Civic Intelligence

Potential Inc.

990 • Fiscal year 2017 • EIN 20-2585393

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.POTENTIALINC.ORG
170 Pheasant Run Suite 100Newtown, PA 18940

(215) 579-0670

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

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

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$689,579

Up $193,019 (+39%) from 2016

Net Assets

Up

$314,436

Up $157,131 (+100%) from 2016

Liabilities

Up

$375,143

Up $35,888 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$2,316,318

Up $370,573 (+19%) from 2016

Expenses

Up

$2,159,187

Up $300,109 (+16%) from 2016

Net Income

Up

$157,131

Up $70,464 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$689,579
Liabilities$375,143
Net Assets$314,436
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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: $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

2017

Revenue$2,316,318
Expenses$2,159,187
Net Income$157,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,316,318
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
Accounts Receivable$278,527$298,688▲ $20,161
Cash and Non-Interest-Bearing Accounts$152,193$238,520▲ $86,327
Land, Buildings, and Equipment, Net$37,472$96,691▲ $59,219
Prepaid Expenses and Deferred Charges$28,368$29,680▲ $1,312
Total Assets$496,560$689,579▲ $193,019
Other Assets Total-$26,000-
Liabilities
Other Liabilities$141,595$258,877▲ $117,282
Accounts Payable and Accrued Expenses$197,660$116,266▼ $81,394
Total Liabilities$339,255$375,143▲ $35,888
Net Assets / Fund Balance
Unrestricted Net Assets$139,129$313,979▲ $174,850
Temporarily Rstr Net Assets$18,176$457▼ $17,719
Total Net Assets Fund Balance$157,305$314,436▲ $157,131
Total Liabilities and Net Assets / Fund Balance$496,560$689,579▲ $193,019

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,947$4,895$81,842
Other Land Buildings$12,997$10,761$23,758
Equipment$6,747$1,691$8,438
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine QuinbyPresidentFT$123,373$2,100$125,473

Board Members and Trustees

NameTitle
Andrew SteinDirector
M Christopher TabakinDirector
Marc LucianiDirector
Monica DarlingDirector
Stephen GrumannDirector
Jason YagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,579
Program Service Revenue
$2,239,575
Investment Income
$975
Other Revenue
$23,189
All Other Contributions
$20,000
Change in Net Assets
$157,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,593,208
Other Expenses$565,979
Total Fundraising Expense$65,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,865$252,875$47,024$1,425,764
Occupancy$216,635$33,391-$250,026
Fees for Services Other$127,867$8,093$6,135$142,095
Payroll Taxes$101,421$23,498$4,232$129,151
Other Employee Benefits$28,272$10,021-$38,293
Travel$26,974$5,282-$32,256
All Other Expenses$11,229$9,188-$20,417
Insurance$12,491$4,292-$16,783
Advertising$6,652$1,994$3,098$11,744
Other Expenses$8,588$1,587$4,677$10,175
Depreciation Depletion-$8,659-$8,659
Office Expenses$3,877$4,515-$8,392
Information Technology$5,215$1,337-$6,552
Conferences and Meetings$1,202$2,085-$3,287
Fees for Services Accounting-$2,575-$2,575
Total Functional Expenses$1,718,125$375,896$65,166$2,159,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$55,768$23,189-$23,189
Total Events$55,768$23,189-$23,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition$134,793
Deferred Rent Benefit$57,960
Related Party Payable$51,283
Credit Card Payable$11,865
Client Deposits$2,976
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
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, all directors and officers are required to complete a conflict of interest statement. The conflict of interest statements are maintained 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

Filer Name
Potential Inc
EIN
20-2585393
Phone
2155790670
Address
170 PHEASANT RUN SUITE 100, NEWTOWN, PA 18940

Signing Officer

Name
Kristine Quinby
Title
President
Phone
2155790670
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Quinby
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
50

Preparer

Firm
Lopez Teodosio & Larkin LLC
Address
413 EXECUTIVE DRIVE, LANGHORNE, PA 19047
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.”

Form 990, Page 2, Part III, Line 4A

“Potential employers. We provide the coaching and support to help them realize their goals, personally, and professionally.”

Form 990, Page 2, Part III, Line 4B

“Struggled to be successful in public settings, can flourish.”

Form 990, Page 2, Part III, Line 4C

“Accepting medical assistance.”

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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/OtherLiabilitiesGrp/BOYAmt0141595
IRS990/OtherLiabilitiesGrp/EOYAmt0258877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01125865
IRS990/OtherSalariesAndWagesGrp/TotalAmt01425764
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101421
IRS990/PayrollTaxesGrp/TotalAmt0129151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028368
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IRS990/PrincipalOfficerNm0KRISTINE QUINBY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SPRINGTIME SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2ADULT WAIVER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01381599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2413255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01381599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2413255
IRS990/ProgSrvcAccomActy2Grp/Desc0SPRINGTIME SCHOOL: THE SPRINGTIME SCHOOL IS AVAILABLE TO SERVE INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS FROM 3-21 IN A YEAR ROUND SETTING. USING THE PRINCIPLES OF BEHAVIOR ANALYSIS, TEACHERS AND STAFF DESIGN AND IMPLEMENT INDIVIDUALIZED EDUCATION PLANS WHILE COLLABORATING WITH FAMILIES AND STUDENTS TO DETERMINE THE MOST APPROPRIATE MEANS OF SUPPORT. THIS INCLUDES OPPORTUNITIES TO INTEGRATE INTO THE COMMUNITY, WORKING ON INDEPENDENT LIVING AND LEISURE WHILE STILL MAINTAINING AN ACADEMIC FOCUS. WE DON'T JUST TEACH KIDS HOW TO DO MATH, WE TEACH THEM HOW TO FUNCTIONALLY APPLY THE SKILLS TO ENABLE THEM TO LIVE A MORE INDEPENDENT AND ROBUST LIFE. WE MAKE SURE TO TARGET SKILLS FOR GENERALIZATION TO THE HOME AND COMMUNITY SETTINGS. SPRINGTIME SCHOOL PROVIDES A PLACE WHERE STUDENTS, WHO'VE STRUGGLED TO BE SUCCESSFUL IN PUBLIC SETTINGS, CAN FLOURISH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0444721
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINIC SERVICES: WE PROVIDE SERVICES FROM THE ONSET OF A CHILD'S DIAGNOSIS OF AUTISM THROUGH THE AGE OF 21 THROUGH COMMERCIALLY AVAILABLE HEALTH INSURANCE PLANS, PA MEDICAL ASSISTANCE, AND PRIVATE PAY. THIS INVOLVES COORDINATING CARE WITH OTHER PROVIDERS, INCORPORATING PARENTS AS PARTNERS IN THE PROCESS, AND WORKING INDIVIDUALLY WITH CLIENTS TO PROVIDE MEDICALLY NECESSARY SERVICES INCLUDING BEHAVIOR THERAPY, SPEECH THERAPY, AND OCCUPATIONAL THERAPY. THESE SERVICES ARE DESIGNED TO HELP ADDRESS THE CORE DEFICITS OF AUTISM AND INCLUDE THE MOST UP TO DATE ASSESSMENTS, PROGRESS MONITORING, AND TREATMENT EVALUATION AND PLANNING. WE HAVE WORKED HARD TO BE ABLE TO OFFER THIS SERVICE TO CLIENTS FROM LOW SOCIOECONOMIC STATUS AS WELL AS DOING OUR PART TO HELP REDUCE THE FINANCIAL HARDSHIP OF AUTISM BY ACCEPTING MEDICAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01011963
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01381599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0548488
IRS990/PYOtherRevenueAmt023746
IRS990/PYProgramServiceRevenueAmt01908589
IRS990/PYRevenuesLessExpensesAmt086667
IRS990/PYSalariesCompEmpBnftPaidAmt01310590
IRS990/PYTotalExpensesAmt01859078
IRS990/PYTotalRevenueAmt01945745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0413255
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CLIENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096691
IRS990ScheduleD/TotalLiabilityAmt0258877
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023189
IRS990ScheduleG/LicensedStatesCd0PA
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/ExplanationTxt1POTENTIAL EMPLOYERS. WE PROVIDE THE COACHING AND SUPPORT TO HELP THEM REALIZE THEIR GOALS, PERSONALLY, AND PROFESSIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STRUGGLED TO BE SUCCESSFUL IN PUBLIC SETTINGS, CAN FLOURISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCEPTING MEDICAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 WAS REVIEWED AND APPROVED PRIOR TO SUBMISSION BY THE BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED AND POTENTIAL CONFLICTS ARE MONITORED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DATA 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/ExplanationTxt7OFFICERS, 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/ExplanationTxt8ALL DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018176
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0457
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496560
IRS990/TotalAssetsEOYAmt0689579
IRS990/TotalAssetsGrp/BOYAmt0496560
IRS990/TotalAssetsGrp/EOYAmt0689579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052579
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01718125
IRS990/TotalFunctionalExpensesGrp/TotalAmt02159187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339255
IRS990/TotalLiabilitiesEOYAmt0375143
IRS990/TotalLiabilitiesGrp/BOYAmt0339255
IRS990/TotalLiabilitiesGrp/EOYAmt0375143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314436
IRS990/TotalOtherCompensationAmt02100
IRS990/TotalProgramServiceExpensesAmt01718125
IRS990/TotalProgramServiceRevenueAmt02239575
IRS990/TotalReportableCompFromOrgAmt0123373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02240550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02316318
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689579
IRS990/TravelGrp/ManagementAndGeneralAmt05282
IRS990/TravelGrp/ProgramServicesAmt026974
IRS990/TravelGrp/TotalAmt032256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 HILLSIDE LANE
IRS990/USAddress/CityNm0NEW HOPE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$689,579
Liabilities
$375,143
Net assets
$314,436
Revenue
$2,316,318
Expenses
$2,159,187
Net income
$157,131
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