Civic Intelligence

Powering Potential Inc.

990 • Fiscal year 2016 • EIN 47-3046472

Apr 01, 2015 to Mar 31, 2016 • Filed on Dec 01, 2016

Organization Profilewww.poweringpotential.org
PO Box 230973New York, NY 10023

(929) 265-1167

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$124,136

Down $62,914 (-34%) from 2015

Net Assets

$117,763

No earlier filing loaded for comparison.

Liabilities

Down

$6,373

Down $180,677 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Up

$297,705

Up $297,705 from 2015

Expenses

Up

$179,942

Up $179,942 from 2015

Net Income

Up

$117,763

Up $117,763 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2015: $187,050Liabilities 2015: $187,0502015Assets 2016: $124,136Liabilities 2016: $6,373Net Assets 2016: $117,7632016Assets 2017: $68,143Liabilities 2017: $0Net Assets 2017: $68,1432017Assets 2018: $34,462Liabilities 2018: $11,485Net Assets 2018: $22,9772018Assets 2019: $30,898Liabilities 2019: $15,055Net Assets 2019: $15,8432019Assets 2020: $46,154Liabilities 2020: $10,819Net Assets 2020: $35,3352020Assets 2021: $82,111Liabilities 2021: $4,473Net Assets 2021: $77,6382021Assets 2022: $258,972Liabilities 2022: $1,080Net Assets 2022: $257,8922022Assets 2023: $112,852Liabilities 2023: $1,658Net Assets 2023: $111,1942023Assets 2024: $102,840Liabilities 2024: $2,040Net Assets 2024: $100,8002024Assets 2025: $102,091Liabilities 2025: $900Net Assets 2025: $101,1912025

Highlighted filing

2016

Assets$124,136
Liabilities$6,373
Net Assets$117,763
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $297,705Expenses 2016: $179,942Net Income 2016: $117,7632016Revenue 2017: $142,899Expenses 2017: $192,519Net Income 2017: -$49,6202017Revenue 2018: $173,547Expenses 2018: $218,713Net Income 2018: -$45,1662018Revenue 2019: $180,693Expenses 2019: $187,827Net Income 2019: -$7,1342019Revenue 2020: $240,268Expenses 2020: $220,776Net Income 2020: $19,4922020Revenue 2021: $232,890Expenses 2021: $190,587Net Income 2021: $42,3032021Revenue 2022: $392,303Expenses 2022: $212,049Net Income 2022: $180,2542022Revenue 2023: $173,136Expenses 2023: $319,834Net Income 2023: -$146,6982023Revenue 2024: $243,386Expenses 2024: $253,780Net Income 2024: -$10,3942024Revenue 2025: $233,214Expenses 2025: $232,823Net Income 2025: $3912025

Highlighted filing

2016

Revenue$297,705
Expenses$179,942
Net Income$117,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Dec 1, 2016
Return Version
2015v2.0
Gross Receipts
$297,705
Mission and Program Overview

Mission

To use technology to enhance education and stimulate imaginations for learners in developing countries while respecting and incorporating values of the local culture.

Use technology to enhance education and stimulate the imagination of students in Tanzania while respecting and incorporating values of the local culture especially cooperation over competition, community over the individual, modesty over pride, and spirituality over materiality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25$70,710▲ $70,685
Prepaid Expenses and Deferred Charges$35$19,786▲ $19,751
Cash and Non-Interest-Bearing Accounts$111,990$16,567▼ $95,423
Pledges and Grants Receivable$75,000$15,000▼ $60,000
Accounts Receivable-$1,480-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$187,050$124,136▼ $62,914
Other Assets Total-$593-
Liabilities
Deferred Revenue$187,000--
Accounts Payable and Accrued Expenses$50$6,373▲ $6,323
Total Liabilities$187,050$6,373▼ $180,677
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$70,710-
Unrestricted Net Assets-$47,053-
Total Net Assets Fund Balance$0$117,763▲ $117,763
Total Liabilities and Net Assets / Fund Balance$187,050$124,136▼ $62,914
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice LathenPresidentFT$61,500$3,000$64,500

Board Members and Trustees

NameTitle
Milt FingerChairman
Denis PetrovSecretary
Matthew CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,690
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$297,690
Change in Net Assets
$117,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,794
Other Expenses$81,148
Total Fundraising Expense$17,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,000$4,500$4,500$90,000
All Other Expenses$3,149$4,914$2,591$10,654
Fees for Services Accounting$1,146$5,457$2,146$8,749
Travel$6,072-$678$6,750
Payroll Taxes$5,160$467$467$6,094
Other Expenses$4,229$625$243$5,097
Occupancy$4,527$252$252$5,031
Other Employee Benefits$2,430$135$135$2,700
Insurance$2,402$133$133$2,668
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$146,078$16,483$17,381$179,942
International Activity

International Summary

Offices
1
Employees
4
Spending
$146,078

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesInstallation of Computer Equip14$146,078
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board members can elect one or more members of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Other than the governing body, there are no seperate classes of board members. Each member has one vote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The accountants prepare the 990 and the members of the governing body review and approve it before mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members of the board and key emplyoees are required to disclose annually interest that could give rise to conflict. Compliance is monitored periodically by the governing body.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined and voted upon by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Powering Potential Inc
EIN
47-3046472
Phone
9292651167
Address
PO BOX 230973, NEW YORK, NY 10023

Signing Officer

Name
Janice Lathen
Title
President
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Lathen
Formed
2015
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
6

Preparer

Firm
Curcio & Cohen Cpas Pc
Address
7 PENN PLAZA SUITE 1500, NEW YORK, NY 10001-3967
Preparer
Matthew Cohen CPA
Phone
2125579800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the provision pertaining to uncertain tax positions and has determined that there were no uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0343530
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343530
IRS990ScheduleA/TotalSupportAmt0343545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provision pertaining to uncertain tax positions and has determined that there were no uncertain tax positions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0146078
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INSTALLATION OF COMPUTER EQUIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0146078
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0146078
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER THAN THE GOVERNING BODY, THERE ARE NO SEPERATE CLASSES OF BOARD MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTANTS PREPARE THE 990 AND THE MEMBERS OF THE GOVERNING BODY REVIEW AND APPROVE IT BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD AND KEY EMPLYOEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICT. COMPLIANCE IS MONITORED PERIODICALLY BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED AND VOTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070710
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187050
IRS990/TotalAssetsEOYAmt0124136
IRS990/TotalAssetsGrp/BOYAmt0187050
IRS990/TotalAssetsGrp/EOYAmt0124136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297690
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187050
IRS990/TotalLiabilitiesEOYAmt06373
IRS990/TotalLiabilitiesGrp/BOYAmt0187050
IRS990/TotalLiabilitiesGrp/EOYAmt06373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117763
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0146078
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061500
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297705
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124136
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0678
IRS990/TravelGrp/ProgramServicesAmt06072
IRS990/TravelGrp/TotalAmt06750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047053
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 230973
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010023
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.poweringpotential.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE LATHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWERING POTENTIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0473046472
ReturnHeader/Filer/PhoneNum09292651167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230973
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURCIO & COHEN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 PENN PLAZA SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100013967
ReturnHeader/PreparerPersonGrp/PhoneNum02125579800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW COHEN CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$124,136
Liabilities
$6,373
Net assets
$117,763
Revenue
$297,705
Expenses
$179,942
Net income
$117,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$2.33$2.33$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$2.43$2.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.73$3.20$1.47
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$3.92$2.12$1.80
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$2.33$1.91$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$2.40$2.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$1.81$1.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$1.74$2.19$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.43$1.93$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$2.98$1.80$1.18
2015Summary only. Only limited summary data is available for this year.$1.87$1.87$0.00$0.00$0.00