Civic Intelligence

Great Prospects Inc.

990EZ • Fiscal year 2020 • EIN 20-3500757

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

1425 Market Blvd STE 530135Roswell, GA 30076

(404) 290-3406

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$253,816

Up $49,180 (+24%) from 2019

Net Assets

Up

$250,122

Up $50,574 (+25%) from 2019

Liabilities

Down

$3,694

Down $1,394 (-27%) from 2019

Revenue

Down

$196,878

Down $21,592 (-9.9%) from 2019

Expenses

Down

$158,258

Down $26,818 (-14%) from 2019

Net Income

Up

$38,620

Up $5,226 (+16%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$253,816
Liabilities$3,694
Net Assets$250,122

Operations Trend

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

2020

Revenue$196,878
Expenses$158,258
Net Income$38,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$197,830
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.

Services for developmental disabilities

Program Services

DescriptionGrantsExpenses
Therapeutic day program providing social skills, peersupport, workplace options, community service and planning for an independent future for young adultswith developmental d-$17,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurtis PowellChairman-$0--
Michelle JericevichCEO-$0--
Kent HillDirector-$0--
Charles GabrielDirector-$0--
Marc GendellDirector-$0--
Jodi KavanaughDirector-$0--
Filing and Contact Details

Filer

Filer Name
Great Prospects Inc
EIN
20-3500757
Address
1425 Market Blvd STE 530135, Roswell, GA 30076

Signing Officer

Name
Kurt Powell
Title
Chairman
Phone
4042903406
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Fredric M Cohen PC
Address
600 Houze Way C4, Roswell, GA 30076
Preparer
Fredric M Cohen
Phone
7706459882
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountPPP loan proceeds 21,570Rebates 480

Description of other expenses Part I line 16

Description AmountTherapeutic Day Program 17,902Bank charges 534Administrative 3,552Depreciation 4,948Medical 2,000Payroll taxes 9,075

Other changes in net assets or fund balances Part I line 20

Description AmountAccounting changes 11,954

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit card balances 5,088 3,694

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04042903406
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roswell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246889
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IRS990EZ/ContributionsGiftsGrantsEtcAmt035576
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IRS990EZ/ExcessOrDeficitForYearAmt038620
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt05250
IRS990EZ/GrossReceiptsAmt0197830
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0257
IRS990EZ/LandAndBuildingsGrp/BOYAmt011875
IRS990EZ/LandAndBuildingsGrp/EOYAmt06927
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250122
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250122
IRS990EZ/OccupancyRentUtltsAndMaintAmt013435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kurtis Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Jericevich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kent Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Gabriel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marc Gendell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jodi Kavanaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt011954
IRS990EZ/OtherExpensesTotalAmt038011
IRS990EZ/OtherRevenueTotalAmt022050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Services for developmental disabilities
IRS990EZ/PrintingPublicationsPostageAmt02337
IRS990EZ/ProgramServiceRevenueAmt0134697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Therapeutic day program providing social skills, peersupport, workplace options, community service and planning for an independent future for young adultswith developmental d
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091823
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0952
IRS990EZ/SpecialEventsNetIncomeLossAmt04298
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03694
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158258
IRS990EZ/TotalProgramServiceExpensesAmt017902
IRS990EZ/TotalRevenueAmt0196878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greatprospectsinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84900
IRS990ScheduleA/PublicSupportPY170Pct00.87620
IRS990ScheduleA/PublicSupportTotal170Amt0136500
IRS990ScheduleA/SubstantialContributorsTotAmt024284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160784
IRS990ScheduleA/TotalSupportAmt0160784
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/ExplanationTxt0Description AmountPPP loan proceeds 21,570Rebates 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTherapeutic Day Program 17,902Bank charges 534Administrative 3,552Depreciation 4,948Medical 2,000Payroll taxes 9,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAccounting changes 11,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit card balances 5,088 3,694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kurt Powell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04042903406
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Prospects Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0203500757
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 Market Blvd STE 530135
ReturnHeader/Filer/USAddress/CityNm0Roswell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581968077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fredric M Cohen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Houze Way C4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum07706459882
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fredric M Cohen
ReturnHeader/ReturnTs02021-08-24T15:48:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kurt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Powell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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