Civic Intelligence

Center for Maximum Potential Building Systems Inc.

990 • Fiscal year 2024 • EIN 74-1873474

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 10, 2025

8604 Fm 969Austin, TX 78724

(512) 928-4786

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$107,250

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,000,222

Up $17,332 (+1.8%) from 2023

Net Assets

Down

$961,374

Down $1,159 (-0.1%) from 2023

Liabilities

Up

$38,848

Up $18,491 (+91%) from 2023

Revenue

Down

$479,528

Down $44,925 (-8.6%) from 2023

Expenses

Down

$480,687

Down $4,219 (-0.9%) from 2023

Net Income

Down

-$1,159

Down $40,706 (-103%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $604,818Liabilities 2011: $17,733Net Assets 2011: $587,0852011Assets 2012: $659,910Liabilities 2012: $20,761Net Assets 2012: $639,1492012Assets 2013: $593,837Liabilities 2013: $23,142Net Assets 2013: $570,6952013Assets 2014: $922,563Liabilities 2014: $22,102Net Assets 2014: $900,4612014Assets 2015: $874,275Liabilities 2015: $40,561Net Assets 2015: $833,7142015Assets 2016: $752,547Liabilities 2016: $8,727Net Assets 2016: $743,8202016Assets 2017: $700,699Liabilities 2017: $20,323Net Assets 2017: $680,3762017Assets 2018: $700,920Liabilities 2018: $20,332Net Assets 2018: $680,5882018Assets 2019: $692,827Liabilities 2019: $32,608Net Assets 2019: $660,2192019Assets 2020: $747,790Liabilities 2020: $74,859Net Assets 2020: $672,9312020Assets 2021: $907,268Liabilities 2021: $66,770Net Assets 2021: $840,4982021Assets 2022: $946,793Liabilities 2022: $23,807Net Assets 2022: $922,9862022Assets 2023: $982,890Liabilities 2023: $20,357Net Assets 2023: $962,5332023Assets 2024: $1,000,222Liabilities 2024: $38,848Net Assets 2024: $961,3742024Assets 2025: $928,890Liabilities 2025: $22,862Net Assets 2025: $906,0282025

Highlighted filing

2024

Assets$1,000,222
Liabilities$38,848
Net Assets$961,374

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $461,379Expenses 2011: $433,909Net Income 2011: $27,4702011Expenses 2012: $532,6652012Expenses 2013: $622,0662013Revenue 2014: $972,842Expenses 2014: $643,076Net Income 2014: $329,7662014Revenue 2015: $430,643Expenses 2015: $497,390Net Income 2015: -$66,7472015Revenue 2016: $331,598Expenses 2016: $421,492Net Income 2016: -$89,8942016Revenue 2017: $254,060Expenses 2017: $317,504Net Income 2017: -$63,4442017Revenue 2018: $316,283Expenses 2018: $316,071Net Income 2018: $2122018Revenue 2019: $323,286Expenses 2019: $343,655Net Income 2019: -$20,3692019Revenue 2020: $384,290Expenses 2020: $371,578Net Income 2020: $12,7122020Revenue 2021: $505,505Expenses 2021: $337,938Net Income 2021: $167,5672021Revenue 2022: $448,420Expenses 2022: $365,932Net Income 2022: $82,4882022Revenue 2023: $524,453Expenses 2023: $484,906Net Income 2023: $39,5472023Revenue 2024: $479,528Expenses 2024: $480,687Net Income 2024: -$1,1592024Revenue 2025: $430,216Expenses 2025: $485,562Net Income 2025: -$55,3462025

Highlighted filing

2024

Revenue$479,528
Expenses$480,687
Net Income-$1,159
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 10, 2025
Return Version
2023v6.0
Gross Receipts
$479,528
Mission and Program Overview

Mission

Education, Demonstration and Research with the Primary Purpose of Economy of Means in the Construction and Operation of Human Habitats and Life Support.

Education, demonstration and research with the primary purposes of economy of means in the construction and operation of human habitats and life support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$462,336$575,436▲ $113,100
Land, Buildings, and Equipment, Net$213,301$176,281▼ $37,020
Cash and Non-Interest-Bearing Accounts$117,241$143,069▲ $25,828
Accounts Receivable$187,402$102,826▼ $84,576
Inventories for Sale or Use$2,610$2,610→ $0
Total Assets$982,890$1,000,222▲ $17,332
Liabilities
Accounts Payable and Accrued Expenses$20,357$38,848▲ $18,491
Total Liabilities$20,357$38,848▲ $18,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,945$950,950▲ $20,005
Net Assets With Donor Restrictions$31,588$10,424▼ $21,164
Total Net Assets Fund Balance$962,533$961,374▼ $1,159
Total Liabilities and Net Assets / Fund Balance$982,890$1,000,222▲ $17,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,836$789,115$964,951
Equipment$445$129,033$129,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail VittoriSecretaryFT$103,250$4,000$107,250
Pliny Fisk IiiCo-directorFT$72,500$4,000$76,500

Board Members and Trustees

NameTitle
Michele Van HyftePresident
Alberto LueraBoard Member
Amanda MasinoBoard Member
David DewaneBoard Member
Edie Wall MuehlbergerBoard Member
Jorge VanegasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,274
Program Service Revenue
$414,471
Investment Income
$1,533
Other Revenue
$1,250
All Other Contributions
$62,274
Change in Net Assets
$-1,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,528
Total Revenue per Audited Statements
$479,528
Total Revenue per Form 990
$479,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,259
Other Expenses$185,428
Total Fundraising Expense$23,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$152,903$12,303$10,544$175,750
Other Salaries and Wages$70,703$5,688$4,877$81,268
Depreciation Depletion$31,837$3,702$1,481$37,020
Fees for Services Other$30,739$1,304$522$32,565
Payroll Taxes$17,175$1,382$1,184$19,741
Insurance$16,327$1,898$761$18,986
Occupancy$14,279$1,660$665$16,604
Pension Plan Contributions$9,570$770$660$11,000
All Other Expenses$8,767$1,722$114$10,603
Fees for Services Accounting$8,712$1,013$405$10,130
Other Employee Benefits$6,525$525$450$7,500
Other Expenses$5,257$611$245$6,113
Travel$1,748--$1,748
Conferences and Meetings$789$92$37$918
Total Functional Expenses$422,208$35,430$23,049$480,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,687
Total Expenses per Audited Statements$480,687
Total Expenses per Form 990$480,687
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pliny Fisk IiCo-directorOperating LeaseNo$15,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

Gail vittori pliny fisk, iii co-director co-director married

Form 990, Page 6, Part VI, Line 11B

The organization reviews the draft of the form 990 prior to the submission to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The organization has a conflict of interest policy that is reviewed annually by the board and co-directors. Signed conflict of interest forms are gathered at that time from all board members and co-directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Center for Maximum Potential
EIN
74-1873474
Phone
5129284786
Address
8604 FM 969, AUSTIN, TX 78724

Signing Officer

Name
Gail Vittori
Title
Secretary
Phone
5129284786
Signed
2025-01-10

Organization Details

Principal Officer
Gail Vittori
Formed
1975
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
Patricia White
Phone
5127718123
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IRS990/ProgramServiceRevenueGrp/Desc0FEES AND COST REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF PUBLICATIONS
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575436
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0452550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01989971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0500
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47630
IRS990ScheduleA/PublicSupportPY509Pct00.43960
IRS990ScheduleA/PublicSupportTotal509Amt01115548
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0299699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0174934
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0136750
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0174934
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384216
IRS990ScheduleA/Total509Grp/TotalAmt02340465
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02342196
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0789115
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480687
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PLINY FISK II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015229
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OPERATING LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIL VITTORI PLINY FISK, III CO-DIRECTOR CO-DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE DRAFT OF THE FORM 990 PRIOR TO THE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY BY THE BOARD AND CO-DIRECTORS. SIGNED CONFLICT OF INTEREST FORMS ARE GATHERED AT THAT TIME FROM ALL BOARD MEMBERS AND CO-DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0982890
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IRS990/TotalAssetsGrp/BOYAmt0982890
IRS990/TotalAssetsGrp/EOYAmt01000222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062274
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020357
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IRS990/TotalLiabilitiesGrp/BOYAmt020357
IRS990/TotalLiabilitiesGrp/EOYAmt038848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961374
IRS990/TotalOtherCompensationAmt08000
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.43$0.49$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.48$0.48$0.00
2023Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.52$0.48$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.92$0.45$0.37$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$0.51$0.34$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.67$0.38$0.37$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$0.32$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$0.32$0.32$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$0.25$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.33$0.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.43$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.97$0.64$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$0.53
2011Summary only. Only limited summary data is available for this year.$0.60$0.02$0.59$0.46$0.43$0.03