Civic Intelligence

Unlimited Potential Inc.

990 • Fiscal year 2014 • EIN 74-2383678

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileWWW.UNLIMITEDPOTENTIALAZ.ORG
P O Box 881485066

(602) 243-7376

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,634

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$72,061

Down $41,202 (-36%) from 2013

Net Assets

Down

$69,664

Down $41,068 (-37%) from 2013

Liabilities

Down

$2,397

Down $134 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

$239,411

No earlier filing loaded for comparison.

Expenses

Down

$280,481

Down $56,596 (-17%) from 2013

Net Income

-$41,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $71,921Liabilities 2010: $5,035Net Assets 2010: $66,8862010Assets 2011: $100,370Liabilities 2011: $990Net Assets 2011: $99,3802011Assets 2012: $124,564Liabilities 2012: $1,231Net Assets 2012: $123,3332012Assets 2013: $113,263Liabilities 2013: $2,531Net Assets 2013: $110,7322013Assets 2014: $72,061Liabilities 2014: $2,397Net Assets 2014: $69,6642014Assets 2015: $146,655Liabilities 2015: $2,273Net Assets 2015: $144,3822015Assets 2016: $140,401Liabilities 2016: $3,166Net Assets 2016: $137,2352016Assets 2017: $88,465Liabilities 2017: $2,192Net Assets 2017: $86,2732017Assets 2018: $32,385Liabilities 2018: $2,411Net Assets 2018: $29,9742018Assets 2019: $40,160Liabilities 2019: $600Net Assets 2019: $39,5602019Assets 2020: $83,308Liabilities 2020: $0Net Assets 2020: $83,3082020Assets 2021: $167,442Liabilities 2021: $0Net Assets 2021: $167,4422021Assets 2022: $809,534Liabilities 2022: $5,690Net Assets 2022: $803,8442022Assets 2023: $896,403Liabilities 2023: $8,807Net Assets 2023: $887,5962023Assets 2024: $656,250Liabilities 2024: $13,309Net Assets 2024: $642,9412024Assets 2025: $648,151Liabilities 2025: $29,171Net Assets 2025: $618,9802025

Highlighted filing

2014

Assets$72,061
Liabilities$2,397
Net Assets$69,664
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $137,627Expenses 2010: $183,191Net Income 2010: -$45,5642010Expenses 2011: $212,1762011Expenses 2012: $200,8192012Expenses 2013: $337,0772013Revenue 2014: $239,411Expenses 2014: $280,481Net Income 2014: -$41,0702014Revenue 2015: $248,176Expenses 2015: $171,610Net Income 2015: $76,5662015Revenue 2016: $254,246Expenses 2016: $246,314Net Income 2016: $7,9322016Revenue 2017: $242,087Expenses 2017: $293,049Net Income 2017: -$50,9622017Revenue 2018: $225,369Expenses 2018: $251,982Net Income 2018: -$26,6132018Revenue 2019: $120,311Expenses 2019: $110,725Net Income 2019: $9,5862019Revenue 2020: $334,948Expenses 2020: $291,200Net Income 2020: $43,7482020Revenue 2021: $724,123Expenses 2021: $633,311Net Income 2021: $90,8122021Revenue 2022: $1,474,666Expenses 2022: $898,586Net Income 2022: $576,0802022Revenue 2023: $1,516,266Expenses 2023: $1,427,662Net Income 2023: $88,6042023Revenue 2024: $1,195,002Expenses 2024: $1,439,657Net Income 2024: -$244,6552024Revenue 2025: $1,805,799Expenses 2025: $1,829,760Net Income 2025: -$23,9612025

Highlighted filing

2014

Revenue$239,411
Expenses$280,481
Net Income-$41,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.1
Gross Receipts
$241,710
Mission and Program Overview

Mission

Strengthen individuals and families by providing multifaceted services that promote literacy and empower families to actively participate in their communities. Our services honor and build on participants' cultures and wisdom and are grounded on best practices.

We are a nonprofit 501c3 that has been strengthening families since 1985. We provide multifaceted services that promote literacy and empower families to actively participate in their communities. Services honor and build on participants cultures and wisdom and are grounded on best practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,254$43,067▼ $12,187
Cash and Non-Interest-Bearing Accounts$37,393$18,761▼ $18,632
Savings and Temporary Cash Investments$10,230$10,233▲ $3
Prepaid Expenses and Deferred Charges$7,510--
Land, Buildings, and Equipment, Net$2,876--
Total Assets$113,263$72,061▼ $41,202
Liabilities
Other Liabilities$2,531$2,397▼ $134
Total Liabilities$2,531$2,397▼ $134
Net Assets / Fund Balance
Unrestricted Net Assets$100,732$59,664▼ $41,068
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$110,732$69,664▼ $41,068
Total Liabilities and Net Assets / Fund Balance$113,263$72,061▼ $41,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,567$9,567

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
2010-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine Salas PhdExec DirectorPT$44,634$44,634

Board Members and Trustees

NameTitle
Betty CrisantiBoard Chair
Enrique Pineda ChavezDirector
Joan BrunnerDirector
Tabitha MirandaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$203,693
Program Service Revenue
$33,295
Investment Income
$3
Other Revenue
$2,420
All Other Contributions
$203,693
Change in Net Assets
$-41,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,248
Other Expenses$42,279
Total Fundraising Expense$12,836
Grants and Similar Amounts Paid$3,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,793$36,788$4,938$186,519
Current Officers, Directors, Trustees, and Key Employees$14,454$5,678$5,678$25,810
Payroll Taxes$14,683$3,916$979$19,578
Occupancy$7,826$2,087$522$10,435
Office Expenses$6,447$1,719$430$8,596
Fees for Services Other$5,850--$5,850
Grants to Domestic Individuals$3,954--$3,954
Other Expenses$3,200$2,876-$2,876
Fees for Services Accounting-$2,400-$2,400
Other Employee Benefits$1,756$468$117$2,341
Conferences and Meetings$1,916--$1,916
Insurance$1,363$363$91$1,817
Travel$1,211$323$81$1,615
Total Functional Expenses$209,017$58,628$12,836$280,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,719
Fundraising Direct Expenses$2,299
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,397
Payroll Liabilities-
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data, the committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

EIN
74-2383678
Phone
6022437376

Signing Officer

Name
LORRAINE MOYA SALAS PhD
Title
Exec Director
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LORRAINE MOYA SALAS PhD
Formed
1985
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Raw XML Appendix397 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135035
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IRS990ScheduleA/TotalSupportAmt01062886
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UPAZ ACCEPTS APPLICATIONS FOR SCHOLARSHIPS AND HARDSHIP ASSISTANCE WHICH ARE THEN EVALUTATED BY A COMMITTEE. DISBURSEMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION OR VENDOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA, THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/ProgramServicesAmt01211
IRS990/TravelGrp/TotalAmt01615
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt059664
IRS990/UponRequestInd0X
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IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085066
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.UNLIMITEDPOTENTIALAZ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE MOYA SALAS PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNLIMITED POTENTIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0UNLI
ReturnHeader/Filer/EIN0742383678
ReturnHeader/Filer/PhoneNum06022437376
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ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN SECHLER
ReturnHeader/ReturnTs02014-12-23T12:49:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$72,061
Liabilities
$2,397
Net assets
$69,664
Revenue
$239,411
Expenses
$280,481
Net income
-$41,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.81$1.83$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$1.20$1.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.52$1.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.47$0.90$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.72$0.63$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.33$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.25$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.25$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.24$0.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.14$0.18$0.05