Civic Intelligence

The Full Potential Project

990EZ • Fiscal year 2021 • EIN 83-4345060

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

130 Charity LaneRostraver Township, PA 15012

(724) 600-9896

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

91st percentile

120%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

486%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$154,051

Up $84,173 (+120%) from 2020

Net Assets

$146,458

No earlier filing loaded for comparison.

Liabilities

Up

$7,593

Up $7,593 from 2020

Revenue

Up

$135,234

Up $112,160 (+486%) from 2020

Expenses

Up

$58,654

Up $32,204 (+122%) from 2020

Net Income

Up

$76,580

Up $79,956 (+2368%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $73,254Liabilities 2019: $02019Assets 2020: $69,878Liabilities 2020: $02020Assets 2021: $154,051Liabilities 2021: $7,593Net Assets 2021: $146,4582021Assets 2022: $207,552Liabilities 2022: $12,779Net Assets 2022: $194,7732022Assets 2023: $191,875Liabilities 2023: $15,930Net Assets 2023: $175,9452023Assets 2024: $199,453Liabilities 2024: $16,092Net Assets 2024: $183,3612024

Highlighted filing

2021

Assets$154,051
Liabilities$7,593
Net Assets$146,458

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $83,527Expenses 2019: $10,273Net Income 2019: $73,2542019Revenue 2020: $23,074Expenses 2020: $26,450Net Income 2020: -$3,3762020Revenue 2021: $135,234Expenses 2021: $58,654Net Income 2021: $76,5802021Revenue 2022: $347,898Expenses 2022: $299,583Net Income 2022: $48,3152022Revenue 2023: $309,792Expenses 2023: $328,620Net Income 2023: -$18,8282023Revenue 2024: $268,050Expenses 2024: $260,634Net Income 2024: $7,4162024

Highlighted filing

2021

Revenue$135,234
Expenses$58,654
Net Income$76,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$135,234
Mission and Program Overview

Mission

The corporation will enhance the quality of community life and the quality of the personal lives of persons and families in and around the mon-valley area by providing care services, educational programs, youth activities, and other activities necessary, and in unique ways, to enhance the quality of life of the community.

Program Services

DescriptionGrantsExpenses
THE FULL POTENTIAL PROJECT OPERATES A COFFEE SHOP WITHIN THE ORGANIZATION'S FACILITY. THE MAIN PURPOSE OF THE ACTIVITY IS TO PROVIDE A SAFE AND RELAXING ENVIRONMENT TO COMMUNITY MEMBERS WHOSE STUDENTS ARE PARTICIPATING IN THE PROGRAM ACTIVITIES. THE COFFEE SHOP HOSTS SEVERAL EVENTS THROUGHOUT THE YEAR TO ENHANCE LITERACY, CREATIVE EXPRESSION THROUGH ARTS AND CRAFTS, AND WEEKLY MENTORSHIP PROGRAMS FOR MEN.-$42,352
THE FULL POTENTIAL PROJECT PARTNERED WITH COMMUNITY SCHOOLS TO ENHANCE STUDENT LITERACY BY OFFERING ON SITE TUTORING AND READING COACHING. THE PROGRAM REACHED OVER 45 STUDENTS THROUGH THE ASSISTANCE OF 23 VOLUNTEERS IN ITS INAUGURAL YEAR.-$15,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY BURGANPresident-$0--
LISA LYONSVice-Preside-$0--
SHERRI CAPPALONGATreasurer-$0--
DAN BOGERSecretary-$0--
MIKE HOUGHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Full Potential Project
EIN
83-4345060
Phone
7246009896
Address
130 CHARITY LANE, ROSTRAVER TOWNSHIP, PA 15012

Signing Officer

Name
Timothy Burgan
Title
President
Phone
7249299290
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
ZINMAN & COMPANY PC CPA'S
Address
260 KNOWLES AVE STE 334, SOUTHAMPTON, PA 18966
Preparer
Mark B Zinman CPA
Phone
2153572250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income 49,050 total 49,050

Form 990-ez, Part I, Line 16

Coffee shop office 199 insurance 261 small equipment 461 software 812 merchant fees 986 payroll processing fee 76 cost of goods sold 14,668 expenses supplies 603 760 bank charges 105 non-investment depreciation 7,964 total 26,895

Form 990-ez, Part II, Line 24

Building 0 122,437 less accumulated depreciation 0 916 refrigerator 0 7,048 less accumulated depreciation 0 7,048 total 0 121,521

Form 990-ez, Part II, Line 26

Payroll tax liabilities 0 4,778 sales tax payable 0 2,406 undistributed tips 0 409

Form 990-ez, Part III

The corporation will enhance the quality of community life and the quality of the personal lives of persons and families in and around the mon-valley area by providing care services, educational programs, youth activities, and other activities necessary, and in unique ways, to enhance the quality of life of the community.

Form 990-ez, Part III, Line 28

The full potential project partnered with community schools to enhance student literacy by offering on site tutoring and reading coaching. The program reached over 45 students through the assistance of 23 volunteers in its inaugural year.

Form 990-ez, Part III, Line 31

The full potential project operates a coffee shop within the organization's facility. The main purpose of the activity is to provide a safe and relaxing environment to community members whose students are participating in the program activities. The coffee shop hosts several events throughout the year to enhance literacy, creative expression through arts and crafts, and weekly mentorship programs for men.

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRI CAPPALONGA
IRS990EZ/BooksInCareOfDetail/PhoneNum07246009896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 CHARITY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSTRAVER TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042282
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154051
IRS990EZ/GrossReceiptsAmt0135234
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt02500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146458
IRS990EZ/OccupancyRentUtltsAndMaintAmt015209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY BURGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRI CAPPALONGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN BOGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0121521
IRS990EZ/OtherExpensesTotalAmt026895
IRS990EZ/OtherRevenueTotalAmt049050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION WILL ENHANCE THE QUALITY OF COMMUNITY LIFE AND THE QUALITY OF THE PERSONAL LIVES OF PERSONS AND FAMILIES IN AND AROUND THE MON-VALLEY AREA BY PROVIDING CARE SERVICES, EDUCATIONAL PROGRAMS, YOUTH ACTIVITIES, AND OTHER ACTIVITIES NECESSARY, AND IN UNIQUE WAYS, TO ENHANCE THE QUALITY OF LIFE OF THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt043902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FULL POTENTIAL PROJECT PARTNERED WITH COMMUNITY SCHOOLS TO ENHANCE STUDENT LITERACY BY OFFERING ON SITE TUTORING AND READING COACHING. THE PROGRAM REACHED OVER 45 STUDENTS THROUGH THE ASSISTANCE OF 23 VOLUNTEERS IN ITS INAUGURAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FULL POTENTIAL PROJECT OPERATES A COFFEE SHOP WITHIN THE ORGANIZATION'S FACILITY. THE MAIN PURPOSE OF THE ACTIVITY IS TO PROVIDE A SAFE AND RELAXING ENVIRONMENT TO COMMUNITY MEMBERS WHOSE STUDENTS ARE PARTICIPATING IN THE PROGRAM ACTIVITIES. THE COFFEE SHOP HOSTS SEVERAL EVENTS THROUGHOUT THE YEAR TO ENHANCE LITERACY, CREATIVE EXPRESSION THROUGH ARTS AND CRAFTS, AND WEEKLY MENTORSHIP PROGRAMS FOR MEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015702
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07593
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058654
IRS990EZ/TotalProgramServiceExpensesAmt058054
IRS990EZ/TotalRevenueAmt0135234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08514
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08514
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0157933
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048527
IRS990ScheduleA/Total509Grp/TotalAmt0157933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 49,050 TOTAL 49,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COFFEE SHOP OFFICE 199 INSURANCE 261 SMALL EQUIPMENT 461 SOFTWARE 812 MERCHANT FEES 986 PAYROLL PROCESSING FEE 76 COST OF GOODS SOLD 14,668 EXPENSES SUPPLIES 603 760 BANK CHARGES 105 NON-INVESTMENT DEPRECIATION 7,964 TOTAL 26,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 0 122,437 LESS ACCUMULATED DEPRECIATION 0 916 REFRIGERATOR 0 7,048 LESS ACCUMULATED DEPRECIATION 0 7,048 TOTAL 0 121,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 0 4,778 SALES TAX PAYABLE 0 2,406 UNDISTRIBUTED TIPS 0 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION WILL ENHANCE THE QUALITY OF COMMUNITY LIFE AND THE QUALITY OF THE PERSONAL LIVES OF PERSONS AND FAMILIES IN AND AROUND THE MON-VALLEY AREA BY PROVIDING CARE SERVICES, EDUCATIONAL PROGRAMS, YOUTH ACTIVITIES, AND OTHER ACTIVITIES NECESSARY, AND IN UNIQUE WAYS, TO ENHANCE THE QUALITY OF LIFE OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FULL POTENTIAL PROJECT PARTNERED WITH COMMUNITY SCHOOLS TO ENHANCE STUDENT LITERACY BY OFFERING ON SITE TUTORING AND READING COACHING. THE PROGRAM REACHED OVER 45 STUDENTS THROUGH THE ASSISTANCE OF 23 VOLUNTEERS IN ITS INAUGURAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FULL POTENTIAL PROJECT OPERATES A COFFEE SHOP WITHIN THE ORGANIZATION'S FACILITY. THE MAIN PURPOSE OF THE ACTIVITY IS TO PROVIDE A SAFE AND RELAXING ENVIRONMENT TO COMMUNITY MEMBERS WHOSE STUDENTS ARE PARTICIPATING IN THE PROGRAM ACTIVITIES. THE COFFEE SHOP HOSTS SEVERAL EVENTS THROUGHOUT THE YEAR TO ENHANCE LITERACY, CREATIVE EXPRESSION THROUGH ARTS AND CRAFTS, AND WEEKLY MENTORSHIP PROGRAMS FOR MEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BURGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07249299290
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FULL POTENTIAL PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0834345060
ReturnHeader/Filer/PhoneNum07246009896
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 CHARITY LANE
ReturnHeader/Filer/USAddress/CityNm0ROSTRAVER TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232631972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZINMAN & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 KNOWLES AVE STE 334
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018966
ReturnHeader/PreparerPersonGrp/PhoneNum02153572250
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK B ZINMAN CPA
ReturnHeader/ReturnTs02022-05-11T13:39:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings