Civic Intelligence

Potentials Inc.

990EZ • Fiscal year 2020 • EIN 61-1392006

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

Organization Profile[email protected]
PO Box 3486West Somerset, KY 42564-3486

(606) 679-5770

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $199,548 (-100%) from 2019

Net Assets

Down

$0

Down $161,429 (-100%) from 2019

Liabilities

Down

$0

Down $38,119 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $381,348Liabilities 2010: $382,441Net Assets 2010: -$1,0932010Assets 2011: $486,261Liabilities 2011: $464,200Net Assets 2011: $22,0612011Assets 2012: $484,040Liabilities 2012: $455,583Net Assets 2012: $28,4572012Assets 2013: $462,508Liabilities 2013: $412,180Net Assets 2013: $50,3282013Assets 2014: $418,722Liabilities 2014: $395,899Net Assets 2014: $22,8232014Assets 2015: $496,839Liabilities 2015: $383,217Net Assets 2015: $113,6222015Assets 2016: $532,353Liabilities 2016: $373,799Net Assets 2016: $158,5542016Assets 2017: $604,879Liabilities 2017: $358,988Net Assets 2017: $245,8912017Assets 2018: $620,798Liabilities 2018: $346,662Net Assets 2018: $274,1362018Assets 2019: $199,548Liabilities 2019: $38,119Net Assets 2019: $161,4292019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $342,7252010Expenses 2011: $455,4102011Revenue 2012: $444,953Expenses 2012: $435,608Net Income 2012: $9,3452012Revenue 2013: $696,026Expenses 2013: $674,155Net Income 2013: $21,8712013Revenue 2014: $448,345Expenses 2014: $475,776Net Income 2014: -$27,4312014Revenue 2015: $517,681Expenses 2015: $426,882Net Income 2015: $90,7992015Revenue 2016: $400,739Expenses 2016: $355,807Net Income 2016: $44,9322016Revenue 2017: $423,374Expenses 2017: $358,825Net Income 2017: $64,5492017Revenue 2018: $349,463Expenses 2018: $321,218Net Income 2018: $28,2452018Revenue 2019: $194,857Expenses 2019: $307,564Net Income 2019: -$112,7072019

Latest loaded filing

2019

Revenue$194,857
Expenses$307,564
Net Income-$112,707
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

To assist families in crisis

FAMILY ASSISTANCE

Program Services

DescriptionGrantsExpenses
ASSIST FAMILIES IN NEED THROUGH THRIFT STORE AND BINGO--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE TRIBBLEPresidentFT$0--
CAROLYNE STEPPVice PresidentPT$0--
DIANE KISERDirector-$0--
MARK GAMBALIEDirector-$0--
DEBORAH TODDSecratary Treasurer-$0--
GUY TRIBBLEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Potentials Inc
EIN
61-1392006
Address
PO BOX 3486, WEST SOMERSET, KY 42564-3486

Signing Officer

Name
Mark Gambalie
Title
Board Member
Phone
6064165711
Signed
2021-03-11
Discuss with paid preparer
No

Preparer

Firm
Fast Tax Inc
Address
4821 South Hwy 27, Somerset, KY 42501
Preparer
Shay Gambalie
Phone
6066795770
Raw XML Appendix154 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHARLOTTE TRIBBLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAROLYNE STEPP
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0CASE MANAGEMENT AND RECORD KEEPING
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1MAINTENANCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FAST TAX INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06066795770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04821 SOUTH HWY 27
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE TRIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYNE STEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE KISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK GAMBALIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GUY TRIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRATARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST FAMILIES IN NEED THROUGH THRIFT STORE AND BINGO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0771931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04818
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt080247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0135457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0151893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0121854
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0489451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61340
IRS990ScheduleA/PublicSupportPY509Pct00.65280
IRS990ScheduleA/PublicSupportTotal509Amt0776749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258870
IRS990ScheduleA/Total509Grp/TotalAmt0776749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01266200
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GAMBALIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06064165711
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTENTIALS INC
ReturnHeader/Filer/BusinessNameControlTxt0POTE
ReturnHeader/Filer/EIN0611392006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3486
ReturnHeader/Filer/USAddress/CityNm0WEST SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0425643486
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611275033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fast Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04821 South Hwy 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042501
ReturnHeader/PreparerPersonGrp/PhoneNum06066795770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAY GAMBALIE
ReturnHeader/ReturnTs02021-10-30T10:45:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAMBALIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.38$1.61$1.95$3.08$1.13
2018Detailed filing. Detailed filing data is available for this year.$6.21$3.47$2.74$3.49$3.21$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.05$3.59$2.46$4.23$3.59$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.32$3.74$1.59$4.01$3.56$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.97$3.83$1.14$5.18$4.27$0.91
2014Detailed filing. Detailed filing data is available for this year.$4.19$3.96$0.23$4.48$4.76$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.63$4.12$0.50$6.96$6.74$0.22
2012Summary only. Only limited summary data is available for this year.$4.84$4.56$0.28$4.45$4.36$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.64$0.22$4.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.82$0.01$3.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits