Civic Intelligence

Foundation in Human Potential Inc

990EZ • Fiscal year 2014 • EIN 46-1299438

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.FOUNDATIONINHUMANPOTENTIAL.ORG
PO Box 8021Salisbury, MD 21802

(410) 422-5440

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-370%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,400

Down $44,533 (-76%) from 2013

Net Assets

Down

$14,400

Down $44,533 (-76%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$12,050

Down $88,950 (-88%) from 2013

Expenses

Up

$56,583

Up $14,516 (+35%) from 2013

Net Income

Down

-$44,533

Down $103,466 (-176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2014

Assets$14,400
Liabilities$0
Net Assets$14,400
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$12,050
Expenses$56,583
Net Income-$44,533
Open 2014 Filing
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 Pay74th 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.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,400
Liabilities
$0
Net assets
$14,400
Revenue
$12,050
Expenses
$56,583
Net income
-$44,533
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