Civic Intelligence

The Full Potential Project

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$199,453
Liabilities$16,092
Net Assets$183,361

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

Latest loaded filing

2024

Revenue$268,050
Expenses$260,634
Net Income$7,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
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.

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
Raw XML Appendix97 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
IRS4562/BusinessIncomeLimitationAmt09514
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/DollarLimitationForTaxYearAmt01050000
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt07048
IRS4562/ElectedProperty/ElectedCostAmt07048
IRS4562/ElectedProperty/PropertyDesc0REFRIGERATOR
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt0122437
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt0916
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02021-09
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/Section179ExpenseDeductionAmt07048
IRS4562/TentativeDeductionAmt07048
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalCostOfSection179PropAmt07048
IRS4562/TotalDepreciationAmt07964
IRS4562/TotalElectedCostSect179PropAmt07048
IRS990T/BalanceDueAmt01831
IRS990T/BooksInCareOfDetail/PersonNm0SHERRI CAPPALONGA
IRS990T/BooksInCareOfDetail/PhoneNum07246009896
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 CHARITY LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROSTRAVER TOWNSHIP
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015012
IRS990T/BookValueAssetsEOYAmt0154051
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt043
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt014668
IRS990TScheduleA/GrossProfitAmt029234
IRS990TScheduleA/GrossReceiptsOrSalesAmt044914
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt043902
IRS990TScheduleA/OtherDeductionsAmt03770
IRS990TScheduleA/PrincipalBusinessActivityCd0722515
IRS990TScheduleA/PurchasesAmt014668
IRS990TScheduleA/ReturnsAndAllowancesAmt01012
IRS990TScheduleA/SalariesAndWagesAmt014313
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01637
IRS990TScheduleA/TotalCostGoodsSoldAmt014668
IRS990TScheduleA/TotalDeductionsAmt019720
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt029234
IRS990TScheduleA/TotUnrltTrdBusIncmAmt029234
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0COFFEE SHOP
IRS990TScheduleA/UBIBeforeNOLDedAmt09514
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09514
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01788
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt01788
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01788
IRS990T/TotalTaxComputationAmt01788
IRS990T/TotalUBTIAmt08514
IRS990T/TotalUBTIBeforeNOLSpecificAmt09514
IRS990T/TotalUBTIBeforeSection199AAmt09514
IRS990T/TotalUBTIComputedAmt09514
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK B ZINMAN CPA
ReturnHeader/ReturnTs02022-05-16T13:29:16-05:00
ReturnHeader/ReturnTypeCd0990T
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