Civic Intelligence

Creating Unlimited Possibilities Inc.

990 • Fiscal year 2019 • EIN 24-0833764

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 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

51st percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$944,872

Up $258,531 (+38%) from 2017

Net Assets

Up

$912,662

Up $258,066 (+39%) from 2017

Liabilities

Up

$32,210

Up $465 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$852,754

Up $175,711 (+26%) from 2017

Expenses

Up

$736,926

Up $56,065 (+8.2%) from 2017

Net Income

Up

$115,828

Up $119,646 (+3134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$944,872
Liabilities$32,210
Net Assets$912,662
Open 2019 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

2019

Revenue$852,754
Expenses$736,926
Net Income$115,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$854,357
Mission and Program Overview

Mission

Provide training for mentally and physically handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,159$349,572▲ $134,413
Investments Other Securities$299,246$324,805▲ $25,559
Pledges and Grants Receivable$112,523$113,937▲ $1,414
Land, Buildings, and Equipment, Net$83,275$82,043▼ $1,232
Cash and Non-Interest-Bearing Accounts$82,803$51,957▼ $30,846
Prepaid Expenses and Deferred Charges$23,463$22,558▼ $905
Total Assets$816,469$944,872▲ $128,403
Liabilities
Accounts Payable and Accrued Expenses$31,882$32,210▲ $328
Total Liabilities$31,882$32,210▲ $328
Net Assets / Fund Balance
Unrestricted Net Assets$620,677$748,752▲ $128,075
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$63,910$63,910→ $0
Total Net Assets Fund Balance$784,587$912,662▲ $128,075
Total Liabilities and Net Assets / Fund Balance$816,469$944,872▲ $128,403

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,191$380,460$417,651
Other Land Buildings$4,852$263,837$268,689
Buildings$0$139,093$139,093
Equipment$0$64,393$64,393
Land$40,000-$40,000
Other Securities$324,805--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$843,349
Program Service Revenue
$0
Investment Income
$6,763
Other Revenue
$2,642
All Other Contributions
$10,000
Change in Net Assets
$115,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,476
Other Expenses$169,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,412$10,799-$340,211
Current Officers, Directors, Trustees, and Key Employees$18,095$72,378-$90,473
Other Employee Benefits$62,419$14,940-$77,359
Fees for Services Accounting$1,200$48,194-$49,394
Occupancy$35,768$8,561-$44,329
Payroll Taxes$28,215$6,753-$34,968
Pension Plan Contributions$19,740$4,725-$24,465
Insurance$10,064$2,409-$12,473
Depreciation Depletion$5,704$173-$5,877
Other Expenses$4,039$967-$5,006
All Other Expenses$1,917$350-$2,267
Office Expenses$1,461$350-$1,811
Total Functional Expenses$536,806$200,120$0$736,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,731
Fundraising Direct Expenses$1,603
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 - 159 simpson street, wilkes barre, pa 18702. Ann lewis - 159 simpson street, wilkes barre, pa 18702. Jim 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
2020-02-18
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0734426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03806198
IRS990ScheduleA/TotalSupportAmt03835638
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/BookValueAmt037191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0380460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268689
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0324805
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082043
IRS990ScheduleD/TotalBookValueSecuritiesAmt0324805
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. JIM 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/TemporarilyRstrNetAssetsGrp/BOYAmt063910
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063910
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0816469
IRS990/TotalAssetsEOYAmt0944872
IRS990/TotalAssetsGrp/BOYAmt0816469
IRS990/TotalAssetsGrp/EOYAmt0944872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0843349
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031882
IRS990/TotalLiabilitiesEOYAmt032210
IRS990/TotalLiabilitiesGrp/BOYAmt031882
IRS990/TotalLiabilitiesGrp/EOYAmt032210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784587
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0536806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944872
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd018702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM ROSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708292613
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
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/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:37:47
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/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEANEY
ReturnHeader/ReturnTs02020-03-13T15:52:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,872
Liabilities
$32,210
Net assets
$912,662
Revenue
$852,754
Expenses
$736,926
Net income
$115,828
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
2019Detailed filing. Detailed filing data is available for this year.$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