Civic Intelligence

All Things Are Possible Foundation Inc.

990 • Fiscal year 2021 • EIN 22-3948373

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 15, 2021

Organization Profilewww.atapfoundation.org
611 Beverly Rancocas RdWillingboro, NJ 08046-3740

(609) 232-2230

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

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

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

7.4%

Faster asset growth than 49% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

51%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$416,278

Up $28,719 (+7.4%) from 2020

Net Assets

Up

$158,121

Up $40,596 (+35%) from 2020

Liabilities

Down

$258,157

Down $11,877 (-4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$372,921

Up $125,265 (+51%) from 2020

Expenses

Up

$316,684

Up $53,605 (+20%) from 2020

Net Income

Up

$56,237

Up $71,660 (+465%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $150Liabilities 2010: -$2,3072010Assets 2011: $150Liabilities 2011: $3,1162011Assets 2012: $200Liabilities 2012: $3,2492012Assets 2013: $500Liabilities 2013: -$2,1352013Assets 2014: $537Liabilities 2014: $02014Assets 2015: $7,312Liabilities 2015: $02015Assets 2016: $13,588Liabilities 2016: $02016Assets 2017: $21,145Liabilities 2017: $02017Assets 2018: $23,750Liabilities 2018: $14,8202018Assets 2019: $37,341Liabilities 2019: $02019Assets 2020: $387,559Liabilities 2020: $270,034Net Assets 2020: $117,5252020Assets 2021: $416,278Liabilities 2021: $258,157Net Assets 2021: $158,1212021Assets 2022: $482,242Liabilities 2022: $245,629Net Assets 2022: $236,6132022Assets 2023: $616,572Liabilities 2023: $224,230Net Assets 2023: $392,3422023Assets 2024: $730,085Liabilities 2024: $245,885Net Assets 2024: $484,2002024

Highlighted filing

2021

Assets$416,278
Liabilities$258,157
Net Assets$158,121
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $420Expenses 2010: $1,325Net Income 2010: -$9052010Revenue 2011: $359Expenses 2011: $1,168Net Income 2011: -$8092011Revenue 2012: $1,012Expenses 2012: $957Net Income 2012: $552012Revenue 2013: $2,500Expenses 2013: $950Net Income 2013: $1,5502013Revenue 2014: $3,565Expenses 2014: $1,393Net Income 2014: $2,1722014Revenue 2015: $8,780Expenses 2015: $2,005Net Income 2015: $6,7752015Revenue 2016: $49,040Expenses 2016: $42,764Net Income 2016: $6,2762016Revenue 2017: $132,650Expenses 2017: $125,093Net Income 2017: $7,5572017Revenue 2018: $133,566Expenses 2018: $130,261Net Income 2018: $3,3052018Revenue 2019: $190,354Expenses 2019: $161,943Net Income 2019: $28,4112019Revenue 2020: $247,656Expenses 2020: $263,079Net Income 2020: -$15,4232020Revenue 2021: $372,921Expenses 2021: $316,684Net Income 2021: $56,2372021Revenue 2022: $308,793Expenses 2022: $230,301Net Income 2022: $78,4922022Revenue 2023: $426,202Expenses 2023: $270,473Net Income 2023: $155,7292023Revenue 2024: $423,548Expenses 2024: $332,619Net Income 2024: $90,9292024

Highlighted filing

2021

Revenue$372,921
Expenses$316,684
Net Income$56,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$372,921
Mission and Program Overview

Mission

Our mission is to empower youth and enhance our community through academics athletics awareness and arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,000$338,123▼ $11,877
Savings and Temporary Cash Investments$21,918$78,155▲ $56,237
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$371,918$416,278▲ $44,360
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,034$258,157▼ $11,877
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$270,034$258,157▼ $11,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,884$158,121▲ $56,237
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$101,884$158,121▲ $56,237
Total Liabilities and Net Assets / Fund Balance$371,918$416,278▲ $44,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,123$21,318$359,441
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Tiffani WorthyCEO Chairwoman
Carlos WorthyBoard of Directors
Lamont SmithBoard of Directors
Richard Johnson-
Revenue and Support

Revenue Composition

Contributions and Grants
$190,631
Program Service Revenue
$182,290
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,281
Change in Net Assets
$56,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,586
Salaries, Compensation, and Employee Benefits$102,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$191,525$0$0$191,525
Other Salaries and Wages$99,720$0$0$99,720
Office Expenses$15,769$0$0$15,769
Information Technology$3,972$0$0$3,972
Other Employee Benefits$2,378$0$0$2,378
Travel$1,745$0$0$1,745
Advertising$1,575$0$0$1,575
Total Functional Expenses$316,684$0$0$316,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“The Chief Executive Officer Chairwoman of the Board and the Chief Operating Officer are married.”

Part VI, Line 11A

“The Chief Operating Office conducts a presentation of the completed Form 990 to the governing body members.”

Part VI, Line 12C

“Board members are required to provide an annual notification of all organizations in which they serve within and or provide services.”

Part VI, Line 19

“ATAP Foundation has the documents posted within its physical space for review by the public.”

Filing and Contact Details

Filer

Filer Name
All Things Are Possible Foundation Inc
EIN
22-3948373
In Care Of
% Carlos Worthy
Phone
6092322230
Address
611 BEVERLY RANCOCAS RD, WILLINGBORO, NJ 08046-3740
Doing Business As
ATAP Foundation

Signing Officer

Name
Carlos Worthy
Title
Chief Operating Officer COO
Signed
2021-12-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Carlos Worthy
Formed
2006
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
8
Supplemental Narrative

Additional Explanations

Part III, line 3

“Services and programs continued to be impacted due to the on going COVID-19 pandemic which resulted in restrictions to the number youth able to participate in programs. Their was a sustained need for additional staff support with participant restrictions that reduced the reduced the number of students who could attend programing within our physical space.”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0191525
IRS990/OccupancyGrp/TotalAmt0191525
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015769
IRS990/OfficeExpensesGrp/TotalAmt015769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02378
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099720
IRS990/OtherSalariesAndWagesGrp/TotalAmt099720
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carlos Worthy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Summer Empowerment Experience
IRS990/ProgramServiceRevenueGrp/Desc1Before and After School Program
IRS990/ProgramServiceRevenueGrp/Desc2Mentoring and Community Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided holistically-oriented before during and after-school services five days a week that focused on improving literacy reading comprehension mathematics word problem-solving science and socialization skills of youth in grades 1-6. During school services were included in this program due to the mandated virtual learning environment established by the local public school district due to the ongoing impacts of COVID-19 Consistently improved overall behavior and academic performance in school by 30 percent for each participant
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152900

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,278
Liabilities
$258,157
Net assets
$158,121
Revenue
$372,921
Expenses
$316,684
Net income
$56,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.30$2.46$4.84$4.24$3.33$0.91
2023Summary only. Only limited summary data is available for this year.$6.17$2.24$3.92$4.26$2.70$1.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$2.46$2.37$3.09$2.30$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.16$2.58$1.58$3.73$3.17$0.56
2020Summary only. Only limited summary data is available for this year.$3.88$2.70$1.18$2.48$2.63$0.15
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$1.90$1.62$0.28
2018Summary only. Only limited summary data is available for this year.$0.24$0.15$1.34$1.30$0.03
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$1.33$1.25$0.08
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.49$0.43$0.06
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.02$0.07
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$0.03$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.03$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.03$0.00$0.01$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.02$0.00$0.01$0.01