Civic Intelligence

Creating Unlimited Possibilities Inc.

990 • Fiscal year 2016 • EIN 24-0833764

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

53rd percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$701,171

Up $54,312 (+8.4%) from 2015

Net Assets

Up

$665,502

Up $62,986 (+10%) from 2015

Liabilities

Down

$35,669

Down $8,674 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Down

$727,407

Down $11,233 (-1.5%) from 2015

Expenses

Down

$664,421

Down $47,896 (-6.7%) from 2015

Net Income

Up

$62,986

Up $36,663 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2016: $701,171Liabilities 2016: $35,669Net Assets 2016: $665,5022016Assets 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

2016

Assets$701,171
Liabilities$35,669
Net Assets$665,502
Open 2016 Filing

Operations Trend

Revenue Growth39th 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 2016: $727,407Expenses 2016: $664,421Net Income 2016: $62,9862016Revenue 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

2016

Revenue$727,407
Expenses$664,421
Net Income$62,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$730,661
Mission and Program Overview

Mission

Provide training for mentally and physically handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$169,035$286,384▲ $117,349
Savings and Temporary Cash Investments$233,883$177,531▼ $56,352
Land, Buildings, and Equipment, Net$77,859$84,469▲ $6,610
Pledges and Grants Receivable$84,566$64,312▼ $20,254
Cash and Non-Interest-Bearing Accounts$64,860$57,362▼ $7,498
Prepaid Expenses and Deferred Charges$16,656$31,113▲ $14,457
Total Assets$646,859$701,171▲ $54,312
Liabilities
Accounts Payable and Accrued Expenses$44,343$35,669▼ $8,674
Total Liabilities$44,343$35,669▼ $8,674
Net Assets / Fund Balance
Unrestricted Net Assets$429,310$501,592▲ $72,282
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$73,206$63,910▼ $9,296
Total Net Assets Fund Balance$602,516$665,502▲ $62,986
Total Liabilities and Net Assets / Fund Balance$646,859$701,171▲ $54,312

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,125$369,881$413,006
Other Land Buildings$1,056$256,745$257,801
Buildings$288$138,805$139,093
Equipment$0$64,393$64,393
Land$40,000-$40,000
Other Securities$286,384--
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
$676,519
Program Service Revenue
$16,369
Investment Income
$6,253
Other Revenue
$28,266
All Other Contributions
$9,112
Change in Net Assets
$62,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,067
Other Expenses$121,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,891$10,799-$325,690
Current Officers, Directors, Trustees, and Key Employees$18,104$72,415-$90,519
Other Employee Benefits$52,418$13,099-$65,517
Fees for Services Accounting$1,200$35,651-$36,851
Payroll Taxes$28,321$7,077-$35,398
Occupancy$25,131$6,280-$31,411
Pension Plan Contributions$20,756$5,187-$25,943
Insurance$8,463$2,115-$10,578
Depreciation Depletion$6,611$414-$7,025
Office Expenses$2,476$619-$3,095
Other Expenses$2,021$505-$2,526
All Other Expenses$1,461$104-$1,565
Total Functional Expenses$497,234$167,187$0$664,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,515
Fundraising Direct Expenses$3,254
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
2016-11-08
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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt03574532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03574532
IRS990ScheduleA/TotalSupportAmt03589068
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139093
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064393
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257801
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0286384
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084469
IRS990ScheduleD/TotalBookValueSecuritiesAmt0286384
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/BOYAmt073206
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063910
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0646859
IRS990/TotalAssetsEOYAmt0701171
IRS990/TotalAssetsGrp/BOYAmt0646859
IRS990/TotalAssetsGrp/EOYAmt0701171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0676519
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044343
IRS990/TotalLiabilitiesEOYAmt035669
IRS990/TotalLiabilitiesGrp/BOYAmt044343
IRS990/TotalLiabilitiesGrp/EOYAmt035669
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0497234
IRS990/TotalProgramServiceRevenueAmt016369
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0501592
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM ROSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708292613
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,171
Liabilities
$35,669
Net assets
$665,502
Revenue
$727,407
Expenses
$664,421
Net income
$62,986
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
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.67$0.73$0.66$0.06
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