Civic Intelligence

Potentia Institute

EIN 84-4352142 • 501(c)3 • El Granada, CA

Pub. 78 Eligible990-N CoverageNTEE B02

Profile

To transform potential through brain science and personalized learning

PO Box 294El Granada, CA 94018

www.potentiainstitute21.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$5,065

No earlier filing loaded for comparison.

Liabilities

$6,581

No earlier filing loaded for comparison.

Net Assets

-$1,516

No earlier filing loaded for comparison.

Operations

Revenue

$15,479

No earlier filing loaded for comparison.

Expenses

$16,995

No earlier filing loaded for comparison.

Net Income

-$1,516

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2020: $5,065Liabilities 2020: $6,581Net Assets 2020: -$1,5162020

Highlighted filing

2020

Assets$5,065
Liabilities$6,581
Net Assets-$1,516
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2020: $15,479Expenses 2020: $16,995Net Income 2020: -$1,5162020

Highlighted filing

2020

Revenue$15,479
Expenses$16,995
Net Income-$1,516
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,065
Liabilities
$6,581
Net assets
-$1,516
Revenue
$15,479
Expenses
$16,995
Net income
-$1,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.07$6.58$1.52$15.5$17.0$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$15,479
Mission and Program Overview

Mission

To transform potential through brain science and personalized learning

Program Services

DescriptionGrantsExpenses
Set up of organization and associated research and development$16,994-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole S OfieshOfficer-$0--
Lisa PollerOfficer-$0--
Jose BlackorbySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Potentia Institute
EIN
84-4352142
Phone
6503939308
Address
PO BOX 294, EL GRANADA, CA 94018

Signing Officer

Name
Nicole S Ofiesh
Title
Director
Signed
2021-12-14
Discuss with paid preparer
Yes

Preparer

Firm
De Martini & Company LLP
Address
477 9TH AVENUE SUITE 107, SAN MATEO, CA 94402
Preparer
Stephen J De Martini
Phone
6503435900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3237”

Other Expenses.1

“Product Development $10000”

Other Expenses.2

“Professional Services $2617”

Other Expenses.3

“Dues & Subscriptions $265”

Other Expenses.4

“Bank Fees $245”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $6581”

Raw XML Appendix136 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.

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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015479
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015479
IRS990ScheduleA/TotalSupportAmt015479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Product Development $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Services $2617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $6581
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ofiesh
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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