Civic Intelligence

Creating Unlimited Possibilities Inc.

990 • Fiscal year 2020 • EIN 24-0833764

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,259,019

Up $314,147 (+33%) from 2019

Net Assets

Up

$1,073,504

Up $160,842 (+18%) from 2019

Liabilities

Up

$185,515

Up $153,305 (+476%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Down

$714,467

Down $138,287 (-16%) from 2019

Expenses

Down

$555,317

Down $181,609 (-25%) from 2019

Net Income

Up

$159,150

Up $43,322 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2020: $1,259,019Liabilities 2020: $185,515Net Assets 2020: $1,073,5042020Assets 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

2020

Assets$1,259,019
Liabilities$185,515
Net Assets$1,073,504
Open 2020 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 2020: $714,467Expenses 2020: $555,317Net Income 2020: $159,1502020Revenue 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

2020

Revenue$714,467
Expenses$555,317
Net Income$159,150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$715,183
Mission and Program Overview

Mission

Provide training for mentally and physically handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$349,572$656,005▲ $306,433
Investments Other Securities$324,805$258,898▼ $65,907
Cash and Non-Interest-Bearing Accounts$51,957$248,937▲ $196,980
Pledges and Grants Receivable$113,937$0▼ $113,937
Land, Buildings, and Equipment, Net$82,043$76,134▼ $5,909
Prepaid Expenses and Deferred Charges$22,558$19,045▼ $3,513
Total Assets$944,872$1,259,019▲ $314,147
Liabilities
Mortgage Notes Payable Secured by Investment Property-$102,900-
Accounts Payable and Accrued Expenses$32,210$82,615▲ $50,405
Total Liabilities$32,210$185,515▲ $153,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$748,752$909,594▲ $160,842
Net Assets With Donor Restrictions$163,910$163,910→ $0
Total Net Assets Fund Balance$912,662$1,073,504▲ $160,842
Total Liabilities and Net Assets / Fund Balance$944,872$1,259,019▲ $314,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,736$384,916$417,652
Other Land Buildings$3,398$266,188$269,586
Buildings$0$139,093$139,093
Equipment$0$64,393$64,393
Land$40,000-$40,000
Other Securities$258,898--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$706,537
Program Service Revenue
$0
Investment Income
$6,991
Other Revenue
$939
All Other Contributions
$6,000
Change in Net Assets
$159,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,268
Other Expenses$128,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,168$10,799-$243,967
Current Officers, Directors, Trustees, and Key Employees$14,060$56,242-$70,302
Other Employee Benefits$54,890$14,885-$69,775
Fees for Services Accounting$1,200$35,820-$37,020
Occupancy$24,492$6,641-$31,133
Payroll Taxes$19,930$5,404-$25,334
Pension Plan Contributions$14,074$3,816-$17,890
Insurance$10,082$2,734-$12,816
Depreciation Depletion$6,633$173-$6,806
Office Expenses$2,244$609-$2,853
Other Expenses$1,388$377-$1,765
All Other Expenses$432$210-$642
Total Functional Expenses$405,362$149,955$0$555,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$966
Fundraising Direct Expenses$716
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, 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 - 159 simpson street, wilkes barre, pa 18702. Ann lewis - 159 simpson street, wilkes barre, pa 18702. James alu - 159 simpson street, wilkes barre, pa 18702. Mary ellen novick - 159 simpson street, wilkes barre, pa 18702. Janet kobylski - 159 simpson street, wilkes barre, pa 18702. Linda mericle - 159 simpson street, wilkes barre, pa 18612. Lynn makar - 159 simpson street, wilkes barre, pa 18702.”

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
2020-11-16
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
22
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/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt03778309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0706537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0843349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0692759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03778309
IRS990ScheduleA/TotalSupportAmt03813250
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/BookValueAmt032736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0384916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269586
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0258898
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076134
IRS990ScheduleD/TotalBookValueSecuritiesAmt0258898
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 - 159 SIMPSON STREET, WILKES BARRE, PA 18702. ANN LEWIS - 159 SIMPSON STREET, WILKES BARRE, PA 18702. JAMES ALU - 159 SIMPSON STREET, WILKES BARRE, PA 18702. MARY ELLEN NOVICK - 159 SIMPSON STREET, WILKES BARRE, PA 18702. JANET KOBYLSKI - 159 SIMPSON STREET, WILKES BARRE, PA 18702. LINDA MERICLE - 159 SIMPSON STREET, WILKES BARRE, PA 18612. LYNN MAKAR - 159 SIMPSON STREET, WILKES BARRE, PA 18702.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0944872
IRS990/TotalAssetsEOYAmt01259019
IRS990/TotalAssetsGrp/BOYAmt0944872
IRS990/TotalAssetsGrp/EOYAmt01259019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0706537
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032210
IRS990/TotalLiabilitiesEOYAmt0185515
IRS990/TotalLiabilitiesGrp/BOYAmt032210
IRS990/TotalLiabilitiesGrp/EOYAmt0185515
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714467
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01259019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WILKESBARRE
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IRS990/USAddress/ZIPCd018702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM ROSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708292613
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId04FFCDE9137E403A86A72B6B6D2C66815A2CAB9BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0747B80A3C7462E9191BBC1494424FB1C99D63066
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.44.42.129
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:02:58
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEANEY
ReturnHeader/ReturnTs02020-12-24T08:31:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,019
Liabilities
$185,515
Net assets
$1,073,504
Revenue
$714,467
Expenses
$555,317
Net income
$159,150
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
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$0.71$0.56$0.16
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