Civic Intelligence

Partners for Potential Inc.

990 • Fiscal year 2013 • EIN 95-3804117

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.PARTNERSFORPOTENTIAL.ORG
6255 Van Nuys Blvd91401
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,149,874

Down $139,387 (-11%) from 2012

Net Assets

Down

$994,883

Down $95,119 (-8.7%) from 2012

Liabilities

Down

$154,991

Down $44,268 (-22%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,568,679

Down $242,829 (-8.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,481,766Liabilities 2011: $214,356Net Assets 2011: $1,267,4102011Assets 2012: $1,289,261Liabilities 2012: $199,259Net Assets 2012: $1,090,0022012Assets 2013: $1,149,874Liabilities 2013: $154,991Net Assets 2013: $994,8832013Assets 2014: $1,304,359Liabilities 2014: $161,343Net Assets 2014: $1,143,0162014Assets 2015: $1,408,644Liabilities 2015: $184,945Net Assets 2015: $1,223,6992015Assets 2016: $1,377,082Liabilities 2016: $149,646Net Assets 2016: $1,227,4362016Assets 2017: $1,505,114Liabilities 2017: $221,229Net Assets 2017: $1,283,8852017Assets 2018: $1,697,318Liabilities 2018: $198,986Net Assets 2018: $1,498,3322018Assets 2019: $1,895,787Liabilities 2019: $262,461Net Assets 2019: $1,633,3262019Assets 2020: $2,615,710Liabilities 2020: $752,572Net Assets 2020: $1,863,1382020Assets 2021: $2,630,653Liabilities 2021: $383,862Net Assets 2021: $2,246,7912021Assets 2022: $3,144,850Liabilities 2022: $817,474Net Assets 2022: $2,327,3762022Assets 2023: $3,269,749Liabilities 2023: $754,702Net Assets 2023: $2,515,0472023Assets 2024: $4,383,142Liabilities 2024: $608,505Net Assets 2024: $3,774,6372024

Highlighted filing

2013

Assets$1,149,874
Liabilities$154,991
Net Assets$994,883
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,830,295Expenses 2011: $2,757,892Net Income 2011: $72,4032011Revenue 2012: $2,634,100Expenses 2012: $2,811,508Net Income 2012: -$177,4082012Expenses 2013: $2,568,6792013Revenue 2014: $2,408,821Expenses 2014: $2,260,688Net Income 2014: $148,1332014Revenue 2015: $2,317,328Expenses 2015: $2,236,645Net Income 2015: $80,6832015Revenue 2016: $2,260,248Expenses 2016: $2,256,511Net Income 2016: $3,7372016Revenue 2017: $2,542,514Expenses 2017: $2,486,065Net Income 2017: $56,4492017Revenue 2018: $3,038,224Expenses 2018: $2,823,776Net Income 2018: $214,4482018Revenue 2019: $3,474,676Expenses 2019: $3,339,682Net Income 2019: $134,9942019Revenue 2020: $3,760,800Expenses 2020: $3,530,987Net Income 2020: $229,8132020Revenue 2021: $3,874,444Expenses 2021: $3,490,791Net Income 2021: $383,6532021Revenue 2022: $3,330,652Expenses 2022: $3,250,067Net Income 2022: $80,5852022Revenue 2023: $3,463,839Expenses 2023: $3,276,167Net Income 2023: $187,6722023Revenue 2024: $5,259,395Expenses 2024: $3,999,805Net Income 2024: $1,259,5902024

Highlighted filing

2013

Revenue-
Expenses$2,568,679
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$2,473,560
Mission and Program Overview

Mission

Partners for potential, inc. Was founded to provide programs and services that promote independence, access to community resources, and a better quality of life for multicultural adults with developmental disabilities and other underserved populations.

Filing and Contact Details

Filer

EIN
95-3804117
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LA VON GILMORE & TIMOTHY GILMORE ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1PROCEDURES - AUDIT COMMITTEE REVIEW OF FORM 990 THE AUDIT COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AUDIT COMMITTEE PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AUDIT COMMITTEE, THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, IT IS PREFERRED THAT THE AUDIT COMMITTEE SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE AUDIT COMMITTEE DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 (REGARDLESS OF WHETHER THE FORM 990 IS EXTERNALLY OR INTERNALLY PREPARED) TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AUDIT COMMITTEE. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE AUDIT COMMITTEE SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AUDIT COMMITTEE AND FILED WITH THE INTERNAL REVENUE SERVICE, THE AUDIT COMMITTEE WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. AT THIS MEETING WITH THE FULL BOARD OF DIRECTORS, IT IS NOT REQUIRED FOR THE AUDIT COMMITTEE TO REVIEW ALL OF THEIR QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS; A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION SENDS OUT CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. CASE BY CASE AS ACTION ITEMS ARE PASSED IT IS DISCUSSED WHETHER OR NOT THERE IS A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ANNUALLY REVIEW COMPENSATION FOR ALL EMPLOYEES USING INDUSTRY AND COMPARABLE ORGANIZATION DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4PROCEDURES - PUBLIC INSPECTION OF DOCUMENTS THE FOLLOWING ORGANIZATIONAL DOCUMENTS OF THE ORGANIZATION WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -TAX EXEMPTION APPLICATION (FORM 1023) -INTERNAL REVENUE SERVICE DETERMINATION LETTER -ARTICLES OF INCORPORATION -BY-LAWS THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE AND WILL ALSO BE POSTED AT WWW.GUIDESTAR.ORG. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 SHOULD BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION CURRENTLY DOES NOT MAKE ITS AUDITED FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105455 WILSHIRE BLVD SUITE 2020
IRS990/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090036
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FMJ LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber03237829391
IRS990/TotalAssets/BOY01289261
IRS990/TotalAssetsBOY01289261
IRS990/TotalAssets/EOY01149874
IRS990/TotalAssetsEOY01149874
IRS990/TotalCompGT150K00
IRS990/TotalContributions050717
IRS990/TotalExpensesCurrentYear02568679
IRS990/TotalExpensesPriorYear02811508
IRS990/TotalFunctionalExpenses/Fundraising010943
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0241179
IRS990/TotalFunctionalExpenses/ProgramServices02316557
IRS990/TotalFunctionalExpenses/Total02568679
IRS990/TotalFundrsngExpCurrentYear010943
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0199259
IRS990/TotalLiabilitiesBOY0199259
IRS990/TotalLiabilities/EOY0154991
IRS990/TotalLiabilitiesEOY0154991
IRS990/TotalLiabNetAssetsFundBalances/BOY01289261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,149,874
Liabilities
$154,991
Net assets
$994,883
Revenue
-
Expenses
$2,568,679
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.61$3.77$5.26$4.00$1.26
2023Summary only. Only limited summary data is available for this year.$3.27$0.75$2.52$3.46$3.28$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.82$2.33$3.33$3.25$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.38$2.25$3.87$3.49$0.38
2020Summary only. Only limited summary data is available for this year.$2.62$0.75$1.86$3.76$3.53$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.26$1.63$3.47$3.34$0.13
2018Summary only. Only limited summary data is available for this year.$1.70$0.20$1.50$3.04$2.82$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.22$1.28$2.54$2.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$2.26$2.26$0.00
2015Summary only. Only limited summary data is available for this year.$1.41$0.18$1.22$2.32$2.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.14$2.41$2.26$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.15$0.99$2.57
2012Summary only. Only limited summary data is available for this year.$1.29$0.20$1.09$2.63$2.81$0.18
2011Summary only. Only limited summary data is available for this year.$1.48$0.21$1.27$2.83$2.76$0.07