Civic Intelligence

Unlimited Potential Inc.

990 • Fiscal year 2017 • EIN 31-1014369

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,327

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,805,439

Up $77,314 (+4.5%) from 2016

Net Assets

Up

$1,696,480

Up $88,600 (+5.5%) from 2016

Liabilities

Down

$108,959

Down $11,286 (-9.4%) from 2016

Revenue

Up

$996,517

Up $20,080 (+2.1%) from 2016

Expenses

Up

$966,303

Up $44,860 (+4.9%) from 2016

Net Income

Down

$30,214

Down $24,780 (-45%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,805,439
Liabilities$108,959
Net Assets$1,696,480

Operations Trend

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

2017

Revenue$996,517
Expenses$966,303
Net Income$30,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,755,090
Mission and Program Overview

Mission

Share the gospel of christ through baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,036,969$1,337,656▲ $300,687
Cash and Non-Interest-Bearing Accounts$266,314$233,319▼ $32,995
Savings and Temporary Cash Investments$400,656$200,279▼ $200,377
Land, Buildings, and Equipment, Net$24,186$34,185▲ $9,999
Total Assets$1,728,125$1,805,439▲ $77,314
Liabilities
Other Liabilities$120,245$108,959▼ $11,286
Total Liabilities$120,245$108,959▼ $11,286
Net Assets / Fund Balance
Unrestricted Net Assets$1,607,880$1,696,480▲ $88,600
Total Net Assets Fund Balance$1,607,880$1,696,480▲ $88,600
Total Liabilities and Net Assets / Fund Balance$1,728,125$1,805,439▲ $77,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,691$52,509$84,200
Equipment$2,494$12,553$15,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom RoyBoard MemberFT$53,778$96,549$150,327
Mickey WestonBoard MemberFT$57,969$89,971$147,940

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
$911,829
Program Service Revenue
$29,321
Investment Income
$55,367
Other Revenue
$0
All Other Contributions
$911,829
Change in Net Assets
$30,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,871
Other Expenses$314,432
Total Fundraising Expense$13,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,469$26,025-$322,494
Current Officers, Directors, Trustees, and Key Employees$223,700$74,567-$298,267
Travel$53,081$29,582-$82,663
All Other Expenses$18,222$14,976-$33,198
Conferences and Meetings$19,576$7,852-$27,428
Other Employee Benefits$18,764$3,628-$22,392
Occupancy-$15,660-$15,660
Depreciation Depletion$15,204--$15,204
Fees for Service Investment Mgmnt Fees-$12,790-$12,790
Insurance-$11,640-$11,640
Other Expenses$9,146$22,669$13,268$9,146
Payroll Taxes$7,306$1,412-$8,718
Office Expenses$3,247$1,612-$4,859
Fees for Services Accounting-$3,900-$3,900
Total Functional Expenses$726,722$226,313$13,268$966,303
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
State & County Payable-in$1,106
State & County Payable-az$445
State & County Payable-ga$76
Fed & Fica Payable$18
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
2018-09-20
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
Volunteers
10

Preparer

Firm
Owens & Company Pc
Address
714 E WINONA AVE, WARSAW, IN 46580-4301
Preparer
JENNY L O'HARA
Phone
5742696332
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers help with various aspects of the clinics.

Form 990, Part XI, Line 9

Valuation allowance 58,386

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHARE THE GOSPEL OF CHRIST THROUGH BASEBALL.
IRS990/AllOtherContributionsAmt0911829
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014976
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018222
IRS990/AllOtherExpensesGrp/TotalAmt033198
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JO HICKERSON
IRS990/BooksInCareOfDetail/PhoneNum05742677988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1355
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0465811355
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0266314
IRS990/CashNonInterestBearingGrp/EOYAmt0233319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074567
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0223700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0298267
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07852
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019576
IRS990/ConferencesMeetingsGrp/TotalAmt027428
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0911829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055367
IRS990/CYOtherExpensesAmt0314432
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029321
IRS990/CYRevenuesLessExpensesAmt030214
IRS990/CYSalariesCompEmpBnftPaidAmt0651871
IRS990/CYTotalExpensesAmt0966303
IRS990/CYTotalFundraisingExpenseAmt013268
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0996517
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015204
IRS990/DepreciationDepletionGrp/TotalAmt015204
IRS990/Desc0UNLIMITED POTENTIAL INC IS A RELIGIOUS ORGANIZATION THAT USES BASESBALL AS THE AVENUE TO SHARE THE GOOD NEWS ABOUT JESUS CHRIST. UNLIMITED POTENTIAL INC REACHES OUT TO BASEBALL PLAYERS, CHILDREN, MILITARY, AND PEOPLE IN OTHER COUNTRIES THROUGH BASEBALL CLINICS AND CAMPS. THE MESSAGE OF SALVATION IS INCLUDED AS PART OF THE CAMPS AND CLINICS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0726722
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012790
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012790
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt296549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt889971
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KENT FISHEL
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ROY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK TANANA
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS MENELEY
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICKEY WESTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt253778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt857969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt015308
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0773881
IRS990/GrossReceiptsAmt01755090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011640
IRS990/InsuranceGrp/TotalAmt011640
IRS990/InvestmentIncomeGrp/ExclusionAmt040059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040059
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01036969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01337656
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034185
IRS990/LandBldgEquipCostOrOtherBssAmt099247
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0758573
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHARE THE GOSPEL OF CHRIST THROUGH BASEBALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01607880
IRS990/NetAssetsOrFundBalancesEOYAmt01696480
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015660
IRS990/OccupancyGrp/TotalAmt015660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01612
IRS990/OfficeExpensesGrp/ProgramServicesAmt03247
IRS990/OfficeExpensesGrp/TotalAmt04859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt058386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022392
IRS990/OtherExpensesGrp/Desc0GIFTS - OTHER
IRS990/OtherExpensesGrp/Desc1GIFTS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE-CELL
IRS990/OtherExpensesGrp/FundraisingAmt013268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022669
IRS990/OtherExpensesGrp/ProgramServicesAmt062007
IRS990/OtherExpensesGrp/ProgramServicesAmt19146
IRS990/OtherExpensesGrp/TotalAmt062007
IRS990/OtherExpensesGrp/TotalAmt122669
IRS990/OtherExpensesGrp/TotalAmt213268
IRS990/OtherExpensesGrp/TotalAmt39146
IRS990/OtherLiabilitiesGrp/BOYAmt0120245
IRS990/OtherLiabilitiesGrp/EOYAmt0108959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322494
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01412
IRS990/PayrollTaxesGrp/ProgramServicesAmt07306
IRS990/PayrollTaxesGrp/TotalAmt08718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM ROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEN RETREAT-AZ
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0957419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-471
IRS990/PYOtherExpensesAmt0285313
IRS990/PYProgramServiceRevenueAmt019489
IRS990/PYRevenuesLessExpensesAmt054994
IRS990/PYSalariesCompEmpBnftPaidAmt0636130
IRS990/PYTotalExpensesAmt0921443
IRS990/PYTotalRevenueAmt0976437
IRS990/ReconcilationRevenueExpnssAmt030214
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0911829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01140549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0888876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0778261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04676934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58090
IRS990ScheduleA/PublicSupportPY170Pct00.62720
IRS990ScheduleA/PublicSupportTotal170Amt02799401
IRS990ScheduleA/SubstantialContributorsTotAmt01877533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0911829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0957419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01140549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0888876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0778261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04676934
IRS990ScheduleA/TotalSupportAmt04819097
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE & COUNTY PAYABLE-IN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE & COUNTY PAYABLE-AZ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE & COUNTY PAYABLE-GA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FED & FICA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034185
IRS990ScheduleD/TotalLiabilityAmt0108959
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt053778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt080685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM ROY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150327
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HOUSING ALLOWANCE IS PAID TO EMPLOYEES THAT QUALIFY TO RECEIVE HOUSING ALLOWANCE PER IRS GUIDELINES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH VARIOUS ASPECTS OF THE CLINICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY A BOARD MEMBER AND THE OFFICE MANAGER. GOVERNING POLICIES ARE DISCUSSED WITH OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION INCLUDING HOUSING ALLOWANCE IS REVIEWED AND APPROVED BY INDEPENDENT MEMBER(S) OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION INCLUDING HOUSING ALLOWANCE, IS REVIEWED AND APPROVED BY INDEPENDENT MEMBER(S) OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VALUATION ALLOWANCE 58,386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01728125
IRS990/TotalAssetsEOYAmt01805439
IRS990/TotalAssetsGrp/BOYAmt01728125
IRS990/TotalAssetsGrp/EOYAmt01805439
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0911829
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0966303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120245
IRS990/TotalLiabilitiesEOYAmt0108959
IRS990/TotalLiabilitiesGrp/BOYAmt0120245
IRS990/TotalLiabilitiesGrp/EOYAmt0108959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01607880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01696480
IRS990/TotalOtherCompensationAmt0186520
IRS990/TotalProgramServiceExpensesAmt0726722
IRS990/TotalProgramServiceRevenueAmt029321
IRS990/TotalReportableCompFromOrgAmt0111747
IRS990/TotalRevenueGrp/ExclusionAmt040059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996517
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01728125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01805439
IRS990/TravelGrp/ManagementAndGeneralAmt029582
IRS990/TravelGrp/ProgramServicesAmt053081
IRS990/TravelGrp/TotalAmt082663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01607880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01696480
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05742677988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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