Civic Intelligence

Untapped Potential Project

990EZ • Fiscal year 2021 • EIN 81-4255463

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 16, 2024

361 Park Avenue Suite 206Glencoe, IL 60022

(303) 591-5770

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-555%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$283,406

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 566.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

Down

$33,392

Down $1,599 (-4.6%) from 2017

Net Assets

Down

$6,202

Down $28,789 (-82%) from 2017

Liabilities

Up

$27,190

Up $27,190 from 2017

Revenue

Down

$50,026

Down $74,974 (-60%) from 2017

Expenses

Up

$327,829

Up $237,820 (+264%) from 2017

Net Income

Down

-$277,803

Down $312,794 (-894%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2017: $34,991Liabilities 2017: $0Net Assets 2017: $34,9912017Assets 2021: $33,392Liabilities 2021: $27,190Net Assets 2021: $6,2022021Assets 2022: $72,477Liabilities 2022: $53,461Net Assets 2022: $19,0162022Assets 2023: $56,519Liabilities 2023: $167,421Net Assets 2023: -$110,9022023Assets 2024: $137,162Liabilities 2024: $105,542Net Assets 2024: $31,6202024

Highlighted filing

2021

Assets$33,392
Liabilities$27,190
Net Assets$6,202

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $125,000Expenses 2017: $90,009Net Income 2017: $34,9912017Revenue 2021: $50,026Expenses 2021: $327,829Net Income 2021: -$277,8032021Revenue 2022: $300,011Expenses 2022: $287,196Net Income 2022: $12,8152022Revenue 2023: $325,011Expenses 2023: $454,929Net Income 2023: -$129,9182023Revenue 2024: $675,000Expenses 2024: $532,478Net Income 2024: $142,5222024

Highlighted filing

2021

Revenue$50,026
Expenses$327,829
Net Income-$277,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2024
Return Version
2021v4.2
Gross Receipts
$50,026
Mission and Program Overview

Mission

The mission of the untapped potential project ("upp") is to advance public policy that optimizes educational outcomes for children with unique abilities.

Advance public policy that optimizes educational outcomes for children with unique abilities.

Program Services

DescriptionGrantsExpenses
Alternative Post Secondary Education Advocy$0$274,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason GauldenExecutive DirectorFT$250,000$33,406$283,406
Kaarin M Norington ReavesBoard Chair-$0--
James M SweeneySecretary And Director-$0--
Jim ConnollyDirector-$0--
Don FinnDirector-$0--
Chris HarrisDirector-$0--
Phaedra LeslieDirector-$0--
Gary PerinarDirector-$0--
Filing and Contact Details

Filer

Filer Name
Untapped Potential Project
EIN
81-4255463
Phone
3035915770
Address
361 Park Avenue Suite 206, Glencoe, IL 60022

Signing Officer

Name
Jason Gaulden
Title
CEO
Phone
3035915770
Signed
2024-10-16

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
123 NORTH WACKER DRIVE SUITE 1400, CHICAGO, IL 60606
Preparer
Leo Miller
Phone
3127268353
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest Income. Amount: 26.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Accounting. Amount: 1,105. Description: Bank Charges. Amount: 651. Description: Conference. Amount: 749. Description: Dues and Subscriptions. Amount: 323. Description: Filing Fees. Amount: 430. Description: Insurance - Business. Amount: 1,120. Description: IT. Amount: 1,356. Description: Meals and Entertainment. Amount: 392. Description: Office Supplies. Amount: 224. Description: Postage/Messenger. Amount: 237. Description: Telephone. Amount: 300. Description: Travel - Housing. Amount: 18,474. Description: Travel - Other. Amount: 1,062. Total to Form 990-EZ, line 16: 26,423.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Liabilities. Beg. of Year Amount: 27,191. End of Year Amount: 27,190.

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Gina DiMatteo
IRS990EZ/BooksInCareOfDetail/PhoneNum03035915770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0361 Park Avenue Suite 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glencoe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0311196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt0250000
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt033406
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Jason Gaulden
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Executive Director
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-277803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0311196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033392
IRS990EZ/GrossReceiptsAmt050026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7250000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt733406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kaarin M Norington Reaves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James M Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Connolly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Finn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Phaedra Leslie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gary Perinar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jason Gaulden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026423
IRS990EZ/OtherRevenueTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Advance public policy that optimizes educational outcomes for children with unique abilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Alternative Post Secondary Education Advocy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0274273
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0283406
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027191
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027190
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0327829
IRS990EZ/TotalProgramServiceExpensesAmt0274273
IRS990EZ/TotalRevenueAmt050026
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PowerUpp.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0975000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0774
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0975000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/Total509Grp/TotalAmt0975000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0975774
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounting. Amount: 1,105. Description: Bank Charges. Amount: 651. Description: Conference. Amount: 749. Description: Dues and Subscriptions. Amount: 323. Description: Filing Fees. Amount: 430. Description: Insurance - Business. Amount: 1,120. Description: IT. Amount: 1,356. Description: Meals and Entertainment. Amount: 392. Description: Office Supplies. Amount: 224. Description: Postage/Messenger. Amount: 237. Description: Telephone. Amount: 300. Description: Travel - Housing. Amount: 18,474. Description: Travel - Other. Amount: 1,062. Total to Form 990-EZ, line 16: 26,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll Liabilities. Beg. of Year Amount: 27,191. End of Year Amount: 27,190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Gaulden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03035915770
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Untapped Potential Project
ReturnHeader/Filer/BusinessNameControlTxt0UNTA
ReturnHeader/Filer/EIN0814255463
ReturnHeader/Filer/PhoneNum03035915770
ReturnHeader/Filer/USAddress/AddressLine1Txt0361 Park Avenue Suite 206
ReturnHeader/Filer/USAddress/CityNm0Glencoe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Citrin Cooperman Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 NORTH WACKER DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03127268353
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leo Miller
ReturnHeader/ReturnTs02024-10-18T09:18:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings