Civic Intelligence

Powering Potential Inc.

990 • Fiscal year 2018 • EIN 47-3046472

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 01, 2019

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

92nd percentile

0.33x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.07x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$86,583

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-49%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$34,462

Down $33,681 (-49%) from 2017

Net Assets

Down

$22,977

Down $45,166 (-66%) from 2017

Liabilities

Up

$11,485

Up $11,485 from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$173,547

Up $30,648 (+21%) from 2017

Expenses

Up

$218,713

Up $26,194 (+14%) from 2017

Net Income

Up

-$45,166

Up $4,454 (+9.0%) from 2017

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

2018

Assets$34,462
Liabilities$11,485
Net Assets$22,977
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

2018

Revenue$173,547
Expenses$218,713
Net Income-$45,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$175,971
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 underdeveloped countries while respecting and incorporating values of the local culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$21,559--
Pledges and Grants Receivable$15,000$15,000→ $0
Savings and Temporary Cash Investments$10,602$14,105▲ $3,503
Cash and Non-Interest-Bearing Accounts$20,389$2,393▼ $17,996
Land, Buildings, and Equipment, Net-$2,371-
Total Assets$68,143$34,462▼ $33,681
Other Assets Total$593$593→ $0
Liabilities
Accounts Payable and Accrued Expenses-$11,485-
Total Liabilities$0$11,485▲ $11,485
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,602$14,105▲ $3,503
Unrestricted Net Assets$57,541$8,872▼ $48,669
Total Net Assets Fund Balance$68,143$22,977▼ $45,166
Total Liabilities and Net Assets / Fund Balance$68,143$34,462▼ $33,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,371$269$2,640
Other Assets Org$593--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice LathenPresidentFT$84,075$2,508$86,583

Board Members and Trustees

NameTitle
Matthew CohenChairman
James AllenSecretary
Greg ObenshainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,728
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$816
All Other Contributions
$154,118
Change in Net Assets
$-45,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,406
Other Expenses$97,426
Total Fundraising Expense$25,521
Grants and Similar Amounts Paid$21,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,000$4,500$4,500$90,000
Foreign Grants$21,881--$21,881
Payroll Taxes$6,208$345$345$6,898
Occupancy$4,327$240$240$4,807
All Other Expenses$982$1,243$2,081$4,306
Travel$3,361-$248$3,609
Fees for Services Accounting-$3,490-$3,490
Insurance$2,960$164$164$3,288
Other Employee Benefits$2,258$125$125$2,508
Other Expenses$1,835$102$102$2,039
Depreciation Depletion$269--$269
Total Functional Expenses$182,983$10,209$25,521$218,713
International Activity

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,240
Fundraising Direct Expenses$2,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$21,850$3,240$1,067$2,173
Total Events$21,850$3,240$2,424$816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Member election for additional members Part VI line 7A

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

Governing body decisions Part VI line 7B

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

Form 990 governing body review Part VI line 11

“The accountant prepares the 990 and the members of the governing body review and approve it before filing.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

“No document available to the public.”

Filing and Contact Details

Filer

Filer Name
Powering Potential Inc
EIN
47-3046472
Address
PO BOX 230973, New York, NY 10023

Signing Officer

Name
Janice Lathen
Title
President
Phone
9292651167
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Lathen
Formed
2015
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
6

Preparer

Firm
Christopher Nickolas CPA
Address
16130 86 CRES, Jamaica, NY 11432
Preparer
Christopher Nickolas CPA
Phone
7182976146
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01107
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 ACCOUNTANT PREPARES THE 990 AND THE MEMBERS OF THE GOVERNING BODY REVIEW AND APPROVE IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY, ANY 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 DOCUMENT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014105
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt034462
IRS990/TotalAssetsGrp/BOYAmt068143
IRS990/TotalAssetsGrp/EOYAmt034462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172728
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011485
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022977
IRS990/TotalOtherCompensationAmt02508
IRS990/TotalProgramServiceExpensesAmt0182983
IRS990/TotalReportableCompFromOrgAmt084075
IRS990/TotalRevenueGrp/ExclusionAmt0816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0248
IRS990/TravelGrp/ProgramServicesAmt03361
IRS990/TravelGrp/TotalAmt03609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08872
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.POWERINGPOTENTIAL.ORG/
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE LATHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09292651167
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWERING POTENTIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0473046472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230973
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060103637ABDE66A20B3876B91DE2C88EB5282CCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060103637ABDE66A20B3876B91DE2C88EB5282CCD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01280772019043uw5abt1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.246.213.190
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTm023:49:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER NICKOLAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 86 CRES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum07182976146
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER NICKOLAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-30T23:01:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,462
Liabilities
$11,485
Net assets
$22,977
Revenue
$173,547
Expenses
$218,713
Net income
-$45,166
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