Civic Intelligence

Unlimited Potential Inc.

990 • Fiscal year 2014 • EIN 31-1014369

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.UPI.ORG
PO Box 1355Warsaw, IN 46581-1355

(574) 267-7988

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$139,914

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,336,897

Up $319,166 (+31%) from 2013

Net Assets

Up

$1,224,678

Up $208,445 (+21%) from 2013

Liabilities

Up

$112,219

Up $110,721 (+7391%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Up

$974,534

Up $102,976 (+12%) from 2013

Expenses

Down

$749,386

Down $10,487 (-1.4%) from 2013

Net Income

Up

$225,148

Up $113,463 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $859,507Liabilities 2010: $25,873Net Assets 2010: $833,6342010Assets 2011: $724,550Liabilities 2011: $21,746Net Assets 2011: $702,8042011Assets 2012: $870,639Liabilities 2012: $17,289Net Assets 2012: $853,3502012Assets 2013: $1,017,731Liabilities 2013: $1,498Net Assets 2013: $1,016,2332013Assets 2014: $1,336,897Liabilities 2014: $112,219Net Assets 2014: $1,224,6782014Assets 2015: $1,639,936Liabilities 2015: $116,824Net Assets 2015: $1,523,1122015Assets 2016: $1,728,125Liabilities 2016: $120,245Net Assets 2016: $1,607,8802016Assets 2017: $1,805,439Liabilities 2017: $108,959Net Assets 2017: $1,696,4802017Assets 2018: $1,651,756Liabilities 2018: $109,075Net Assets 2018: $1,542,6812018Assets 2019: $2,097,560Liabilities 2019: $109,291Net Assets 2019: $1,988,2692019Assets 2020: $2,138,127Liabilities 2020: $121,316Net Assets 2020: $2,016,8112020Assets 2021: $2,383,919Liabilities 2021: $3,481Net Assets 2021: $2,380,4382021Assets 2022: $2,011,851Liabilities 2022: $2,732Net Assets 2022: $2,009,1192022Assets 2023: $1,976,461Liabilities 2023: $3,118Net Assets 2023: $1,973,3432023Assets 2024: $2,007,262Liabilities 2024: $3,439Net Assets 2024: $2,003,8232024

Highlighted filing

2014

Assets$1,336,897
Liabilities$112,219
Net Assets$1,224,678
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $831,2812010Expenses 2011: $730,2612011Expenses 2012: $730,2372012Revenue 2013: $871,558Expenses 2013: $759,873Net Income 2013: $111,6852013Revenue 2014: $974,534Expenses 2014: $749,386Net Income 2014: $225,1482014Revenue 2015: $1,305,168Expenses 2015: $854,917Net Income 2015: $450,2512015Revenue 2016: $976,437Expenses 2016: $921,443Net Income 2016: $54,9942016Revenue 2017: $996,517Expenses 2017: $966,303Net Income 2017: $30,2142017Revenue 2018: $1,001,669Expenses 2018: $1,005,957Net Income 2018: -$4,2882018Revenue 2019: $1,297,046Expenses 2019: $989,174Net Income 2019: $307,8722019Revenue 2020: $988,747Expenses 2020: $1,018,019Net Income 2020: -$29,2722020Revenue 2021: $1,349,910Expenses 2021: $1,033,956Net Income 2021: $315,9542021Revenue 2022: $1,025,949Expenses 2022: $1,152,426Net Income 2022: -$126,4772022Revenue 2023: $991,860Expenses 2023: $1,269,140Net Income 2023: -$277,2802023Revenue 2024: $953,575Expenses 2024: $988,067Net Income 2024: -$34,4922024

Highlighted filing

2014

Revenue$974,534
Expenses$749,386
Net Income$225,148
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,000,454
Mission and Program Overview

Mission

Share the gospel of christ through baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$641,962$865,117▲ $223,155
Cash and Non-Interest-Bearing Accounts$234,336$407,608▲ $173,272
Savings and Temporary Cash Investments$125,134$50,082▼ $75,052
Land, Buildings, and Equipment, Net$16,299$14,090▼ $2,209
Total Assets$1,017,731$1,336,897▲ $319,166
Liabilities
Other Liabilities$1,498$112,219▲ $110,721
Total Liabilities$1,498$112,219▲ $110,721
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,233$1,224,678▲ $208,445
Total Net Assets Fund Balance$1,016,233$1,224,678▲ $208,445
Total Liabilities and Net Assets / Fund Balance$1,017,731$1,336,897▲ $319,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,109$59,038$66,147
Equipment$5,869$6,500$12,369
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom RoyBoard MemberFT$115,914$24,000$139,914
Mickey WestonBoard MemberFT$75,680$10,824$86,504

Board Members and Trustees

NameTitle
Randy SwansonChairman
Kent FishelVice Chairma
Frank TananaBoard Member
Keith KocherBoard Member
Scott SandersonBoard Member
Thomas MeneleyBoard Member
Pat CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,876
Program Service Revenue
$37,259
Investment Income
$48,399
Other Revenue
$0
All Other Contributions
$888,876
Change in Net Assets
$225,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,595
Other Expenses$209,791
Total Fundraising Expense$6,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,814$56,604-$226,418
Other Salaries and Wages$193,704$17,319-$211,023
Other Employee Benefits$76,821$15,623-$92,444
Travel$58,258$27,569-$85,827
All Other Expenses$7,581$16,434-$24,015
Occupancy-$15,600-$15,600
Conferences and Meetings$9,197$4,431-$13,628
Payroll Taxes$8,069$1,641-$9,710
Depreciation Depletion$9,102--$9,102
Insurance-$8,794-$8,794
Fees for Service Investment Mgmnt Fees-$8,463-$8,463
Other Expenses$8,683$6,117$6,706$6,117
Fees for Services Accounting-$4,956-$4,956
Office Expenses$2,914$1,513-$4,427
Total Functional Expenses$557,616$185,064$6,706$749,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medical Fund$106,917
Fed & Fica Payable$3,999
State & County Payable-in$725
State & County Payable-ga$339
State & County Payable-az$239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by randy swanson, chairman of the board. Governing policies are discussed with other board members.”

Form 990, Page 6, Part VI, Line 15A

“Compensation including housing allowance is reviewed and approved by independent member(s) of the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation including housing allowance, is reviewed and approved by independent member(s) of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unlimited Potential Inc
EIN
31-1014369
Phone
5742677988
Address
PO BOX 1355, WARSAW, IN 46581-1355

Signing Officer

Name
Randy Swanson
Title
Board Chairman
Phone
5742677988
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Swanson
Formed
1981
Legal Domicile
In
Voting Board Members
9
Independent Board Members
7
Employees
7

Preparer

Firm
Owens & Company Pc
Address
220 SOUTH BUFFALO STREET, WARSAW, IN 46580
Preparer
JENNY L O'HARA
Phone
5742696332
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 4 valuation allowance 16,707”

Raw XML AppendixShowing 400 of 412 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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IRS990/PYTotalRevenueAmt0871558
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03634516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73750
IRS990ScheduleA/PublicSupportPY170Pct00.74290
IRS990ScheduleA/PublicSupportTotal170Amt02742317
IRS990ScheduleA/SubstantialContributorsTotAmt0892199
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0778261
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03634516
IRS990ScheduleA/TotalSupportAmt03718505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FED & FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE & COUNTY PAYABLE-IN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE & COUNTY PAYABLE-GA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE & COUNTY PAYABLE-AZ
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012978
IRS990ScheduleD/TotalLiabilityAmt0112219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY RANDY SWANSON, CHAIRMAN OF THE BOARD. GOVERNING POLICIES ARE DISCUSSED WITH OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION INCLUDING HOUSING ALLOWANCE IS REVIEWED AND APPROVED BY INDEPENDENT MEMBER(S) OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION INCLUDING HOUSING ALLOWANCE, IS REVIEWED AND APPROVED BY INDEPENDENT MEMBER(S) OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 4 VALUATION ALLOWANCE 16,707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01336897
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01498
IRS990/TotalLiabilitiesEOYAmt0112219
IRS990/TotalLiabilitiesGrp/BOYAmt01498
IRS990/TotalLiabilitiesGrp/EOYAmt0112219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01224678
IRS990/TotalOtherCompensationAmt034824
IRS990/TotalProgramServiceExpensesAmt0557616
IRS990/TotalProgramServiceRevenueAmt037259
IRS990/TotalReportableCompFromOrgAmt0191594
IRS990/TotalRevenueGrp/ExclusionAmt036551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0974534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01336897
IRS990/TravelGrp/ManagementAndGeneralAmt027569
IRS990/TravelGrp/ProgramServicesAmt058258
IRS990/TravelGrp/TotalAmt085827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01016233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01224678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1355
IRS990/USAddress/CityNm0WARSAW
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0465811355
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UPI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05742677988
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNLIMITED POTENTIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0UNLI
ReturnHeader/Filer/EIN0311014369
ReturnHeader/Filer/PhoneNum05742677988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1355
ReturnHeader/Filer/USAddress/CityNm0WARSAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0465811355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351747659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWENS & COMPANY PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,336,897
Liabilities
$112,219
Net assets
$1,224,678
Revenue
$974,534
Expenses
$749,386
Net income
$225,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.00$0.95$0.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$0.99$1.27$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.03$1.15$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.35$1.03$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$0.99$1.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.11$1.99$1.30$0.99$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$1.00$1.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$1.00$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$0.98$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.52$1.31$0.85$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.22$0.97$0.75$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.87$0.76$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$0.83