Civic Intelligence

Developing Potential Inc.

990 • Fiscal year 2014 • EIN 43-1661167

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

120 W Walnut64050

(816) 483-1101

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

77th percentile

$118,915

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,508,521

Up $483,646 (+47%) from 2013

Net Assets

Up

$852,292

Up $3,207 (+0.4%) from 2013

Liabilities

Up

$656,229

Up $480,439 (+273%) from 2013

Revenue

$2,608,527

No earlier filing loaded for comparison.

Expenses

Up

$2,606,029

Up $51,276 (+2.0%) from 2013

Net Income

$2,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $908,857Liabilities 2011: $134,328Net Assets 2011: $774,5292011Assets 2012: $995,184Liabilities 2012: $192,275Net Assets 2012: $802,9092012Assets 2013: $1,024,875Liabilities 2013: $175,790Net Assets 2013: $849,0852013Assets 2014: $1,508,521Liabilities 2014: $656,229Net Assets 2014: $852,2922014Assets 2015: $1,548,245Liabilities 2015: $643,571Net Assets 2015: $904,6742015Assets 2016: $1,616,479Liabilities 2016: $632,682Net Assets 2016: $983,7972016Assets 2017: $2,043,048Liabilities 2017: $399,724Net Assets 2017: $1,643,3242017Assets 2018: $3,858,976Liabilities 2018: $315,847Net Assets 2018: $3,543,1292018Assets 2019: $5,411,929Liabilities 2019: $528,380Net Assets 2019: $4,883,5492019Assets 2020: $6,861,028Liabilities 2020: $743,432Net Assets 2020: $6,117,5962020Assets 2021: $7,804,514Liabilities 2021: $337,305Net Assets 2021: $7,467,2092021Assets 2022: $10,699,656Liabilities 2022: $905,913Net Assets 2022: $9,793,7432022Assets 2023: $12,166,646Liabilities 2023: $608,951Net Assets 2023: $11,557,6952023Assets 2024: $13,251,319Liabilities 2024: $558,851Net Assets 2024: $12,692,4682024

Highlighted filing

2014

Assets$1,508,521
Liabilities$656,229
Net Assets$852,292

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,147,0232011Expenses 2012: $2,284,8552012Expenses 2013: $2,554,7532013Revenue 2014: $2,608,527Expenses 2014: $2,606,029Net Income 2014: $2,4982014Revenue 2015: $2,731,792Expenses 2015: $2,679,410Net Income 2015: $52,3822015Revenue 2016: $2,813,407Expenses 2016: $2,734,284Net Income 2016: $79,1232016Revenue 2017: $3,942,971Expenses 2017: $3,283,444Net Income 2017: $659,5272017Revenue 2018: $4,715,933Expenses 2018: $3,729,857Net Income 2018: $986,0762018Revenue 2019: $5,131,529Expenses 2019: $3,791,109Net Income 2019: $1,340,4202019Revenue 2020: $4,383,404Expenses 2020: $3,149,357Net Income 2020: $1,234,0472020Revenue 2021: $4,131,831Expenses 2021: $2,782,218Net Income 2021: $1,349,6132021Revenue 2022: $5,350,930Expenses 2022: $3,024,396Net Income 2022: $2,326,5342022Revenue 2023: $5,601,839Expenses 2023: $3,837,887Net Income 2023: $1,763,9522023Revenue 2024: $5,809,481Expenses 2024: $4,674,708Net Income 2024: $1,134,7732024

Highlighted filing

2014

Revenue$2,608,527
Expenses$2,606,029
Net Income$2,498
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$2,608,527
Mission and Program Overview

Mission

Operation of a Facility for training the severely handicapped to increase thier earning capabilities and to increase opportunities for health and wellness.

Operation of a facility for training the severely handicapped to increase opportunities for health and wellness and habilitation training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,848$694,800▲ $538,952
Accounts Receivable$685,045$513,183▼ $171,862
Cash and Non-Interest-Bearing Accounts$162,544$269,553▲ $107,009
Investments Other Securities$5,638$13,446▲ $7,808
Prepaid Expenses and Deferred Charges$13,800$13,220▼ $580
Intangible Assets-$4,319-
Total Assets$1,024,875$1,508,521▲ $483,646
Other Assets Total$2,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$458,254-
Other Liabilities$168,290$174,958▲ $6,668
Accounts Payable and Accrued Expenses$7,500$18,649▲ $11,149
Deferred Revenue-$4,368-
Total Liabilities$175,790$656,229▲ $480,439
Net Assets / Fund Balance
Unrestricted Net Assets$849,085$852,292▲ $3,207
Total Net Assets Fund Balance$849,085$852,292▲ $3,207
Total Liabilities and Net Assets / Fund Balance$1,024,875$1,508,521▲ $483,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,217$520,263$684,480
Buildings$336,067$2,136$338,203
Land$162,374-$162,374
Leasehold Improvements$32,142$8,550$40,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CaseProgram DirectorFT$118,915$118,915

Board Members and Trustees

NameTitle
Sheryl MalloyChairperson
George PickeringVice Chairperson
James MitchumMember
Mark MichaelMember
Stuart ShawSecretary
Bill GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,271
Program Service Revenue
$2,078,624
Investment Income
$632
Other Revenue
$0
All Other Contributions
$529,271
Change in Net Assets
$2,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,608,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,684
Total Revenue per Audited Statements
$2,813,211
Total Revenue per Form 990
$2,608,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,831,378
Other Expenses$774,651
Total Fundraising Expense$4,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,392,527$20,441-$1,412,968
Other Employee Benefits$164,538$10,829-$175,367
All Other Expenses$120,204$28,082-$148,286
Payroll Taxes$116,656$7,472-$124,128
Comp Disqual Persons$44,926$73,989-$118,915
Insurance$59,634$11,636-$71,270
Occupancy$60,061$9,460-$69,521
Other Expenses$58,549$10,403-$68,952
Depreciation Depletion$44,747$1,306-$46,053
Office Expenses$16,180$11,696-$27,876
Advertising$19,597$480$4,640$24,717
Fees for Services Legal-$24,685-$24,685
Fees for Services Accounting-$6,452-$6,452
Interest$2,889$432-$3,321
Total Functional Expenses$2,378,790$222,599$4,640$2,606,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,810,004
Expenses per Audited Statements$2,606,028
Total Expenses per Form 990$2,606,028
Expenses Not Reported on Form 990$203,976
Expenses Not Reported on Financial Statements$0
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
Accrued Expenses$140,544
Accrued Payroll$34,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
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 11

The 990 is given to the board members to review prior to releasing.

Form 990, Part VI, Section B, Line 12C

The policy is reviewed annually. Board members are mandated to disclose any conflicts of interest on any motions voted on.

Form 990, Part VI, Section B, Line 15A

The board looks at comparable salaries within the nonprofit field for executive directors.

Form 990, Part VI, Section C, Line 19

The organization makes it available upon request

Filing and Contact Details

Filer

EIN
43-1661167
Phone
8164831101

Signing Officer

Name
Rebecca Case
Title
Executive Director
Phone
8164831101
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Case
Formed
1993
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
86
Volunteers
0

Preparer

Preparer
Christine L Winans
Phone
9139019555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Financial Statement Notes

Part XI, Line 2B- Donated Services and Use of Facilities

Donated occupancy and unrealized loss on investments are included in the reconciliation.

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018649
IRS990/AccountsReceivableGrp/BOYAmt0685045
IRS990/AccountsReceivableGrp/EOYAmt0513183
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A FACILITY FOR TRAINING THE SEVERELY HANDICAPPED TO INCREASE OPPORTUNITIES FOR HEALTH AND WELLNESS AND HABILITATION TRAINING
IRS990/AdvertisingGrp/FundraisingAmt04640
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0480
IRS990/AdvertisingGrp/ProgramServicesAmt019597
IRS990/AdvertisingGrp/TotalAmt024717
IRS990/AllOtherContributionsAmt0529271
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120204
IRS990/AllOtherExpensesGrp/TotalAmt0148286
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DEVELOPING POTENTIAL INC
IRS990/BooksInCareOfDetail/PhoneNum08162520086
IRS990/BooksInCareOfDetail/USAddress/AddressLine10120 W WALNUT ST
IRS990/BooksInCareOfDetail/USAddress/City0INDEPENDENCE
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode064050
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0162544
IRS990/CashNonInterestBearingGrp/EOYAmt0269553
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt073989
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt044926
IRS990/CompDisqualPersonsGrp/TotalAmt0118915
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0529271
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0632
IRS990/CYOtherExpensesAmt0774651
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02078624
IRS990/CYRevenuesLessExpensesAmt02498
IRS990/CYSalariesCompEmpBnftPaidAmt01831378
IRS990/CYTotalExpensesAmt02606029
IRS990/CYTotalFundraisingExpenseAmt04640
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02608527
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt04368
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01306
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044747
IRS990/DepreciationDepletionGrp/TotalAmt046053
IRS990/Desc0CARF ACCREDITED-OPERATION OF A FACILITY FOR TRAINING THE SEVERELY HANDICAPPED TO INCREASE THEIR EARNING CAPABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02378790
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06452
IRS990/FeesForServicesAccountingGrp/TotalAmt06452
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024685
IRS990/FeesForServicesLegalGrp/TotalAmt024685
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MITCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA CASE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5STUART SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK MICHAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02608527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011636
IRS990/InsuranceGrp/ProgramServicesAmt059634
IRS990/InsuranceGrp/TotalAmt071270
IRS990/IntangibleAssetsGrp/EOYAmt04319
IRS990/InterestGrp/ManagementAndGeneralAmt0432
IRS990/InterestGrp/ProgramServicesAmt02889
IRS990/InterestGrp/TotalAmt03321
IRS990/InvestmentIncomeGrp/ExclusionAmt0632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05638
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013446
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694800
IRS990/LandBldgEquipCostOrOtherBssAmt01225749
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0458254
IRS990/NetAssetsOrFundBalancesBOYAmt0849085
IRS990/NetAssetsOrFundBalancesEOYAmt0852292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0708
IRS990/NoncashContributionsAmt03445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09460
IRS990/OccupancyGrp/ProgramServicesAmt060061
IRS990/OccupancyGrp/TotalAmt069521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011696
IRS990/OfficeExpensesGrp/ProgramServicesAmt016180
IRS990/OfficeExpensesGrp/TotalAmt027876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175367
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REHAB STAFFING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110403
IRS990/OtherExpensesGrp/ProgramServicesAmt0107932
IRS990/OtherExpensesGrp/ProgramServicesAmt188544
IRS990/OtherExpensesGrp/ProgramServicesAmt281806
IRS990/OtherExpensesGrp/ProgramServicesAmt358549
IRS990/OtherExpensesGrp/TotalAmt0113168
IRS990/OtherExpensesGrp/TotalAmt188544
IRS990/OtherExpensesGrp/TotalAmt281806
IRS990/OtherExpensesGrp/TotalAmt368952
IRS990/OtherLiabilitiesGrp/BOYAmt0168290
IRS990/OtherLiabilitiesGrp/EOYAmt0174958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01392527
IRS990/OtherSalariesAndWagesGrp/TotalAmt01412968
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116656
IRS990/PayrollTaxesGrp/TotalAmt0124128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013220
IRS990/PrincipalOfficerNm0REBECCA CASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDER OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02007010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02007010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017283
IRS990/PYOtherExpensesAmt0741281
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01940787
IRS990/PYRevenuesLessExpensesAmt045732
IRS990/PYSalariesCompEmpBnftPaidAmt01813472
IRS990/PYTotalExpensesAmt02554753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02600485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02078624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02633427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02633427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02633427
IRS990ScheduleA/TotalSupportAmt02636102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338203
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0203976
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0684480
IRS990ScheduleD/ExpensesNotReportedAmt0203976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02606028
IRS990ScheduleD/LandGrp/BookValueAmt0162374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040692
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0204684
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02608527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED OCCUPANCY AND UNREALIZED LOSS ON INVESTMENTS ARE INCLUDED IN THE RECONCILIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2B- DONATED SERVICES AND USE OF FACILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694800
IRS990ScheduleD/TotalExpensesPerForm990Amt02606028
IRS990ScheduleD/TotalLiabilityAmt0174958
IRS990ScheduleD/TotalRevenuePerForm990Amt02608527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02813211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02810004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO THE BOARD MEMBERS TO REVIEW PRIOR TO RELEASING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY. BOARD MEMBERS ARE MANDATED TO DISCLOSE ANY CONFLICTS OF INTEREST ON ANY MOTIONS VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD LOOKS AT COMPARABLE SALARIES WITHIN THE NONPROFIT FIELD FOR EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01024875
IRS990/TotalAssetsEOYAmt01508521
IRS990/TotalAssetsGrp/BOYAmt01024875
IRS990/TotalAssetsGrp/EOYAmt01508521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0529271
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02378790
IRS990/TotalFunctionalExpensesGrp/TotalAmt02606029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175790
IRS990/TotalLiabilitiesEOYAmt0656229
IRS990/TotalLiabilitiesGrp/BOYAmt0175790
IRS990/TotalLiabilitiesGrp/EOYAmt0656229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02378790
IRS990/TotalProgramServiceRevenueAmt02078624
IRS990/TotalReportableCompFromOrgAmt0118915
IRS990/TotalRevenueGrp/ExclusionAmt0632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02078624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02608527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01508521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0849085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0852292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10120 W WALNUT
IRS990/USAddress/City0INDEPENDENCE
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064050
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DEVELOPINGPOTENTIAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08164831101
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEVELOPING POTENTIAL INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.56$12.7$5.81$4.67$1.13
2023Summary only. Only limited summary data is available for this year.$12.2$0.61$11.6$5.60$3.84$1.76
2022Summary only. Only limited summary data is available for this year.$10.7$0.91$9.79$5.35$3.02$2.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.34$7.47$4.13$2.78$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.74$6.12$4.38$3.15$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.53$4.88$5.13$3.79$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.32$3.54$4.72$3.73$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.40$1.64$3.94$3.28$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.63$0.98$2.81$2.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.64$0.90$2.73$2.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.66$0.85$2.61$2.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.85$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.80$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.77$2.15