Civic Intelligence

Unlimited Potential Inc.

990 • Fiscal year 2016 • EIN 31-1014369

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$146,108

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,728,125

Up $88,189 (+5.4%) from 2015

Net Assets

Up

$1,607,880

Up $84,768 (+5.6%) from 2015

Liabilities

Up

$120,245

Up $3,421 (+2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Down

$976,437

Down $328,731 (-25%) from 2015

Expenses

Up

$921,443

Up $66,526 (+7.8%) from 2015

Net Income

Down

$54,994

Down $395,257 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$1,728,125
Liabilities$120,245
Net Assets$1,607,880
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$976,437
Expenses$921,443
Net Income$54,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,786,919
Mission and Program Overview

Mission

Share the gospel of christ through baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,022,373$1,036,969▲ $14,596
Savings and Temporary Cash Investments$200,235$400,656▲ $200,421
Cash and Non-Interest-Bearing Accounts$407,996$266,314▼ $141,682
Land, Buildings, and Equipment, Net$9,332$24,186▲ $14,854
Total Assets$1,639,936$1,728,125▲ $88,189
Liabilities
Other Liabilities$116,824$120,245▲ $3,421
Total Liabilities$116,824$120,245▲ $3,421
Net Assets / Fund Balance
Unrestricted Net Assets$1,523,112$1,607,880▲ $84,768
Total Net Assets Fund Balance$1,523,112$1,607,880▲ $84,768
Total Liabilities and Net Assets / Fund Balance$1,639,936$1,728,125▲ $88,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,529$58,348$78,877
Equipment$3,657$11,390$15,047
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom RoyBoard MemberFT$130,712$15,396$146,108
Mickey WestonBoard MemberFT$131,523$13,584$145,107

Board Members and Trustees

NameTitle
Pat CombsChairman
Kent FishelVice Chairma
Frank TananaBoard Member
Randy SwansonBoard Member
Scott SandersonBoard Member
Thomas MeneleyBoard Member
Fred WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,419
Program Service Revenue
$19,489
Investment Income
$-471
Other Revenue
$0
All Other Contributions
$957,419
Change in Net Assets
$54,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,130
Other Expenses$285,313
Total Fundraising Expense$9,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,192$23,825-$309,017
Current Officers, Directors, Trustees, and Key Employees$218,411$72,804-$291,215
Travel$49,269$26,220-$75,489
All Other Expenses$24,327$13,804-$38,131
Conferences and Meetings$22,998$3,373-$26,371
Other Employee Benefits$17,748$3,406-$21,154
Occupancy-$15,660-$15,660
Payroll Taxes$12,370$2,374-$14,744
Insurance-$13,198-$13,198
Fees for Service Investment Mgmnt Fees-$10,288-$10,288
Depreciation Depletion$8,875--$8,875
Other Expenses$52,121$8,737$9,603$8,737
Office Expenses$3,196$1,895-$5,091
Fees for Services Accounting-$4,672-$4,672
Total Functional Expenses$694,507$217,333$9,603$921,443
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$107,314
Fed & Fica Payable$6,632
Retirement Payable$4,050
State & County Payable-in$1,095
State & County Payable-ga$764
State & County Payable-az$390
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 a board member and the office manager. 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
Tom Roy
Title
Board Member
Phone
5742677988
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Roy
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

“Valuation allowance 29,774”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY A BOARD MEMBER AND THE OFFICE MANAGER. 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/ExplanationTxt4VALUATION ALLOWANCE 29,774
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,728,125
Liabilities
$120,245
Net assets
$1,607,880
Revenue
$976,437
Expenses
$921,443
Net income
$54,994
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