Civic Intelligence

Hidden Potentials

990 • Fiscal year 2012 • EIN 59-3384483

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.NBBD.Com/Hiddenpotentials
5650 S Washington Ave32780
Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$74,908

Up $7,710 (+11%) from 2011

Net Assets

Up

$47,856

Up $4,813 (+11%) from 2011

Liabilities

Up

$27,052

Up $2,897 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$836,071

Down $7,620 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2012

Assets$74,908
Liabilities$27,052
Net Assets$47,856
Open 2012 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

2012

Revenue-
Expenses$836,071
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$840,904
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.

Filing and Contact Details

Filer

EIN
59-3384483
Raw XML Appendix354 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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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is reviewed at the appropriate monthly board meeting and corrections are made, if needed. The board then approves the 990.
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IRS990ScheduleO/GeneralExplanation/Explanation2Payments to independent contractors wto provide program services.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other fees for services expenses Part IX line 11g
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IRS990/YearFormation02009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593384483
ReturnHeader/Filer/Name/BusinessNameLine10Hidden Potentials
ReturnHeader/Filer/NameControl0HIDD
ReturnHeader/Filer/USAddress/AddressLine105650 S Washington Ave
ReturnHeader/Filer/USAddress/City0Titusville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032780
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ReturnHeader/Officer/DateSigned02013-05-09
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ReturnHeader/Officer/Phone03212676318
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0454035337
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Daniel M Hartsock CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101329 Bedford Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Melbourne
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032940
ReturnHeader/Preparer/Name0Daniel Hartsock
ReturnHeader/Preparer/Phone03212161704
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T14:32:31-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,908
Liabilities
$27,052
Net assets
$47,856
Revenue
-
Expenses
$836,071
Net income
-
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