Civic Intelligence

Creating Unlimited Possibilities Inc.

990 • Fiscal year 2023 • EIN 24-0833764

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

Organization ProfileCREATINGUNLIMITEDPOSSIBILITIES.COM

View Organization Page

159 Simpson StreetWilkesbarre, PA 18702-1445

(570) 829-2613

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.08x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

49%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$957,884

Up $72,765 (+8.2%) from 2022

Net Assets

Up

$905,634

Up $107,419 (+13%) from 2022

Liabilities

Down

$52,250

Down $34,654 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$680,437

Up $223,036 (+49%) from 2022

Expenses

Up

$562,203

Up $85,908 (+18%) from 2022

Net Income

Up

$118,234

Up $137,128 (+726%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $564,847Liabilities 2011: $71,843Net Assets 2011: $493,0042011Assets 2012: $561,968Liabilities 2012: $62,114Net Assets 2012: $499,8542012Assets 2013: $584,012Liabilities 2013: $55,373Net Assets 2013: $528,6392013Assets 2014: $611,781Liabilities 2014: $35,588Net Assets 2014: $576,1932014Assets 2015: $646,859Liabilities 2015: $44,343Net Assets 2015: $602,5162015Assets 2017: $686,341Liabilities 2017: $31,745Net Assets 2017: $654,5962017Assets 2019: $944,872Liabilities 2019: $32,210Net Assets 2019: $912,6622019Assets 2021: $963,777Liabilities 2021: $141,344Net Assets 2021: $822,4332021Assets 2022: $885,119Liabilities 2022: $86,904Net Assets 2022: $798,2152022Assets 2023: $957,884Liabilities 2023: $52,250Net Assets 2023: $905,6342023Assets 2025: $1,205,184Liabilities 2025: $62,165Net Assets 2025: $1,143,0192025

Highlighted filing

2023

Assets$957,884
Liabilities$52,250
Net Assets$905,634
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $718,1282011Expenses 2012: $661,5692012Expenses 2013: $691,7192013Revenue 2014: $774,381Expenses 2014: $726,827Net Income 2014: $47,5542014Revenue 2015: $738,640Expenses 2015: $712,317Net Income 2015: $26,3232015Revenue 2017: $677,043Expenses 2017: $680,861Net Income 2017: -$3,8182017Revenue 2019: $852,754Expenses 2019: $736,926Net Income 2019: $115,8282019Revenue 2021: $185,134Expenses 2021: $430,787Net Income 2021: -$245,6532021Revenue 2022: $457,401Expenses 2022: $476,295Net Income 2022: -$18,8942022Revenue 2023: $680,437Expenses 2023: $562,203Net Income 2023: $118,2342023Revenue 2025: $809,204Expenses 2025: $627,305Net Income 2025: $181,8992025

Highlighted filing

2023

Revenue$680,437
Expenses$562,203
Net Income$118,234
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$680,437
Mission and Program Overview

Mission

Provide training for mentally and physically handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$628,192$619,023▼ $9,169
Land, Buildings, and Equipment, Net$80,061$202,646▲ $122,585
Accounts Receivable$28,921$43,682▲ $14,761
Prepaid Expenses and Deferred Charges$43,356$38,412▼ $4,944
Cash and Non-Interest-Bearing Accounts$70,343$30,690▼ $39,653
Investments Other Securities$34,246$23,431▼ $10,815
Total Assets$885,119$957,884▲ $72,765
Liabilities
Accounts Payable and Accrued Expenses$86,904$52,250▼ $34,654
Total Liabilities$86,904$52,250▼ $34,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,305$741,724▲ $107,419
Net Assets With Donor Restrictions$163,910$163,910→ $0
Total Net Assets Fund Balance$798,215$905,634▲ $107,419
Total Liabilities and Net Assets / Fund Balance$885,119$957,884▲ $72,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,379$393,803$536,182
Other Land Buildings$9,578$271,019$280,597
Buildings-$139,093$139,093
Equipment$10,689$61,874$72,563
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sam RostockPresident
Lauren BarnsMember
Linda MericleMember
Lynn MakarMember
Mary Ellen NovickMember
James AluSecretary
Janet KobylskiTreasurer
Ann LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$506,751
Program Service Revenue
$0
Investment Income
$14,507
Other Revenue
$159,179
All Other Contributions
$21,000
Change in Net Assets
$118,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,699
Other Expenses$157,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,205$94,617-$294,822
Occupancy$49,957$23,610-$73,567
Other Employee Benefits$35,911$16,971-$52,882
Payroll Taxes$33,023$15,606-$48,629
Fees for Services Accounting-$34,573-$34,573
Insurance$9,439$4,461-$13,900
Depreciation Depletion$12,099--$12,099
Pension Plan Contributions$5,681$2,685-$8,366
Office Expenses$2,184$1,032-$3,216
Other Expenses$1,254$593-$1,847
All Other Expenses$325$800-$1,125
Total Functional Expenses$358,642$203,561$0$562,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 8A

“YES”

Form 990, Page 6, Part VI, Line 8B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Relevent documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Creating Unlimited Possibilities I
EIN
24-0833764
Phone
5708292613
Address
159 SIMPSON STREET, WILKESBARRE, PA 18702-1445

Signing Officer

Name
Sam Rostock
Title
President
Phone
5708292613
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Rostock
Formed
1954
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
J H Williams & Co LLC
Address
230 WYOMING AVE FL 2, KINGSTON, PA 18704
Preparer
Philip C Keaney
Phone
5702883651
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0536182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELEVENT DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885119
IRS990/TotalAssetsEOYAmt0957884
IRS990/TotalAssetsGrp/BOYAmt0885119
IRS990/TotalAssetsGrp/EOYAmt0957884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506751
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086904
IRS990/TotalLiabilitiesEOYAmt052250
IRS990/TotalLiabilitiesGrp/BOYAmt086904
IRS990/TotalLiabilitiesGrp/EOYAmt052250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905634
IRS990/TotalProgramServiceExpensesAmt0358642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0159 SIMPSON STREET
IRS990/USAddress/CityNm0WILKES BARRE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CREATINGUNLIMITEDPOSSIBILITIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM ROSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708292613
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING UNLIMITED POSSIBILITIES I
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0240833764
ReturnHeader/Filer/PhoneNum05708292613
ReturnHeader/Filer/USAddress/AddressLine1Txt0159 SIMPSON STREET
ReturnHeader/Filer/USAddress/CityNm0WILKESBARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0187021445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851446081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J H WILLIAMS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WYOMING AVE FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702883651
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEANEY
ReturnHeader/ReturnTs02024-02-17T17:05:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSTOCK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,884
Liabilities
$52,250
Net assets
$905,634
Revenue
$680,437
Expenses
$562,203
Net income
$118,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.06$1.14$0.81$0.63$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.68$0.56$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.09$0.80$0.46$0.48$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.14$0.82$0.19$0.43$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.85$0.74$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.65$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$0.74$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.58$0.77$0.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.53$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$0.72