Civic Intelligence

Foundation in Human Potential Inc

990EZ • Fiscal year 2016 • EIN 46-1299438

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

440%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$248

Down $12,489 (-98%) from 2015

Net Assets

Down

$248

Down $12,489 (-98%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$38,330

Up $31,230 (+440%) from 2015

Expenses

Up

$50,819

Up $42,056 (+480%) from 2015

Net Income

Down

-$12,489

Down $10,826 (-651%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$248
Liabilities$0
Net Assets$248
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$38,330
Expenses$50,819
Net Income-$12,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$38,330
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
YOUTH & POLICE - LARGE CONFERENCE KICKING OFF A TWO YEAR PROGRAM AT HBCUS TO BUILD TRUST BETWEEN YOUTH AND POLICE. THE PURPOSE OF THE PROGRAM IS A SUPPORT PROGRAM FOR EXISTING PROGRAMS IN YOUTH LEADERSHIP AND MAKE IT MATTER MOVEMENT.$0$26,173
BUILDING STRONGER COMMUNITIES - CONSISTED OF A SERIES OF MEETINGS AND SUMMITS HELD IN A NUMBER OF COMMUNITIES ON THE EASTERN SHORE AND IN BALTIMORE, CENTERED AT LOCAL HBCUS AND MINORITY COMMUNITIES.$0$5,196
WORTHY OF RESPECT - IS AN EXTENSION OF THE MAKE IT MATTER MOVEMENT AND YOUTH LEADERSHIP PROGRAMS AS COMBINED WITH THE PURPOSE OF BUILDING STRONGER COMMUNITIES AND IMPROVING RELATIONSHIPS BETWEEN YOUTH AND POLICE SPECIFICALLY CONNECTED TO PROGRAMS AT HBCUS (HISTORICALLY BLACK COLLEGES AND UNIVERSITIES.)$0$3,647
Compensation and Service Providers
Top Officer Pay75th 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
EIN
46-1299438
Phone
4104225440
Address
PO BOX 8021, SALISBURY, MD 21802

Signing Officer

Name
Kiya Safai
Title
President
Phone
4104225440
Signed
2017-11-14
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: 845. Description: bank fees. Amount: 35. Description: fund development. Amount: 2,137. Description: liability insurance. Amount: 1,431. Description: memebrship dues. Amount: 175. Description: office supplies. Amount: 140. Description: program expenses. Amount: 37,769. Description: public relations. Amount: 2,535. Description: training & development. Amount: 964. Description: web hosting & soc. Media. Amount: 1,817. Total to form 990-ez, line 16: 47,848.”

Raw XML Appendix149 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/BOYAmt012737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038330
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248
IRS990EZ/GrossReceiptsAmt038330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248
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/OtherExpensesTotalAmt047848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP THE NEXT GENERATION OF COMMUNITY LEADERS THROUGH EDUCATION, LEADERSHIP, TRAINING AND STEWARDSHIP.
IRS990EZ/PrintingPublicationsPostageAmt01971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH & POLICE - LARGE CONFERENCE KICKING OFF A TWO YEAR PROGRAM AT HBCUS TO BUILD TRUST BETWEEN YOUTH AND POLICE. THE PURPOSE OF THE PROGRAM IS A SUPPORT PROGRAM FOR EXISTING PROGRAMS IN YOUTH LEADERSHIP AND MAKE IT MATTER MOVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILDING STRONGER COMMUNITIES - CONSISTED OF A SERIES OF MEETINGS AND SUMMITS HELD IN A NUMBER OF COMMUNITIES ON THE EASTERN SHORE AND IN BALTIMORE, CENTERED AT LOCAL HBCUS AND MINORITY COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORTHY OF RESPECT - IS AN EXTENSION OF THE MAKE IT MATTER MOVEMENT AND YOUTH LEADERSHIP PROGRAMS AS COMBINED WITH THE PURPOSE OF BUILDING STRONGER COMMUNITIES AND IMPROVING RELATIONSHIPS BETWEEN YOUTH AND POLICE SPECIFICALLY CONNECTED TO PROGRAMS AT HBCUS (HISTORICALLY BLACK COLLEGES AND UNIVERSITIES.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23647
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt050819
IRS990EZ/TotalProgramServiceExpensesAmt035016
IRS990EZ/TotalRevenueAmt038330
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOUNDATIONINHUMANPOTENTIAL.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0156150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156150
IRS990ScheduleA/TotalSupportAmt0156150
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: 845. DESCRIPTION: BANK FEES. AMOUNT: 35. DESCRIPTION: FUND DEVELOPMENT. AMOUNT: 2,137. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,431. DESCRIPTION: MEMEBRSHIP DUES. AMOUNT: 175. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 140. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 37,769. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 2,535. DESCRIPTION: TRAINING & DEVELOPMENT. AMOUNT: 964. DESCRIPTION: WEB HOSTING & SOC. MEDIA. AMOUNT: 1,817. TOTAL TO FORM 990-EZ, LINE 16: 47,848.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIYA SAFAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104225440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION IN HUMAN POTENTIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00004252D258170FCC41B5FAF13BFFE389B61C65A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00004252D258170FCC41B5FAF13BFFE389B61C65A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.227.89.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:13:23
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/ReturnTs02017-11-15T15:05:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248
Liabilities
$0
Net assets
$248
Revenue
$38,330
Expenses
$50,819
Net income
-$12,489
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
2016Detailed filing. Detailed filing data is available for this year.$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