Civic Intelligence

Creating Unlimited Possibilities Inc.

990 • Fiscal year 2014 • EIN 24-0833764

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A

View Organization Page

159 Simpson Street18702-1445

(570) 829-2613

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$611,781

Up $27,769 (+4.8%) from 2013

Net Assets

Up

$576,193

Up $47,554 (+9.0%) from 2013

Liabilities

Down

$35,588

Down $19,785 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

$774,381

No earlier filing loaded for comparison.

Expenses

Up

$726,827

Up $35,108 (+5.1%) from 2013

Net Income

$47,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$611,781
Liabilities$35,588
Net Assets$576,193
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$774,381
Expenses$726,827
Net Income$47,554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$778,009
Mission and Program Overview

Mission

Provide training for mentally and physically handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$307,291$345,768▲ $38,477
Cash and Non-Interest-Bearing Accounts$62,419$99,755▲ $37,336
Land, Buildings, and Equipment, Net$116,532$95,611▼ $20,921
Pledges and Grants Receivable$77,023$53,704▼ $23,319
Prepaid Expenses and Deferred Charges$20,747$16,943▼ $3,804
Total Assets$584,012$611,781▲ $27,769
Liabilities
Accounts Payable and Accrued Expenses$46,828$35,588▼ $11,240
Mortgage Notes Payable Secured by Investment Property$8,545--
Total Liabilities$55,373$35,588▼ $19,785
Net Assets / Fund Balance
Unrestricted Net Assets$265,085$405,707▲ $140,622
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$163,554$70,486▼ $93,068
Total Net Assets Fund Balance$528,639$576,193▲ $47,554
Total Liabilities and Net Assets / Fund Balance$584,012$611,781▲ $27,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,774$362,598$399,372
Other Land Buildings$14,624$241,966$256,590
Buildings$2,132$136,961$139,093
Equipment$2,081$62,312$64,393
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay47th 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
$747,599
Program Service Revenue
$22,145
Investment Income
$930
Other Revenue
$3,707
All Other Contributions
$9,195
Change in Net Assets
$47,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,075
Other Expenses$142,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,987$17,930-$371,917
Current Officers, Directors, Trustees, and Key Employees$14,955$59,819-$74,774
Other Employee Benefits$56,739$11,957-$68,696
Payroll Taxes$35,362$7,452-$42,814
Fees for Services Accounting$600$40,335-$40,935
Occupancy$31,549$6,648-$38,197
Pension Plan Contributions$21,370$4,504-$25,874
Depreciation Depletion$18,301$2,620-$20,921
All Other Expenses$4,415$655-$5,070
Other Expenses$2,736$577-$3,313
Office Expenses$1,565$279-$1,844
Interest$570--$570
Total Functional Expenses$563,701$163,126$0$726,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,810
Fundraising Direct Expenses$3,628
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

EIN
24-0833764
Phone
5708292613

Signing Officer

Name
Sam Rostock
Title
President
Phone
5708292613
Signed
2015-02-17
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

Preparer
Philip C Keaney
Phone
5702883651
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses as shown in part viii line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses as shown in part viii line 8b”

Raw XML AppendixShowing 400 of 406 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.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt03610362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0769744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03610362
IRS990ScheduleA/TotalSupportAmt03696650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139093
IRS990ScheduleD/EquipmentGrp/BookValueAmt02081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064393
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0399372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0241966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES AS SHOWN IN PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES AS SHOWN IN PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095611
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/BOYAmt0163554
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070486
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0584012
IRS990/TotalAssetsEOYAmt0611781
IRS990/TotalAssetsGrp/BOYAmt0584012
IRS990/TotalAssetsGrp/EOYAmt0611781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0747599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726827
IRS990/TotalGrossUBIAmt0600
IRS990/TotalLiabilitiesBOYAmt055373
IRS990/TotalLiabilitiesEOYAmt035588
IRS990/TotalLiabilitiesGrp/BOYAmt055373
IRS990/TotalLiabilitiesGrp/EOYAmt035588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0563701
IRS990/TotalProgramServiceRevenueAmt022145
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0600
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0405707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10159 SIMPSON STREET
IRS990/USAddress/City0WILKESBARRE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM ROSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708292613
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREATING UNLIMITED POSSIBILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0240833764
ReturnHeader/Filer/PhoneNum05708292613
ReturnHeader/Filer/USAddress/AddressLine10159 SIMPSON STREET
ReturnHeader/Filer/USAddress/City0WILKESBARRE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0187021445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232015717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JH WILLIAMS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 WYOMING AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702883651
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,781
Liabilities
$35,588
Net assets
$576,193
Revenue
$774,381
Expenses
$726,827
Net income
$47,554
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