Civic Intelligence

The Full Potential Project

990 • Fiscal year 2022 • EIN 83-4345060

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

Organization ProfileN/A
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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

157%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$207,552

Up $53,501 (+35%) from 2021

Net Assets

Up

$194,773

Up $48,315 (+33%) from 2021

Liabilities

Up

$12,779

Up $5,186 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$347,898

Up $212,664 (+157%) from 2021

Expenses

Up

$299,583

Up $240,929 (+411%) from 2021

Net Income

Down

$48,315

Down $28,265 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2022

Assets$207,552
Liabilities$12,779
Net Assets$194,773
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

2022

Revenue$347,898
Expenses$299,583
Net Income$48,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$347,898
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,458$194,773▲ $48,315
Land, Buildings, and Equipment, Net$124,021$120,882▼ $3,139
Cash and Non-Interest-Bearing Accounts$30,030$86,670▲ $56,640
Total Assets$154,051$207,552▲ $53,501
Liabilities
Other Liabilities$7,593$12,779▲ $5,186
Total Liabilities$7,593$12,779▲ $5,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,458$194,773▲ $48,315
Total Liabilities and Net Assets / Fund Balance$154,051$207,552▲ $53,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,382$71,043$189,425
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Timothy BurganPresident
Mike HoughBoard Member
Dan BogerSecretary
Sherri CappalongaTreasurer
Lisa LyonsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,798
Program Service Revenue
$193,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,798
Change in Net Assets
$48,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,621
Salaries, Compensation, and Employee Benefits$84,659
Total Fundraising Expense$2,361
Grants and Similar Amounts Paid$1,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,870--$73,870
Depreciation Depletion$63,079--$63,079
Occupancy$29,574--$29,574
Payroll Taxes$10,789--$10,789
All Other Expenses$8,005-$2,361$10,366
Insurance$4,167--$4,167
Fees for Services Accounting-$3,334-$3,334
Other Expenses$3,297--$3,297
Office Expenses$2,856--$2,856
Grants to Domestic Orgs$1,303--$1,303
Total Functional Expenses$293,888$3,334$2,361$299,583
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Outstanding$6,486
Sales Tax Payable$2,985
Payroll Tax Liabilities$2,489
Undistributed Tips$819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm and reviewed in detail by the organization's top management. The reviewed form 990 is then provided to the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Document requests are submitted to the appropriate company representative. Representative reviews and informs board of request at which time requests are granted or denied.”

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
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Burgan
Formed
2019
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
18
Volunteers
200

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 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT REQUESTS ARE SUBMITTED TO THE APPROPRIATE COMPANY REPRESENTATIVE. REPRESENTATIVE REVIEWS AND INFORMS BOARD OF REQUEST AT WHICH TIME REQUESTS ARE GRANTED OR DENIED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BURGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07249299290
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FULL POTENTIAL PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0834345060
ReturnHeader/Filer/PhoneNum07246009896
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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/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK B ZINMAN CPA
ReturnHeader/ReturnTs02023-05-30T14:10:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,552
Liabilities
$12,779
Net assets
$194,773
Revenue
$347,898
Expenses
$299,583
Net income
$48,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.83$2.68$2.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$3.10$3.29$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.13$1.95$3.48$3.00$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$1.35$0.59$0.77
2020Summary only. Only limited summary data is available for this year.$0.70$0.00$0.23$0.26$0.03
2019Summary only. Only limited summary data is available for this year.$0.73$0.00$0.84$0.10$0.73