Civic Intelligence

Potential Inc.

990 • Fiscal year 2013 • EIN 20-2585393

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

638 Newtown Yardley RoadRoom/Suite 1F18940

(215) 579-0670

Siviq Scores

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

Liabilities / Assets

100th percentile

5.28x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$130,002

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$23,099

Down $57,353 (-71%) from 2012

Net Assets

Down

-$98,863

Down $115,250 (-703%) from 2012

Liabilities

Up

$121,962

Up $57,897 (+90%) from 2012

Revenue

$1,290,502

No earlier filing loaded for comparison.

Expenses

Up

$1,405,752

Up $343,035 (+32%) from 2012

Net Income

-$115,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $21,710Liabilities 2011: $82,371Net Assets 2011: -$60,6612011Assets 2012: $80,452Liabilities 2012: $64,065Net Assets 2012: $16,3872012Assets 2013: $23,099Liabilities 2013: $121,962Net Assets 2013: -$98,8632013Assets 2014: $122,237Liabilities 2014: $246,702Net Assets 2014: -$124,4652014Assets 2015: $485,881Liabilities 2015: $415,243Net Assets 2015: $70,6382015Assets 2016: $496,560Liabilities 2016: $339,255Net Assets 2016: $157,3052016Assets 2017: $689,579Liabilities 2017: $375,143Net Assets 2017: $314,4362017Assets 2018: $939,591Liabilities 2018: $444,487Net Assets 2018: $495,1042018Assets 2019: $1,302,216Liabilities 2019: $421,352Net Assets 2019: $880,8642019Assets 2020: $1,609,900Liabilities 2020: $666,191Net Assets 2020: $943,7092020Assets 2021: $1,242,726Liabilities 2021: $980,052Net Assets 2021: $262,6742021Assets 2022: $1,194,642Liabilities 2022: $1,291,743Net Assets 2022: -$97,1012022Assets 2023: $744,030Liabilities 2023: $631,572Net Assets 2023: $112,4582023Assets 2024: $1,505,233Liabilities 2024: $915,456Net Assets 2024: $589,7772024

Highlighted filing

2013

Assets$23,099
Liabilities$121,962
Net Assets-$98,863

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $510,195Expenses 2011: $504,133Net Income 2011: $6,0622011Expenses 2012: $1,062,7172012Revenue 2013: $1,290,502Expenses 2013: $1,405,752Net Income 2013: -$115,2502013Revenue 2014: $1,658,902Expenses 2014: $1,684,504Net Income 2014: -$25,6022014Revenue 2015: $1,761,302Expenses 2015: $1,667,077Net Income 2015: $94,2252015Revenue 2016: $1,945,745Expenses 2016: $1,859,078Net Income 2016: $86,6672016Revenue 2017: $2,316,318Expenses 2017: $2,159,187Net Income 2017: $157,1312017Revenue 2018: $2,939,304Expenses 2018: $2,758,636Net Income 2018: $180,6682018Revenue 2019: $3,570,557Expenses 2019: $3,184,797Net Income 2019: $385,7602019Revenue 2020: $4,297,175Expenses 2020: $4,234,330Net Income 2020: $62,8452020Revenue 2021: $3,657,411Expenses 2021: $4,338,446Net Income 2021: -$681,0352021Revenue 2022: $4,545,678Expenses 2022: $4,905,453Net Income 2022: -$359,7752022Revenue 2023: $5,912,726Expenses 2023: $5,703,167Net Income 2023: $209,5592023Revenue 2024: $6,989,524Expenses 2024: $6,512,205Net Income 2024: $477,3192024

Highlighted filing

2013

Revenue$1,290,502
Expenses$1,405,752
Net Income-$115,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,290,502
Mission and Program Overview

Mission

Potential, inc. Seeks to assist individuals with developmental disabilities in reaching their educational, social, and emotional potential by focusing on applying and conducting scientific research. Potential, inc. Is dedicated to providing high quality direct services, consultation, community outreach, and education for families and professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,152--
Cash and Non-Interest-Bearing Accounts$14,300$10,376▼ $3,924
Land, Buildings, and Equipment, Net-$9,528-
Prepaid Expenses and Deferred Charges-$3,195-
Total Assets$80,452$23,099▼ $57,353
Liabilities
Unsecured Notes Loans Payable$59,212$100,049▲ $40,837
Accounts Payable and Accrued Expenses$3,394$20,454▲ $17,060
Other Liabilities$1,459$1,459→ $0
Total Liabilities$64,065$121,962▲ $57,897
Net Assets / Fund Balance
Unrestricted Net Assets$16,387$-98,863▼ $115,250
Total Net Assets Fund Balance$16,387$-98,863▼ $115,250
Total Liabilities and Net Assets / Fund Balance$80,452$23,099▼ $57,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,528$3,177$12,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine QuinbyPresidentFT$120,000$10,002$130,002

Board Members and Trustees

NameTitle
Constance F Lyttle Phd JdDirector
Steven GrumannDirector
Howard SavinSecretary
James FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,261
Program Service Revenue
$1,274,850
Investment Income
$31
Other Revenue
$360
All Other Contributions
$13,981
Change in Net Assets
$-115,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,161
Other Expenses$344,591
Total Fundraising Expense$3,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,208-$1,163$915,371
Fees for Services Other$65,001$24,481$70$89,552
Payroll Taxes$83,472-$853$84,325
Occupancy$68,256$11,730-$79,986
Other Employee Benefits$60,876-$589$61,465
Fees for Services Accounting$9,713$34,437-$44,150
Travel$31,355-$378$31,733
Advertising$19,482-$184$19,666
Insurance$11,418-$111$11,529
Conferences and Meetings-$5,661$53$5,714
Other Expenses$1,170$3,239$441$4,850
Fees for Services Legal$869$3,085-$3,954
Interest$807$2,866-$3,673
Information Technology$770$2,731-$3,501
Depreciation Depletion-$3,177-$3,177
All Other Expenses$632$2,241-$2,873
Office Expenses$271$961-$1,232
Total Functional Expenses$1,286,441$115,358$3,953$1,405,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$360
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
Client Deposits$1,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

The 990 was reviewed and approved prior to submission by the board of directors at its regularly scheduled board meeting.

Form 990, Page 6, Part VI, Line 12C

Annually, within 30 days of the end of the fiscal year, all directors and officers are required to a conflict of interest statement. The conflict of interest statements are maintained by, and potential conflicts are monitored by, the secretary.

Form 990, Page 6, Part VI, Line 15A

Data from comparable organizations with regard to their budget size, mission, and location, in addition to feasability within within the organization's budget, are used to determine the president's salary.

Form 990, Page 6, Part VI, Line 15B

Officers, with the exception of the president who is the top management official, are neither organization insiders or employees and are not compensated for their services (strictly volunteers). The same process described for the president's salary is used for other key employees.

Form 990, Page 6, Part VI, Line 19

All documents and policies are made available upon request.

Filing and Contact Details

Filer

EIN
20-2585393
Phone
2155790670

Signing Officer

Name
Kristine Quinby
Title
President
Phone
2155790670
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Quinby
Formed
2006
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
55
Volunteers
50

Preparer

Preparer
William P Larkin Jr
Phone
2155791580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Potential, inc. Seeks to assist individuals with developmental disabilities in reaching their educational, social, and emotional potential by focusing on applying and conducting scientific research. Potential, inc. Is dedicated to providing high quality direct services, consultation, community outreach, and education for families and professionals.

Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020454
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0POTENTIAL, INC. SEEKS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN REACHING THEIR EDUCATIONAL, SOCIAL, AND EMOTIONAL POTENTIAL BY FOCUSING ON APPLYING AND CONDUCTING SCIENTIFIC RESEARCH. POTENTIAL, INC. IS DEDICATED TO PROVIDING HIGH QUALITY DIRECT SERVICES, CONSULTATION, COMMUNITY OUTREACH, AND EDUCATION FOR FAMILIES AND PROFESSIONALS.
IRS990/AdvertisingGrp/FundraisingAmt0184
IRS990/AdvertisingGrp/ProgramServicesAmt019482
IRS990/AdvertisingGrp/TotalAmt019666
IRS990/AllOtherContributionsAmt013981
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02241
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0632
IRS990/AllOtherExpensesGrp/TotalAmt02873
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTINE QUINBY
IRS990/BooksInCareOfDetail/PhoneNum02155790670
IRS990/BooksInCareOfDetail/USAddress/AddressLine10638 NEWTOWN YARDLEY ROAD 1F
IRS990/BooksInCareOfDetail/USAddress/City0NEWTOWN
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018940
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014300
IRS990/CashNonInterestBearingGrp/EOYAmt010376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt053
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05661
IRS990/ConferencesMeetingsGrp/TotalAmt05714
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01280
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0344591
IRS990/CYOtherRevenueAmt0360
IRS990/CYProgramServiceRevenueAmt01274850
IRS990/CYRevenuesLessExpensesAmt0-115250
IRS990/CYSalariesCompEmpBnftPaidAmt01061161
IRS990/CYTotalExpensesAmt01405752
IRS990/CYTotalFundraisingExpenseAmt03953
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01290502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03177
IRS990/DepreciationDepletionGrp/TotalAmt03177
IRS990/Desc0OUTREACH SERVICES: PROVIDED SUPPORT TO CLIENTS IN THEIR HOMES AND COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0483551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034437
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09713
IRS990/FeesForServicesAccountingGrp/TotalAmt044150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03085
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0869
IRS990/FeesForServicesLegalGrp/TotalAmt03954
IRS990/FeesForServicesOtherGrp/FundraisingAmt070
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024481
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065001
IRS990/FeesForServicesOtherGrp/TotalAmt089552
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINE QUINBY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD SAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CONSTANCE F LYTTLE PHD JD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN GRUMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01280
IRS990/FundraisingGrossIncomeAmt0360
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01290502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02731
IRS990/InformationTechnologyGrp/ProgramServicesAmt0770
IRS990/InformationTechnologyGrp/TotalAmt03501
IRS990/InsuranceGrp/FundraisingAmt0111
IRS990/InsuranceGrp/ProgramServicesAmt011418
IRS990/InsuranceGrp/TotalAmt011529
IRS990/InterestGrp/ManagementAndGeneralAmt02866
IRS990/InterestGrp/ProgramServicesAmt0807
IRS990/InterestGrp/TotalAmt03673
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09528
IRS990/LandBldgEquipCostOrOtherBssAmt012705
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0POTENTIAL, INC. SEEKS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN REACHING THEIR EDUCATIONAL, SOCIAL, AND EMOTIONAL POTENTIAL BY FOCUSING ON APPLYING AND CONDUCTING SCIENTIFIC RESEARCH. POTENTIAL, INC. IS DEDICATED TO PROVIDING HIGH QUALITY DIRECT SERVICES, CONSULTATION, COMMUNITY OUTREACH, AND EDUCATION FOR FAMILIES AND PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016387
IRS990/NetAssetsOrFundBalancesEOYAmt0-98863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0360
IRS990/NoncashContributionsAmt03656
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011730
IRS990/OccupancyGrp/ProgramServicesAmt068256
IRS990/OccupancyGrp/TotalAmt079986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0961
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271
IRS990/OfficeExpensesGrp/TotalAmt01232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061465
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/FundraisingAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23239
IRS990/OtherExpensesGrp/ProgramServicesAmt05556
IRS990/OtherExpensesGrp/ProgramServicesAmt111474
IRS990/OtherExpensesGrp/ProgramServicesAmt21111
IRS990/OtherExpensesGrp/ProgramServicesAmt31170
IRS990/OtherExpensesGrp/TotalAmt022365
IRS990/OtherExpensesGrp/TotalAmt111585
IRS990/OtherExpensesGrp/TotalAmt25051
IRS990/OtherExpensesGrp/TotalAmt34850
IRS990/OtherLiabilitiesGrp/BOYAmt01459
IRS990/OtherLiabilitiesGrp/EOYAmt01459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915371
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0853
IRS990/PayrollTaxesGrp/ProgramServicesAmt083472
IRS990/PayrollTaxesGrp/TotalAmt084325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03195
IRS990/PrincipalOfficerNm0KRISTINE QUINBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SPRINGTIME SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1480894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2308215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308215
IRS990/ProgSrvcAccomActy2Grp/Desc0SPRINGTIME SCHOOL: THE SPRINGTIME SCHOOL SERVED CHILDREN GRADES 1-8 IN A YEAR ROUND SETTING USING ABA PRINCIPLES TO TEACH SKILLS DESCRIBED IN THEIR INDIVIDUALIZED EDUCATION PLANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0308061
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINIC SERVICES: PROVIDED ABA SESSIONS, SPEECH SESSIONS, AND OTHER FAMILY SUPPORT SERVICES IN OUR CLINIC FOR CHILDREN DIAGNOSED ON THE AUTISM SPECTRUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0521960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0481775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0306577
IRS990/PYOtherRevenueAmt0-15500
IRS990/PYProgramServiceRevenueAmt01107292
IRS990/PYRevenuesLessExpensesAmt077048
IRS990/PYSalariesCompEmpBnftPaidAmt0748409
IRS990/PYTotalExpensesAmt01062717
IRS990/PYTotalProfFndrsngExpnsAmt07731
IRS990/PYTotalRevenueAmt01139765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0483058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066152
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09528
IRS990ScheduleD/TotalLiabilityAmt01459
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS INCLUDED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PART 1, 6A - THE ORGANIZATION PROVIDES SERVICES TO FAMILIES WHO MAY BE FUNDED BY STATE MEDICAL ASSISTANCE PROGRAMS. THE STATE ASSISTANCE IS RECEIVED BY THE ORGANIZATION, AND THE ORGANIZATION REPORTS ON SERVICES AND COSTS TO THE STATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POTENTIAL, INC. SEEKS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN REACHING THEIR EDUCATIONAL, SOCIAL, AND EMOTIONAL POTENTIAL BY FOCUSING ON APPLYING AND CONDUCTING SCIENTIFIC RESEARCH. POTENTIAL, INC. IS DEDICATED TO PROVIDING HIGH QUALITY DIRECT SERVICES, CONSULTATION, COMMUNITY OUTREACH, AND EDUCATION FOR FAMILIES AND PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED AND APPROVED PRIOR TO SUBMISSION BY THE BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, WITHIN 30 DAYS OF THE END OF THE FISCAL YEAR, ALL DIRECTORS AND OFFICERS ARE REQUIRED TO A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED BY, AND POTENTIAL CONFLICTS ARE MONITORED BY, THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DATA FROM COMPARABLE ORGANIZATIONS WITH REGARD TO THEIR BUDGET SIZE, MISSION, AND LOCATION, IN ADDITION TO FEASABILITY WITHIN WITHIN THE ORGANIZATION'S BUDGET, ARE USED TO DETERMINE THE PRESIDENT'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, WITH THE EXCEPTION OF THE PRESIDENT WHO IS THE TOP MANAGEMENT OFFICIAL, ARE NEITHER ORGANIZATION INSIDERS OR EMPLOYEES AND ARE NOT COMPENSATED FOR THEIR SERVICES (STRICTLY VOLUNTEERS). THE SAME PROCESS DESCRIBED FOR THE PRESIDENT'S SALARY IS USED FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080452
IRS990/TotalAssetsEOYAmt023099
IRS990/TotalAssetsGrp/BOYAmt080452
IRS990/TotalAssetsGrp/EOYAmt023099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015261
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01286441
IRS990/TotalFunctionalExpensesGrp/TotalAmt01405752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064065
IRS990/TotalLiabilitiesEOYAmt0121962
IRS990/TotalLiabilitiesGrp/BOYAmt064065
IRS990/TotalLiabilitiesGrp/EOYAmt0121962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-98863
IRS990/TotalOtherCompensationAmt010002
IRS990/TotalProgramServiceExpensesAmt01286441
IRS990/TotalProgramServiceRevenueAmt01274850
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01274881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01290502
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023099
IRS990/TravelGrp/FundraisingAmt0378
IRS990/TravelGrp/ProgramServicesAmt031355
IRS990/TravelGrp/TotalAmt031733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-98863
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059212
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100049
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1025 HILLSIDE LANE
IRS990/USAddress/City0NEW HOPE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018938
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.POTENTIALINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE QUINBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155790670
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10POTENTIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0POTE
ReturnHeader/Filer/EIN0202585393
ReturnHeader/Filer/PhoneNum02155790670
ReturnHeader/Filer/USAddress/AddressLine10638 NEWTOWN YARDLEY ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1F
ReturnHeader/Filer/USAddress/City0NEWTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOPEZ TEODOSIO & LARKIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10413 EXECUTIVE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANGHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019047
ReturnHeader/PreparerPersonGrp/PhoneNum02155791580
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P LARKIN JR
ReturnHeader/ReturnTs02014-05-14T17:19:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.92$0.59$6.99$6.51$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.63$0.11$5.91$5.70$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.29$0.10$4.55$4.91$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.98$0.26$3.66$4.34$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.67$0.94$4.30$4.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.42$0.88$3.57$3.18$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.44$0.50$2.94$2.76$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.38$0.31$2.32$2.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.34$0.16$1.95$1.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.42$0.07$1.76$1.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.25$0.12$1.66$1.68$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.10$1.29$1.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$1.06
2011Summary only. Only limited summary data is available for this year.$0.02$0.08$0.06$0.51$0.50$0.01