Civic Intelligence

Creating Unlimited Possibilities Inc.

990 • Fiscal year 2015 • EIN 24-0833764

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A

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

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.7%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$646,859

Up $35,078 (+5.7%) from 2014

Net Assets

Up

$602,516

Up $26,323 (+4.6%) from 2014

Liabilities

Up

$44,343

Up $8,755 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$738,640

Down $35,741 (-4.6%) from 2014

Expenses

Down

$712,317

Down $14,510 (-2.0%) from 2014

Net Income

Down

$26,323

Down $21,231 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 2025: $1,205,184Liabilities 2025: $62,165Net Assets 2025: $1,143,0192025

Highlighted filing

2015

Assets$646,859
Liabilities$44,343
Net Assets$602,516
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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 2025: $809,204Expenses 2025: $627,305Net Income 2025: $181,8992025

Highlighted filing

2015

Revenue$738,640
Expenses$712,317
Net Income$26,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$741,816
Mission and Program Overview

Mission

Provide training for mentally and physically handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$345,768$233,883▼ $111,885
Investments Other Securities-$169,035-
Pledges and Grants Receivable$53,704$84,566▲ $30,862
Land, Buildings, and Equipment, Net$95,611$77,859▼ $17,752
Cash and Non-Interest-Bearing Accounts$99,755$64,860▼ $34,895
Prepaid Expenses and Deferred Charges$16,943$16,656▼ $287
Total Assets$611,781$646,859▲ $35,078
Liabilities
Accounts Payable and Accrued Expenses$35,588$44,343▲ $8,755
Total Liabilities$35,588$44,343▲ $8,755
Net Assets / Fund Balance
Unrestricted Net Assets$405,707$429,310▲ $23,603
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$70,486$73,206▲ $2,720
Total Net Assets Fund Balance$576,193$602,516▲ $26,323
Total Liabilities and Net Assets / Fund Balance$611,781$646,859▲ $35,078

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,843$366,529$399,372
Other Land Buildings$3,825$253,976$257,801
Buildings$1,191$137,902$139,093
Equipment$0$64,393$64,393
Land$40,000-$40,000
Other Securities$169,035--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sam RostockPresident
Ann LewisVice President
DR JEAN O'BRIENMember
Harry MillerMember
Janet KobylskiMember
Linda MericleMember
Jim AluSecretary
Dr Donald StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,802
Program Service Revenue
$28,624
Investment Income
$1,490
Other Revenue
$2,724
All Other Contributions
$5,300
Change in Net Assets
$26,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,497
Other Expenses$142,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,258$10,799-$351,057
Current Officers, Directors, Trustees, and Key Employees$18,231$72,922-$91,153
Other Employee Benefits$53,124$9,515-$62,639
Fees for Services Accounting$900$45,821-$46,721
Payroll Taxes$32,839$5,882-$38,721
Occupancy$29,932$4,374-$34,306
Pension Plan Contributions$21,988$3,939-$25,927
Depreciation Depletion$16,467$2,496-$18,963
All Other Expenses$3,821$389-$4,210
Other Expenses$2,820$412-$3,232
Office Expenses$1,558$228-$1,786
Total Functional Expenses$543,844$168,473$0$712,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,947
Fundraising Direct Expenses$3,176
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 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, Part VI, Section B, Line 11

“The organization engages a cpa to prepare the annual form 990; a copy is available to the board.”

Form 990, Part VI, Section C, Line 19

“Relevent documents are made available upon request.”

Form 990, Part VII

“Sam rostock - 14 osborne drive, pittston, pa 18640. Ann lewis - 121 west river street, wilkes barre, pa 18702. Jim alu - 403 fairview street, plymouth, pa 18651. Dr. Donald stevens - 43 sullivan street, forty fort, pa 18704. Dr. Jean o'brien - 214 lathrop street, kingston, pa 18704. Janet kobylski - 79 jackson street, edwardsville, pa 18704. Harry miller - 49 flood drive, wilkes barre, pa 18705. Linda mericle - 460 jackson road, dallas, pa 18612.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sam Rostock
Title
President
Phone
5708292613
Signed
2015-11-09
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
0
Volunteers
0

Preparer

Firm
Jh Williams & Co Llp
Address
230 WYOMING AVENUE 2ND FLOOR, KINGSTON, PA 18704
Preparer
Philip C Keaney
Phone
5702883651
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt03658223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0734426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03658223
IRS990ScheduleA/TotalSupportAmt03666506
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139093
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064393
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0366529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0399372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257801
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0169035
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077859
IRS990ScheduleD/TotalBookValueSecuritiesAmt0169035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES A CPA TO PREPARE THE ANNUAL FORM 990; A COPY IS AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELEVENT DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAM ROSTOCK - 14 OSBORNE DRIVE, PITTSTON, PA 18640. ANN LEWIS - 121 WEST RIVER STREET, WILKES BARRE, PA 18702. JIM ALU - 403 FAIRVIEW STREET, PLYMOUTH, PA 18651. DR. DONALD STEVENS - 43 SULLIVAN STREET, FORTY FORT, PA 18704. DR. JEAN O'BRIEN - 214 LATHROP STREET, KINGSTON, PA 18704. JANET KOBYLSKI - 79 JACKSON STREET, EDWARDSVILLE, PA 18704. HARRY MILLER - 49 FLOOD DRIVE, WILKES BARRE, PA 18705. LINDA MERICLE - 460 JACKSON ROAD, DALLAS, PA 18612.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070486
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073206
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0611781
IRS990/TotalAssetsEOYAmt0646859
IRS990/TotalAssetsGrp/BOYAmt0611781
IRS990/TotalAssetsGrp/EOYAmt0646859
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0705802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035588
IRS990/TotalLiabilitiesEOYAmt044343
IRS990/TotalLiabilitiesGrp/BOYAmt035588
IRS990/TotalLiabilitiesGrp/EOYAmt044343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0543844
IRS990/TotalProgramServiceRevenueAmt028624
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0159 SIMPSON STREET
IRS990/USAddress/CityNm0WILKESBARRE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM ROSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708292613
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING UNLIMITED POSSIBILITIES INC
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/PreparerFirmGrp/PreparerFirmEIN0232015717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH WILLIAMS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WYOMING AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702883651
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEANEY
ReturnHeader/ReturnTs02015-11-16T12:58:01-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,859
Liabilities
$44,343
Net assets
$602,516
Revenue
$738,640
Expenses
$712,317
Net income
$26,323
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
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
Peer Organizations

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