Civic Intelligence

Hidden Potentials

990 • Fiscal year 2014 • EIN 59-3384483

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

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

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$56,016

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$42,178

Down $21,650 (-34%) from 2013

Net Assets

Down

$14,616

Down $30,650 (-68%) from 2013

Liabilities

Up

$27,562

Up $9,000 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Down

$734,101

Down $83,237 (-10%) from 2013

Expenses

Down

$764,751

Down $55,177 (-6.7%) from 2013

Net Income

Down

-$30,650

Down $28,060 (-1083%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$42,178
Liabilities$27,562
Net Assets$14,616
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$734,101
Expenses$764,751
Net Income-$30,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$734,101
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
Cash and Non-Interest-Bearing Accounts$20,359$28,066▲ $7,707
Rtn Earn Endowment Incm Other Fnds$45,266$14,616▼ $30,650
Accounts Receivable$41,514$11,387▼ $30,127
Savings and Temporary Cash Investments$1,039$2,039▲ $1,000
Land, Buildings, and Equipment, Net$916$686▼ $230
Total Assets$63,828$42,178▼ $21,650
Liabilities
Unsecured Notes Loans Payable$18,562$27,562▲ $9,000
Total Liabilities$18,562$27,562▲ $9,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,266$14,616▼ $30,650
Total Liabilities and Net Assets / Fund Balance$63,828$42,178▼ $21,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$686$5,963-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ClintonPresidentCEOFT$56,016$56,016

Board Members and Trustees

NameTitle
DJ CrannellDirector
Denny WatkinsDirector
Duron SmithDirector
Jamie MaynardDirector
Steve FeasterDirector
Sue TillmanDirector
Donna ShepherdSecretary
Michelle MurfittVicePresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,744
Program Service Revenue
$702,357
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,130
Salaries, Compensation, and Employee Benefits$161,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$552,106--$552,106
Other Salaries and Wages$87,163--$87,163
Current Officers, Directors, Trustees, and Key Employees$56,016--$56,016
All Other Expenses$20,297--$20,297
Payroll Taxes$10,953--$10,953
Advertising$8,528--$8,528
Occupancy$7,648--$7,648
Other Employee Benefits$7,489--$7,489
Insurance$7,411--$7,411
Other Expenses$3,327--$3,327
Interest$2,293--$2,293
Information Technology$790--$790
Fees for Services Accounting$500--$500
Depreciation Depletion$230--$230
Total Functional Expenses$764,751$0$0$764,751
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
2015-05-09
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
6

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

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

“Payments to independent contractors who provide program services.”

Raw XML Appendix371 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/TotalAssetsEOYAmt042178
IRS990/TotalAssetsGrp/BOYAmt063828
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IRS990/TotalContributionsAmt031744
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764751
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0764751
IRS990/TotalProgramServiceRevenueAmt0702357
IRS990/TotalReportableCompFromOrgAmt056016
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0702357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042178
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018562
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0379 Cheney Highway 247
IRS990/USAddress/CityNm0Titusville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032780
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NBBD.Com/Hiddenpotentials
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Clinton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03212676318
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
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/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/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel M Hartsock CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T11:23:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,178
Liabilities
$27,562
Net assets
$14,616
Revenue
$734,101
Expenses
$764,751
Net income
-$30,650
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