Civic Intelligence

Hidden Potentials

990 • Fiscal year 2013 • EIN 59-3384483

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.NBBD.Com/Hiddenpotentials
5650 S Washington AveTitusville, FL 32780

(321) 267-6318

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$70,279

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$63,828

Down $11,080 (-15%) from 2012

Net Assets

Down

$45,266

Down $2,590 (-5.4%) from 2012

Liabilities

Down

$18,562

Down $8,490 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

$817,338

No earlier filing loaded for comparison.

Expenses

Down

$819,928

Down $16,143 (-1.9%) from 2012

Net Income

-$2,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2010: $40,878Liabilities 2010: $15,327Net Assets 2010: $25,5512010Assets 2011: $67,198Liabilities 2011: $24,155Net Assets 2011: $43,0432011Assets 2012: $74,908Liabilities 2012: $27,052Net Assets 2012: $47,8562012Assets 2013: $63,828Liabilities 2013: $18,562Net Assets 2013: $45,2662013Assets 2014: $42,178Liabilities 2014: $27,562Net Assets 2014: $14,6162014Assets 2015: $70,068Liabilities 2015: $22,562Net Assets 2015: $47,5062015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$63,828
Liabilities$18,562
Net Assets$45,266
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $773,3532010Expenses 2011: $843,6912011Expenses 2012: $836,0712012Revenue 2013: $817,338Expenses 2013: $819,928Net Income 2013: -$2,5902013Revenue 2014: $734,101Expenses 2014: $764,751Net Income 2014: -$30,6502014Revenue 2015: $804,191Expenses 2015: $771,301Net Income 2015: $32,8902015Revenue 2016: $329,945Expenses 2016: $377,451Net Income 2016: -$47,5062016

Highlighted filing

2013

Revenue$817,338
Expenses$819,928
Net Income-$2,590
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$817,338
Mission and Program Overview

Mission

Hidden Potentials provides specialized tutoring and caregivings services to individuals with and without disabilities so they can be functional, productive members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,856$45,266▼ $2,590
Accounts Receivable$44,687$41,514▼ $3,173
Cash and Non-Interest-Bearing Accounts$28,601$20,359▼ $8,242
Savings and Temporary Cash Investments$1,090$1,039▼ $51
Land, Buildings, and Equipment, Net$530$916▲ $386
Total Assets$74,908$63,828▼ $11,080
Liabilities
Unsecured Notes Loans Payable$27,052$18,562▼ $8,490
Total Liabilities$27,052$18,562▼ $8,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,856$45,266▼ $2,590
Total Liabilities and Net Assets / Fund Balance$74,908$63,828▼ $11,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$916$5,733-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy ClintonPresidentCEOFT$43,636$26,643$70,279

Board Members and Trustees

NameTitle
Meryl AllawasChairman
Michelle NealVice PresidentTreasurer
Jamie MaynardDirector
Linda BradleyDirector
Rick RobertsDirector
Tom FeasterDirector
Donna ShepherdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,963
Program Service Revenue
$814,375
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,963
Change in Net Assets
$-2,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,718
Salaries, Compensation, and Employee Benefits$197,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$553,203--$553,203
Other Salaries and Wages$96,447--$96,447
Current Officers, Directors, Trustees, and Key Employees$43,636--$43,636
Payroll Taxes$30,484--$30,484
Other Employee Benefits$26,643--$26,643
All Other Expenses$24,675--$24,675
Insurance$22,046--$22,046
Advertising$8,085--$8,085
Occupancy$7,177--$7,177
Other Expenses$3,199--$3,199
Office Expenses$2,643--$2,643
Interest$1,016--$1,016
Fees for Services Accounting$500--$500
Depreciation Depletion$174--$174
Total Functional Expenses$819,928$0$0$819,928
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed at the appropriate monthly board meeting and corrections are made, if needed. The board then approves the 990.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available for review upon request by the public.”

Filing and Contact Details

Filer

EIN
59-3384483

Signing Officer

Name
Kathy Clinton
Title
President
Phone
3212676318
Signed
2014-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy Clinton
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Preparer
Daniel Hartsock
Phone
3212161704
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Payments to independent contractors wto provide program services.”

Raw XML Appendix351 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.

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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027052
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10379 Cheney Highway 247
IRS990/USAddress/City0Titusville
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032780
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NBBD.Com/Hiddenpotentials
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Clinton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03212676318
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hidden Potentials
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0593384483
ReturnHeader/Filer/USAddress/AddressLine105650 S Washington Ave
ReturnHeader/Filer/USAddress/City0Titusville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454035337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Daniel M Hartsock CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101329 Bedford Dr Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032940
ReturnHeader/PreparerPersonGrp/PhoneNum03212161704
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Hartsock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-06T15:51:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,828
Liabilities
$18,562
Net assets
$45,266
Revenue
$817,338
Expenses
$819,928
Net income
-$2,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.30$3.77$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.23$0.48$8.04$7.71$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.15$7.34$7.65$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$8.17$8.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.27$0.48$8.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.24$0.43$8.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.15$0.26$7.73