Civic Intelligence

The Full Potential Project

990 • Fiscal year 2023 • EIN 83-4345060

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$191,875

Down $15,677 (-7.6%) from 2022

Net Assets

Down

$175,945

Down $18,828 (-9.7%) from 2022

Liabilities

Up

$15,930

Up $3,151 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Down

$309,792

Down $38,106 (-11%) from 2022

Expenses

Up

$328,620

Up $29,037 (+9.7%) from 2022

Net Income

Down

-$18,828

Down $67,143 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$191,875
Liabilities$15,930
Net Assets$175,945
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$309,792
Expenses$328,620
Net Income-$18,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$309,792
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$194,773$175,945▼ $18,828
Land, Buildings, and Equipment, Net$120,882$117,742▼ $3,140
Cash and Non-Interest-Bearing Accounts$86,670$64,484▼ $22,186
Total Assets$207,552$191,875▼ $15,677
Other Assets Total-$9,649-
Liabilities
Other Liabilities$12,779$15,930▲ $3,151
Total Liabilities$12,779$15,930▲ $3,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,773$175,945▼ $18,828
Total Liabilities and Net Assets / Fund Balance$207,552$191,875▼ $15,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,242$74,183$189,425
Land$2,500-$2,500
Other Assets Org$9,649--
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
$70,293
Program Service Revenue
$239,499
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,293
Change in Net Assets
$-18,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,035
Salaries, Compensation, and Employee Benefits$102,735
Total Fundraising Expense$41,039
Grants and Similar Amounts Paid$1,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,298--$93,298
Occupancy$38,368--$38,368
Payroll Taxes$9,437--$9,437
Insurance$9,336--$9,336
All Other Expenses$7,285--$7,285
Other Expenses$5,974-$41,039$5,974
Fees for Services Accounting-$4,464-$4,464
Depreciation Depletion$3,140--$3,140
Office Expenses$2,700--$2,700
Grants to Domestic Individuals$1,500--$1,500
Grants to Domestic Orgs$350--$350
Total Functional Expenses$283,117$4,464$41,039$328,620
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$8,011
Sales Tax Payable$3,214
Payroll Tax Liabilities$2,927
Undistributed Tips$1,778
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 from 990 is the 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
2024-05-07
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
14
Volunteers
185

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.”

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt070293
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07285
IRS990/AllOtherExpensesGrp/TotalAmt07285
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHERRI CAPPALONGA
IRS990/BooksInCareOfDetail/PhoneNum07246009896
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 CHARITY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSTRAVER TOWNSHIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086670
IRS990/CashNonInterestBearingGrp/EOYAmt064484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070293
IRS990/CYGrantsAndSimilarPaidAmt01850
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0224035
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0239499
IRS990/CYRevenuesLessExpensesAmt0-18828
IRS990/CYSalariesCompEmpBnftPaidAmt0102735
IRS990/CYTotalExpensesAmt0328620
IRS990/CYTotalFundraisingExpenseAmt041039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309792
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03140
IRS990/DepreciationDepletionGrp/TotalAmt03140
IRS990/Desc0THE FULL POTENTIAL PROJECT PARTNERED WITH COMMUNITY SCHOOLS TO ENHANCE STUDENT LITERACY BY OFFERING ON SITE TUTORING AND READING COACHING. THE PROGRAM REACHED OVER 46 STUDENTS THROUGH THE ASSISTANCE OF 15 VOLUNTEERS IN 2023.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035033
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04464
IRS990/FeesForServicesAccountingGrp/TotalAmt04464
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BOGER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY BURGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRI CAPPALONGA
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA LYONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09336
IRS990/InsuranceGrp/TotalAmt09336
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117742
IRS990/LandBldgEquipCostOrOtherBssAmt0191925
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194773
IRS990/NetAssetsOrFundBalancesEOYAmt0175945
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038368
IRS990/OccupancyGrp/TotalAmt038368
IRS990/OfficeExpensesGrp/ProgramServicesAmt02700
IRS990/OfficeExpensesGrp/TotalAmt02700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09649
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt041039
IRS990/OtherExpensesGrp/ProgramServicesAmt0102191
IRS990/OtherExpensesGrp/ProgramServicesAmt19538
IRS990/OtherExpensesGrp/ProgramServicesAmt25974
IRS990/OtherExpensesGrp/TotalAmt0102191
IRS990/OtherExpensesGrp/TotalAmt141039
IRS990/OtherExpensesGrp/TotalAmt29538
IRS990/OtherExpensesGrp/TotalAmt35974
IRS990/OtherLiabilitiesGrp/BOYAmt012779
IRS990/OtherLiabilitiesGrp/EOYAmt015930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093298
IRS990/OtherSalariesAndWagesGrp/TotalAmt093298
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09437
IRS990/PayrollTaxesGrp/TotalAmt09437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY BURGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722515
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE SHOP
IRS990/ProgramServiceRevenueGrp/Desc1CAMP REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2835
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0235679
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FULL POTENTIAL PROJECT LAUNCHED A LIFE SKILL EDUCATIONAL PROGRAM FOR UNDERRESOURCED INDIVIDUALS. THIS PROGRAM IS DESIGNED TO TEACH SKILLS SUCH AS COOKING, SEWING, BASIC HOME REPAIRS, ETC. THE PROGRAM HAS INCREASED ITS STAFF WHICH MEETS WEEKLY WITH AN AVERAGE OF 15 ADULTS IN ATTENDANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09538
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0238546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01303
IRS990/PYOtherExpensesAmt0213621
IRS990/PYProgramServiceRevenueAmt0193100
IRS990/PYRevenuesLessExpensesAmt048315
IRS990/PYSalariesCompEmpBnftPaidAmt084659
IRS990/PYTotalExpensesAmt0299583
IRS990/PYTotalRevenueAmt0347898
IRS990/ReconcilationRevenueExpnssAmt0-18828
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0194773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0175945
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08514
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08514
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0389434
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048527
IRS990ScheduleA/Total509Grp/TotalAmt0389434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09649
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNDISTRIBUTED TIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09649
IRS990ScheduleD/TotalLiabilityAmt015930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 FROM 990 IS THE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207552
IRS990/TotalAssetsEOYAmt0191875
IRS990/TotalAssetsGrp/BOYAmt0207552
IRS990/TotalAssetsGrp/EOYAmt0191875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070293
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328620
IRS990/TotalGrossUBIAmt0235679
IRS990/TotalLiabilitiesBOYAmt012779
IRS990/TotalLiabilitiesEOYAmt015930
IRS990/TotalLiabilitiesGrp/BOYAmt012779
IRS990/TotalLiabilitiesGrp/EOYAmt015930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175945
IRS990/TotalOtherProgSrvcExpenseAmt0238546
IRS990/TotalProgramServiceExpensesAmt0283117
IRS990/TotalProgramServiceRevenueAmt0239499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0235679
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 CHARITY LANE
IRS990/USAddress/CityNm0ROSTRAVER TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015012
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/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882485882
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK B ZINMAN CPA
ReturnHeader/ReturnTs02024-05-20T09:48:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,875
Liabilities
$15,930
Net assets
$175,945
Revenue
$309,792
Expenses
$328,620
Net income
-$18,828
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