Civic Intelligence

Hidden Potentials

EIN 59-3384483 • 501(c)3 • Titusville, FL

Profile

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

5650 S Washington AveTitusville, FL 32780

www.nbbd.com/Hiddenpotentials

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$48,402

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $70,068 (-100%) from 2015

Liabilities

Down

$0

Down $22,562 (-100%) from 2015

Net Assets

Down

$0

Down $47,506 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$329,945

Down $474,246 (-59%) from 2015

Expenses

Down

$377,451

Down $393,850 (-51%) from 2015

Net Income

Down

-$47,506

Down $80,396 (-244%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

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

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$329,945
Expenses$377,451
Net Income-$47,506
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$329,945
Expenses
$377,451
Net income
-$47,506
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$329,945
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$47,506--
Accounts Receivable$47,132--
Savings and Temporary Cash Investments$13,582--
Cash and Non-Interest-Bearing Accounts$7,629--
Land, Buildings, and Equipment, Net$1,725--
Total Assets$70,068$0▼ $70,068
Liabilities
Unsecured Notes Loans Payable$22,562--
Total Liabilities$22,562$0▼ $22,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,506$0▼ $47,506
Total Liabilities and Net Assets / Fund Balance$70,068$0▼ $70,068
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ClintonPresidentCEOFT$48,402$48,402

Board Members and Trustees

NameTitle
Meryl McCormickChairman of the Board
Beth CourtneyDirector
DJ CrannellDirector
Denny WatkinsDirector
Duron SmithDirector
Jamie MaynardDirector
Sue TillmanDirector
Steve FeasterDirectorSecretary
Debbi ChitwoodDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,600
Program Service Revenue
$319,342
Investment Income
$3
Other Revenue
$0
All Other Contributions
$10,600
Change in Net Assets
$-47,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,289
Salaries, Compensation, and Employee Benefits$114,907
Grants and Similar Amounts Paid$59,255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$179,359--$179,359
Grants to Domestic Orgs$59,255--$59,255
Other Salaries and Wages$50,783--$50,783
Current Officers, Directors, Trustees, and Key Employees$48,402--$48,402
Payroll Taxes$15,722--$15,722
All Other Expenses$7,834--$7,834
Insurance$4,005--$4,005
Office Expenses$3,242--$3,242
Occupancy$2,623--$2,623
Other Expenses$1,512--$1,512
Fees for Services Legal$1,455--$1,455
Fees for Services Accounting$1,000--$1,000
Depreciation Depletion$605--$605
Information Technology$511--$511
Travel$510--$510
Interest$438--$438
Advertising$195--$195
Total Functional Expenses$377,451$0$0$377,451
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

Filer Name
Hidden Potentials
EIN
59-3384483
Address
5650 S Washington Ave, Titusville, FL 32780

Signing Officer

Name
Kathy Clinton
Title
President
Phone
3212676318
Signed
2017-06-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy Clinton
Formed
2009
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Daniel M Hartsock PA
Address
1329 Bedford Dr Ste 2, Melbourne, FL 32940
Preparer
Daniel M Hartsock CPA
Phone
3212161704
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Due to changes in the employment law, Hidden Potentials ceased operation during the year.”

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

“Payments to independent contractors who provide program services.”

Raw XML Appendix392 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/Form990PartVIISectionAGrp/PersonNm1Steve Feaster
IRS990/Form990PartVIISectionAGrp/PersonNm2Jamie Maynard
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Termination
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed at the appropriate monthly board meeting and corrections are made, if needed. The board then approves the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available for review upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to changes in the employment law, Hidden Potentials ceased operation during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments to independent contractors who provide program services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt070068
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt070068
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010600
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022562
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt022562
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0377451
IRS990/TotalProgramServiceRevenueAmt0319342
IRS990/TotalReportableCompFromOrgAmt048402
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0510
IRS990/TravelGrp/TotalAmt0510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03909 Reserve Dr
IRS990/USAddress/CityNm0Tallahassee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032311
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NBBD.Com/Hiddenpotentials
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Clinton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03212676318
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hidden Potentials
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0593384483
ReturnHeader/Filer/USAddress/AddressLine1Txt05650 S Washington Ave
ReturnHeader/Filer/USAddress/CityNm0Titusville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032780
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A17AD9654A365C96823EA99ABCD13A03AFCBD369
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A17AD9654A365C96823EA99ABCD13A03AFCBD369
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05953782017165tws25m0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.119.42
ReturnHeader/FilingSecurityInformation/IPDt02017-06-14
ReturnHeader/FilingSecurityInformation/IPTm011:16:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464842864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel M Hartsock PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 Bedford Dr Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03212161704
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel M Hartsock CPA
ReturnHeader/ReturnTs02017-06-14T11:14:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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