Civic Intelligence

Developing Potential Inc.

990 • Fiscal year 2013 • EIN 43-1661167

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 16, 2014

Organization Profilewww.developingpotential.org
120 W Walnut64050
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,024,875

Up $29,691 (+3.0%) from 2012

Net Assets

Up

$849,085

Up $46,176 (+5.8%) from 2012

Liabilities

Down

$175,790

Down $16,485 (-8.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,554,753

Up $269,898 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2013

Assets$1,024,875
Liabilities$175,790
Net Assets$849,085
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$2,554,753
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 16, 2014
Return Version
2012v2.1
Gross Receipts
$2,600,485
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.

Filing and Contact Details

Filer

EIN
43-1661167
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IRS990ScheduleO/GeneralExplanation/Explanation4TRANSPORTATION: PROGRAM SERVICE EXPENSES 61,449. MANAGEMENT AND GENERAL EXPENSES 2,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,681. INSURANCE: PROGRAM SERVICE EXPENSES 36,142. MANAGEMENT AND GENERAL EXPENSES 8,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,686. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 16,789. MANAGEMENT AND GENERAL EXPENSES 10,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,767. CONSULTING: PROGRAM SERVICE EXPENSES 22,938. MANAGEMENT AND GENERAL EXPENSES 4,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,000. STAFF & BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 20,493. MANAGEMENT AND GENERAL EXPENSES 3,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,339. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,221. PRINTING & COPIER EXPENSE: PROGRAM SERVICE EXPENSES 9,298. MANAGEMENT AND GENERAL EXPENSES 5,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,320. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 9,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,080. EMPLOYEE RELATIONS/SAFETY: PROGRAM SERVICE EXPENSES 7,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,064. COMMUNITY INTEGRATION COSTS: PROGRAM SERVICE EXPENSES 5,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,489. ACCREDITATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,177. DUES: PROGRAM SERVICE EXPENSES 4,240. MANAGEMENT AND GENERAL EXPENSES 785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,025. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,359. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,414. AWARDS & BONUSES: PROGRAM SERVICE EXPENSES 1,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,051.
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IRS990/TotalLiabNetAssetsFundBalances/BOY0995184
IRS990/TotalLiabNetAssetsFundBalances/EOY01024875
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0802909
IRS990/TotalNetAssetsFundBalances/EOY0849085
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02356996
IRS990/TotalProgramServiceRevenue01940787
IRS990/TotalReportableCompFrmRltdOrgs0117813
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02600485
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02313354
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01958070
IRS990/TotalRevenue/TotalRevenueColumn02600485
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0802909
IRS990/UnrestrictedNetAssets/EOY0849085
IRS990/UponRequest0X
IRS990/WebSite0WWW.DEVELOPINGPOTENTIAL.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01993
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431661167
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOPING POTENTIAL INC
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone08164831101
ReturnHeader/Filer/USAddress/AddressLine10120 W WALNUT
ReturnHeader/Filer/USAddress/City0INDEPENDENCE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064050
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-16
ReturnHeader/Officer/Name0REBECCA CASE
ReturnHeader/Officer/Phone08164831101
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0431204442
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE WINANS GROUP CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104707 COLLEGE BLVD STE 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEAWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066211

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,024,875
Liabilities
$175,790
Net assets
$849,085
Revenue
-
Expenses
$2,554,753
Net income
-
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