Civic Intelligence

Foundation in Human Potential Incorporated

EIN 46-1299438 • 501(c)3 • Salisbury, MD

Profile

To develop the next generation of community leaders through education, leadership, training and stewardship.

PO Box 8021Salisbury, MD 21802

www.foundationinhumanpotential.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$253

Up $5 (+2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$253

Up $5 (+2.0%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$1,005

Down $37,325 (-97%) from 2016

Expenses

Down

$1,000

Down $49,819 (-98%) from 2016

Net Income

Up

$5

Up $12,494 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $58,933Net Assets 2013: $58,9332013Assets 2014: $14,400Liabilities 2014: $0Net Assets 2014: $14,4002014Assets 2015: $12,737Liabilities 2015: $0Net Assets 2015: $12,7372015Assets 2016: $248Liabilities 2016: $0Net Assets 2016: $2482016Assets 2017: $253Liabilities 2017: $0Net Assets 2017: $2532017

Highlighted filing

2017

Assets$253
Liabilities$0
Net Assets$253
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $101,000Expenses 2013: $42,067Net Income 2013: $58,9332013Revenue 2014: $12,050Expenses 2014: $56,583Net Income 2014: -$44,5332014Revenue 2015: $7,100Expenses 2015: $8,763Net Income 2015: -$1,6632015Revenue 2016: $38,330Expenses 2016: $50,819Net Income 2016: -$12,4892016Revenue 2017: $1,005Expenses 2017: $1,000Net Income 2017: $52017

Highlighted filing

2017

Revenue$1,005
Expenses$1,000
Net Income$5
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$253
Liabilities
$0
Net assets
$253
Revenue
$1,005
Expenses
$1,000
Net income
$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$0.51$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.12$0.57$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.01$0.42$0.59
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$12,050
Mission and Program Overview

Mission

To develop the next generation of community leaders through education, leadership, training and stewardship.

Program Services

DescriptionGrantsExpenses
MAKE IT MATTER MOVEMENT: YOUTH VOLUNTEER PROGRAM ENGAGING CHILDREN WITHIN THE COMMUNITY TO GET OUT AND DO GOOD, THEN TELL OTHER CHILDREN VIA SOCIAL MEDIA.$0$19,147
YOUTH LEADERSHIP ACADEMY: PEER DRIVEN PROGRAM WITH CHILDREN PLANNING AND IMPLEMENTING AN ANNUAL LEADERSHIP ACADEMY FOR OTHER CHILDREN.$0$13,199
THE CODING PROGRAM: NASA WALLOPS ISLANDS VOLUNTEER INSTRUCTORS PROVIDE THE PROCESSORS AND TUTORIALS TO HIGH SCHOOL STUDENTS TO LEARN PROGRAMMING/CODING, WHO IN TURN APPLY THEIR KNOWLEDGE TO VARIOUS APPLICATIONS.$0$9,737
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIYA SAFAIPresidentPT$0--
FRED TULLSecretary-$0--
COLLEEN HAZELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Foundation in Human Potential Incorporated
EIN
46-1299438
Phone
4104225440
Address
PO BOX 8021, SALISBURY, MD 21802

Signing Officer

Name
Kiya Safai
Title
President
Phone
4104225440
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Olesya Taylor CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 1,442. Description: bank fees. Amount: 54. Description: donor meetings. Amount: 263. Description: liability insurance. Amount: 1,701. Description: memebrship dues. Amount: 110. Description: office supplies. Amount: 150. Description: payroll tax. Amount: 2,612. Description: program supplies. Amount: 7,471. Description: strategic planning/board. Amount: 1,742. Description: taxes & licenses. Amount: 200. Description: training & development . Amount: 6,950. Description: web hosting & soc. Media. Amount: 21. Total to form 990-ez, line 16: 22,716.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KIYA SAFAI
IRS990EZ/BooksInCareOfDetail/PhoneNum04104225440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030421 MALLARD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021875
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-44533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01663
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014400
IRS990EZ/GrossReceiptsAmt012050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIYA SAFAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED TULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN HAZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP THE NEXT GENERATION OF COMMUNITY LEADERS THROUGH EDUCATION, LEADERSHIP, TRAINING AND STEWARDSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKE IT MATTER MOVEMENT: YOUTH VOLUNTEER PROGRAM ENGAGING CHILDREN WITHIN THE COMMUNITY TO GET OUT AND DO GOOD, THEN TELL OTHER CHILDREN VIA SOCIAL MEDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH LEADERSHIP ACADEMY: PEER DRIVEN PROGRAM WITH CHILDREN PLANNING AND IMPLEMENTING AN ANNUAL LEADERSHIP ACADEMY FOR OTHER CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE CODING PROGRAM: NASA WALLOPS ISLANDS VOLUNTEER INSTRUCTORS PROVIDE THE PROCESSORS AND TUTORIALS TO HIGH SCHOOL STUDENTS TO LEARN PROGRAMMING/CODING, WHO IN TURN APPLY THEIR KNOWLEDGE TO VARIOUS APPLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29737
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056583
IRS990EZ/TotalProgramServiceExpensesAmt042083
IRS990EZ/TotalRevenueAmt012050
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOUNDATIONINHUMANPOTENTIAL.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0113050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113050
IRS990ScheduleA/TotalSupportAmt0113050
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 1,442. DESCRIPTION: BANK FEES. AMOUNT: 54. DESCRIPTION: DONOR MEETINGS. AMOUNT: 263. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,701. DESCRIPTION: MEMEBRSHIP DUES. AMOUNT: 110. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 150. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,612. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 7,471. DESCRIPTION: STRATEGIC PLANNING/BOARD. AMOUNT: 1,742. DESCRIPTION: TAXES & LICENSES. AMOUNT: 200. DESCRIPTION: TRAINING & DEVELOPMENT . AMOUNT: 6,950. DESCRIPTION: WEB HOSTING & SOC. MEDIA. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 22,716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIYA SAFAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104225440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION IN HUMAN POTENTIAL INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0461299438
ReturnHeader/Filer/PhoneNum04104225440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8021
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264777527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TGM GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 MT HERMON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218045105
ReturnHeader/PreparerPersonGrp/PhoneNum04107421328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLESYA TAYLOR CPA
ReturnHeader/ReturnTs02015-08-13T09:01:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.