412012Assets 2013: $45,227Liabilities 2013: $4,369Net Assets 2013: $40,8582013Assets 2014: $29,180Liabilities 2014: $14,420Net Assets 2014: $14,7602014

Highlighted filing

2014

Assets$29,180
Liabilities$14,420
Net Assets$14,760
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $130,283Expenses 2010: $133,552Net Income 2010: -$3,2692010Revenue 2011: $147,333Expenses 2011: $148,381Net Income 2011: -$1,0482011Revenue 2012: $155,402Expenses 2012: $139,740Net Income 2012: $15,6622012Revenue 2013: $143,982Expenses 2013: $135,165Net Income 2013: $8,8172013Revenue 2014: $67,534Expenses 2014: $93,632Net Income 2014: -$26,0982014

Highlighted filing

2014

Revenue$67,534
Expenses$93,632
Net Income-$26,098
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,180
Liabilities
$14,420
Net assets
$14,760
Revenue
$67,534
Expenses
$93,632
Net income
-$26,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.68$0.94$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.44$1.35$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.08$0.32$1.55$1.40$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.21$0.16$1.47$1.48$0.01
2010Summary only. Only limited summary data is available for this year.$0.24$0.07$1.30$1.34$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$67,534
Mission and Program Overview

Mission

To provide a creative outlet for adults with developmental disabilities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO PERFORM IN PUBLIC AND USE THEIR CREATIVE SKILLS-$65,164
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA WURTZFormer Executive DirectorFT$49,532$7,412$56,944
BARBARA WURTZPresident-$0--
PETER LEONARDVice President-$0--
MARK METZGERBoard Member-$0--
ANN SEAMANSSecretary-$0--
JOYCE SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Potential Unlimited Productions Inc
EIN
14-1780371
Phone
8458538888
Address
PO BOX 162, RIFTON, NY 12471

Signing Officer

Name
Barbara Wurtz
Title
President
Phone
8458538888
Signed
2015-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Linda Krasinski CPA PC
Address
550 State Route 299 Suite 400, Highland, NY 12528
Preparer
Linda Krasinski
Phone
8458343608
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 3885. Telephone 680. Supplies 115. Travel 696. Conferences & meetings 150. Computer expenses 341. Dues & subscriptions 130. Interest 184. Program services 442. Miscellaneous 285. Depreciation 127.”

Form 990EZ, Part II, Line 24

“Grants receivable 23809. 28931. Prepaid expenses 175. 175. Fixed assets 128. 1.”

Form 990EZ, Part II, Line 26

“Accounts payable 2627. 9580. Payroll taxes payable 1742. 4840.”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 3885. TELEPHONE 680. SUPPLIES 115. TRAVEL 696. CONFERENCES & MEETINGS 150. COMPUTER EXPENSES 341. DUES & SUBSCRIPTIONS 130. INTEREST 184. PROGRAM SERVICES 442. MISCELLANEOUS 285. DEPRECIATION 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 23809. 28931. PREPAID EXPENSES 175. 175. FIXED ASSETS 128. 1.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WURTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458538888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTENTIAL UNLIMITED PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0POTE
ReturnHeader/Filer/EIN0141780371
ReturnHeader/Filer/PhoneNum08458538888
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ReturnHeader/Filer/USAddress/CityNm0RIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Krasinski CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 State Route 299 Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012528
ReturnHeader/PreparerPersonGrp/PhoneNum08458343608
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA KRASINSKI
ReturnHeader/ReturnTs02015-08-17T10:13:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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