Civic Intelligence

Creating Unlimited Possibilities Inc.

990 • Fiscal year 2017 • EIN 24-0833764

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$686,341

Up $39,482 (+6.1%) from 2015

Net Assets

Up

$654,596

Up $52,080 (+8.6%) from 2015

Liabilities

Down

$31,745

Down $12,598 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$677,043

Down $61,597 (-8.3%) from 2015

Expenses

Down

$680,861

Down $31,456 (-4.4%) from 2015

Net Income

Down

-$3,818

Down $30,141 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$686,341
Liabilities$31,745
Net Assets$654,596
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$677,043
Expenses$680,861
Net Income-$3,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$679,322
Mission and Program Overview

Mission

Provide training for mentally and physically handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$286,384$304,823▲ $18,439
Savings and Temporary Cash Investments$177,531$154,001▼ $23,530
Land, Buildings, and Equipment, Net$84,469$89,152▲ $4,683
Pledges and Grants Receivable$64,312$76,606▲ $12,294
Cash and Non-Interest-Bearing Accounts$57,362$41,642▼ $15,720
Prepaid Expenses and Deferred Charges$31,113$20,117▼ $10,996
Total Assets$701,171$686,341▼ $14,830
Liabilities
Accounts Payable and Accrued Expenses$35,669$31,745▼ $3,924
Total Liabilities$35,669$31,745▼ $3,924
Net Assets / Fund Balance
Unrestricted Net Assets$501,592$490,686▼ $10,906
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$63,910$63,910→ $0
Total Net Assets Fund Balance$665,502$654,596▼ $10,906
Total Liabilities and Net Assets / Fund Balance$701,171$686,341▼ $14,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,599$373,407$413,006
Other Land Buildings$9,553$259,136$268,689
Buildings$0$139,093$139,093
Equipment$0$64,393$64,393
Land$40,000-$40,000
Other Securities$304,823--
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
$658,882
Program Service Revenue
$669
Investment Income
$7,472
Other Revenue
$10,020
All Other Contributions
$11,210
Change in Net Assets
$-3,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,126
Other Expenses$154,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,419$10,799-$310,218
Current Officers, Directors, Trustees, and Key Employees$16,186$64,743-$80,929
Other Employee Benefits$61,229$14,655-$75,884
Occupancy$46,866$11,218-$58,084
Fees for Services Accounting$1,100$42,090-$43,190
Payroll Taxes$27,197$6,510-$33,707
Pension Plan Contributions$20,485$4,903-$25,388
Insurance$9,313$2,229-$11,542
Depreciation Depletion$3,009$364-$3,373
Other Expenses$2,199$526-$2,725
Office Expenses$1,101$264-$1,365
All Other Expenses$311--$311
Total Functional Expenses$508,931$171,930$0$680,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,618
Fundraising Direct Expenses$2,279
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“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
2017-11-07
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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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/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt03571677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0734426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03571677
IRS990ScheduleA/TotalSupportAmt03590449
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139093
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064393
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0373407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268689
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0304823
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089152
IRS990ScheduleD/TotalBookValueSecuritiesAmt0304823
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063910
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063910
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0701171
IRS990/TotalAssetsEOYAmt0686341
IRS990/TotalAssetsGrp/BOYAmt0701171
IRS990/TotalAssetsGrp/EOYAmt0686341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0658882
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035669
IRS990/TotalLiabilitiesEOYAmt031745
IRS990/TotalLiabilitiesGrp/BOYAmt035669
IRS990/TotalLiabilitiesGrp/EOYAmt031745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654596
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IRS990/TotalProgramServiceExpensesAmt0508931
IRS990/TotalProgramServiceRevenueAmt0669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0501592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0490686
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM ROSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708292613
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09B2A6660901AA38AC95F02FA58675F86C9630EB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DB0CF1611CDA872FFF82DBA9328262EF090CDEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.135.247
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:43:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232015717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH WILLIAMS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WYOMING AVENUE 2ND FLOOR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,341
Liabilities
$31,745
Net assets
$654,596
Revenue
$677,043
Expenses
$680,861
Net income
-$3,818
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
2017Detailed filing. Detailed filing data is available for this year.$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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