Civic Intelligence

Reaching Potentials Inc.

990 • Fiscal year 2014 • EIN 65-0561870

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.REACHINGPOTENTIALS.ORG
500 NE Spanish River BlvdBoca Raton, FL 33431

(561) 391-1004

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$144,391

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$241,213

Down $30,859 (-11%) from 2013

Net Assets

Down

$173,817

Down $30,859 (-15%) from 2013

Liabilities

Flat

$67,396

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$961,264

Up $5,202 (+0.5%) from 2013

Expenses

Down

$992,123

Down $43,026 (-4.2%) from 2013

Net Income

Up

-$30,859

Up $48,228 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2010: $80,335Liabilities 2010: $20,127Net Assets 2010: $60,2082010Assets 2011: $299,197Liabilities 2011: $37,246Net Assets 2011: $261,9512011Assets 2012: $340,216Liabilities 2012: $54,826Net Assets 2012: $285,3902012Assets 2013: $272,072Liabilities 2013: $67,396Net Assets 2013: $204,6762013Assets 2014: $241,213Liabilities 2014: $67,396Net Assets 2014: $173,8172014Assets 2015: $211,141Liabilities 2015: $0Net Assets 2015: $211,1412015Assets 2016: $159,633Liabilities 2016: $0Net Assets 2016: $159,6332016Assets 2017: $122,298Liabilities 2017: $0Net Assets 2017: $122,2982017Assets 2018: $47,330Liabilities 2018: $0Net Assets 2018: $47,3302018

Highlighted filing

2014

Assets$241,213
Liabilities$67,396
Net Assets$173,817
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $981,5662010Revenue 2011: $1,258,489Expenses 2011: $1,057,342Net Income 2011: $201,1472011Expenses 2012: $1,083,0222012Revenue 2013: $956,062Expenses 2013: $1,035,149Net Income 2013: -$79,0872013Revenue 2014: $961,264Expenses 2014: $992,123Net Income 2014: -$30,8592014Revenue 2015: $978,288Expenses 2015: $1,008,360Net Income 2015: -$30,0722015Revenue 2016: $861,139Expenses 2016: $912,647Net Income 2016: -$51,5082016Revenue 2017: $444,149Expenses 2017: $481,484Net Income 2017: -$37,3352017Revenue 2018: $7,813Expenses 2018: $82,781Net Income 2018: -$74,9682018

Highlighted filing

2014

Revenue$961,264
Expenses$992,123
Net Income-$30,859
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$972,998
Mission and Program Overview

Mission

Serving children with autism and their families to provide research-basedservices including training, early intervention programs and outreach services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,633$234,774▼ $30,859
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$272,072$241,213▼ $30,859
Other Assets Total$6,439$6,439→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,396$67,396→ $0
Total Liabilities$67,396$67,396→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$204,676$173,817▼ $30,859
Total Net Assets Fund Balance$204,676$173,817▼ $30,859
Total Liabilities and Net Assets / Fund Balance$272,072$241,213▼ $30,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,182$22,182
Other Land Buildings-$6,958$6,958
Leasehold Improvements-$3,700$3,700
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela H GorskiExecutive DirecFT$144,391$144,391
Jean BachrachClinical DirectorPT$86,106$86,106

Board Members and Trustees

NameTitle
Lloyd H ColvinDirector
Nelson F FaroDirector
Danette M MarksPres/VP/sec/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,325
Program Service Revenue
$842,106
Investment Income
$63
Other Revenue
$116,770
All Other Contributions
$2,325
Change in Net Assets
$-30,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,197
Other Expenses$286,294
Grants and Similar Amounts Paid$67,632
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,091$44,310-$332,401
Current Officers, Directors, Trustees, and Key Employees$187,180$43,317-$230,497
Occupancy$101,411$25,353-$126,764
Grants to Domestic Individuals$67,632--$67,632
Payroll Taxes$35,682$6,297-$41,979
Other Employee Benefits$28,322$4,998-$33,320
Insurance$20,300$5,075-$25,375
All Other Expenses$11,302$6,122-$17,424
Fees for Services Accounting$12,137$2,142-$14,279
Other Expenses$10,710$10,670-$10,670
Advertising-$3,472-$3,472
Travel$1,825$782-$2,607
Fees for Services Other$561$99-$660
Fees for Services Legal$128$22-$150
Total Functional Expenses$826,061$166,062$0$992,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,504
Fundraising Direct Expenses$11,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Fundraiser$128,504$128,504$11,734$116,770
Total Events$128,504$128,504$11,734$116,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rachel BachrachDaughterPart-time EmploymentNo$25,414
John GorskiSonPart-time EmploymentNo$4,275

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“1. Danette m marks, 2170 n ocean blvd, ft lauderdale, fl 333052. Lloyd h colvin, 3186 n 34th street, hollywood, fl 330213. Nelson f faro, 2261 ne 202 street, miami, fl 331804. Pamela h gorski, 10906 chatham ridge way, spotsylvania, va 22551”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of form 990 and related documentation are provided to the executive committee for review/discussion/approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors key employees and committee members with board-delegated powers are required, annually, to provide a conflict of interest certification and disclosure form. These forms are provided to the executive committee for review, discussion and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of documents are maintained in each office and may be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Reachings Potentials Inc
EIN
65-0561870
Phone
5613911004
Address
500 NE SPANISH RIVER BLVD, BOCA RATON, FL 33431

Signing Officer

Name
Pamela H Gorski
Title
Executive Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
26
Volunteers
6

Preparer

Firm
Park Avenue Financial
Address
200 Park Avenue, Rochester, NY 14607
Preparer
John M Maggio
Phone
5854613440
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN GORSKI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. DANETTE M MARKS, 2170 N OCEAN BLVD, FT LAUDERDALE, FL 333052. LLOYD H COLVIN, 3186 N 34TH STREET, HOLLYWOOD, FL 330213. NELSON F FARO, 2261 NE 202 STREET, MIAMI, FL 331804. PAMELA H GORSKI, 10906 CHATHAM RIDGE WAY, SPOTSYLVANIA, VA 22551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 AND RELATED DOCUMENTATION ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW/DISCUSSION/APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS KEY EMPLOYEES AND COMMITTEE MEMBERS WITH BOARD-DELEGATED POWERS ARE REQUIRED, ANNUALLY, TO PROVIDE A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM. THESE FORMS ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW, DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF DOCUMENTS ARE MAINTAINED IN EACH OFFICE AND MAY BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,213
Liabilities
$67,396
Net assets
$173,817
Revenue
$961,264
Expenses
$992,123
Net income
-$30,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.44$0.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.86$0.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.98$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.96$0.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.96$1.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.08
2011Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$1.26$1.06$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.98