Civic Intelligence

Great Prospects Inc.

990EZ • Fiscal year 2016 • EIN 20-3500757

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2018

Organization ProfileN/A
1425 Market BlvdRoswell, GA 30076

(404) 290-3406

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,355

Up $51,198 (+176%) from 2015

Net Assets

$80,355

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$167,585

Up $34,942 (+26%) from 2015

Expenses

Down

$116,387

Down $7,809 (-6.3%) from 2015

Net Income

Up

$51,198

Up $42,751 (+506%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $6,689Liabilities 2010: $1,2202010Assets 2011: $2,237Liabilities 2011: $1,666Net Assets 2011: $5712011Assets 2012: $10,630Liabilities 2012: $423Net Assets 2012: $10,2072012Assets 2013: $23,695Liabilities 2013: $1,1872013Assets 2014: $38,691Liabilities 2014: $9462014Assets 2015: $29,157Liabilities 2015: $02015Assets 2016: $80,355Net Assets 2016: $80,3552016Assets 2017: $153,287Liabilities 2017: $0Net Assets 2017: $153,2872017Assets 2018: $170,612Liabilities 2018: $1,602Net Assets 2018: $169,0102018Assets 2019: $204,636Liabilities 2019: $5,088Net Assets 2019: $199,5482019Assets 2020: $253,816Liabilities 2020: $3,694Net Assets 2020: $250,1222020Assets 2021: $325,981Liabilities 2021: $3,312Net Assets 2021: $322,6692021Assets 2022: $105,760Liabilities 2022: $0Net Assets 2022: $105,7602022Assets 2023: $82,879Liabilities 2023: $2,821Net Assets 2023: $80,0582023Assets 2024: $111,737Liabilities 2024: $0Net Assets 2024: $111,7372024Assets 2025: $1,495,653Liabilities 2025: $2,950Net Assets 2025: $1,492,7032025

Highlighted filing

2016

Assets$80,355
Liabilities-
Net Assets$80,355
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $54,814Expenses 2010: $50,469Net Income 2010: $4,3452010Revenue 2011: $65,808Expenses 2011: $70,706Net Income 2011: -$4,8982011Revenue 2012: $115,726Expenses 2012: $106,090Net Income 2012: $9,6362012Revenue 2013: $119,561Expenses 2013: $107,179Net Income 2013: $12,3822013Revenue 2014: $141,514Expenses 2014: $126,277Net Income 2014: $15,2372014Revenue 2015: $132,643Expenses 2015: $124,196Net Income 2015: $8,4472015Revenue 2016: $167,585Expenses 2016: $116,387Net Income 2016: $51,1982016Revenue 2017: $222,137Expenses 2017: $149,205Net Income 2017: $72,9322017Revenue 2018: $200,535Expenses 2018: $142,036Net Income 2018: $58,4992018Revenue 2019: $218,470Expenses 2019: $185,076Net Income 2019: $33,3942019Revenue 2020: $196,878Expenses 2020: $158,258Net Income 2020: $38,6202020Revenue 2021: $259,584Expenses 2021: $187,037Net Income 2021: $72,5472021Revenue 2022: $397,735Expenses 2022: $291,975Net Income 2022: $105,7602022Revenue 2023: $403,306Expenses 2023: $323,248Net Income 2023: $80,0582023Revenue 2024: $374,702Expenses 2024: $343,023Net Income 2024: $31,6792024Revenue 2025: $571,026Expenses 2025: $321,884Net Income 2025: $249,1422025

Highlighted filing

2016

Revenue$167,585
Expenses$116,387
Net Income$51,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2018
Return Version
2016v3.0
Gross Receipts
$174,162
Mission and Program Overview

Mission

To provide meaningful connections for individuals with disabilities through continued personal development enrichment, social interaction, community outreach and challenging recreational programs.

The primary purpose is to provide continuing educational programs, social interaction and recreational activities to children with developmental disabilities in a safe, nurturing and supportive environment.

Program Services

DescriptionGrantsExpenses
The Academy program provides career, social and self development to approximately 12 young adults with developmental disabilities.-$75,669
Summer Break Camp provides 9 weeks of programs to enrich and stimulate young adults with developmental disabilities and serves approximately 25 individuals--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT POWELLChairman-$0--
MICHELLE JERICEVICH POWELLCEO-$0--
TOM COXDirector-$0--
CHUCK GABRIELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Great Prospects Inc
EIN
20-3500757
Phone
4042903406
Address
1425 Market Blvd, Roswell, GA 30076

Signing Officer

Name
Kurt Powell
Title
Chairman
Phone
4042903406
Signed
2018-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Fredric M Cohen PC
Address
600 Houze Way C-4, Roswell, GA 30076
Preparer
Fredric M Cohen
Phone
7706459882
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program costs 12097.”

Form 990EZ, Part II, Line 24

“Furniture 385.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA ATCHISON
IRS990EZ/BooksInCareOfDetail/PhoneNum07703144243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 Market Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roswell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042978
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080355
IRS990EZ/FundraisingGrossIncomeAmt014887
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174162
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080355
IRS990EZ/OccupancyRentUtltsAndMaintAmt04551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE JERICEVICH POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK GABRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0385
IRS990EZ/OtherExpensesTotalAmt012097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose is to provide continuing educational programs, social interaction and recreational activities to children with developmental disabilities in a safe, nurturing and supportive environment.
IRS990EZ/PrintingPublicationsPostageAmt02052
IRS990EZ/ProgramServiceRevenueAmt0116293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Academy program provides career, social and self development to approximately 12 young adults with developmental disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Summer Break Camp provides 9 weeks of programs to enrich and stimulate young adults with developmental disabilities and serves approximately 25 individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088097
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06577
IRS990EZ/SpecialEventsNetIncomeLossAmt08310
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116387
IRS990EZ/TotalProgramServiceExpensesAmt075669
IRS990EZ/TotalRevenueAmt0167585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt093171
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093171
IRS990ScheduleA/TotalSupportAmt093171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program costs 12097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture 385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04042903406
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Prospects Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0203500757
ReturnHeader/Filer/PhoneNum04042903406
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 Market Blvd
ReturnHeader/Filer/USAddress/CityNm0Roswell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4936F97EF50045A2BD568F3720CC23EF6B841C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4936F97EF50045A2BD568F3720CC23EF6B841C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.158.248.109
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:34:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fredric M Cohen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Houze Way C-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum07706459882
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDRIC M COHEN
ReturnHeader/ReturnTs02018-11-13T07:34:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,355
Liabilities
-
Net assets
$80,355
Revenue
$167,585
Expenses
$116,387
Net income
$51,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.57$0.32$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.37$0.34$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.40$0.32$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.40$0.29$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.32$0.26$0.19$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.20$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.14$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.22$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.17$0.12$0.05
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.12$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.07$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00