Civic Intelligence

A New Faith Community

990 • Fiscal year 2021 • EIN 04-3607400

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization ProfileWWW.CLAYPOTSBALTIMORE.COM
1635 W Pratt StBaltimore, MD 21223

(410) 233-1133

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

120%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$208,577

Up $47,821 (+30%) from 2020

Net Assets

$208,577

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$230,946

Up $125,745 (+120%) from 2020

Expenses

Up

$183,125

Up $99,970 (+120%) from 2020

Net Income

Up

$47,821

Up $25,775 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $140,932Liabilities 2011: $02011Assets 2012: $193,550Liabilities 2012: $02012Assets 2013: $159,418Liabilities 2013: $02013Assets 2014: $186,125Liabilities 2014: $02014Assets 2015: $165,614Liabilities 2015: $02015Assets 2016: $172,582Liabilities 2016: $02016Assets 2017: $173,931Liabilities 2017: $02017Assets 2018: $171,154Liabilities 2018: $02018Assets 2019: $138,710Liabilities 2019: $02019Assets 2020: $160,756Liabilities 2020: $02020Assets 2021: $208,577Liabilities 2021: $0Net Assets 2021: $208,5772021Assets 2022: $86,547Liabilities 2022: $50,000Net Assets 2022: $36,5472022Assets 2023: $192,490Liabilities 2023: $14,798Net Assets 2023: $177,6922023Assets 2024: $298,581Liabilities 2024: $33,616Net Assets 2024: $264,9652024

Highlighted filing

2021

Assets$208,577
Liabilities$0
Net Assets$208,577
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $60,283Expenses 2011: $44,371Net Income 2011: $15,9122011Revenue 2012: $120,262Expenses 2012: $67,644Net Income 2012: $52,6182012Revenue 2013: $85,068Expenses 2013: $119,199Net Income 2013: -$34,1312013Revenue 2014: $105,385Expenses 2014: $78,679Net Income 2014: $26,7062014Revenue 2015: $83,835Expenses 2015: $104,345Net Income 2015: -$20,5102015Revenue 2016: $78,548Expenses 2016: $71,506Net Income 2016: $7,0422016Revenue 2017: $113,131Expenses 2017: $111,782Net Income 2017: $1,3492017Revenue 2018: $83,380Expenses 2018: $86,157Net Income 2018: -$2,7772018Revenue 2019: $54,918Expenses 2019: $87,362Net Income 2019: -$32,4442019Revenue 2020: $105,201Expenses 2020: $83,155Net Income 2020: $22,0462020Revenue 2021: $230,946Expenses 2021: $183,125Net Income 2021: $47,8212021Revenue 2022: $213,481Expenses 2022: $385,511Net Income 2022: -$172,0302022Revenue 2023: $570,774Expenses 2023: $427,338Net Income 2023: $143,4362023Revenue 2024: $587,592Expenses 2024: $500,319Net Income 2024: $87,2732024

Highlighted filing

2021

Revenue$230,946
Expenses$183,125
Net Income$47,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$230,946
Mission and Program Overview

Mission

Provide a safe place and foster growth in the community.

Provide a safe place and foster growth in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,539$112,360▲ $47,821
Land, Buildings, and Equipment, Net$96,087$96,087→ $0
Total Assets$160,756$208,577▲ $47,821
Other Assets Total$130$130→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,756$208,577▲ $47,821
Total Net Assets Fund Balance$160,756$208,577▲ $47,821
Total Liabilities and Net Assets / Fund Balance$160,756$208,577▲ $47,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,087-$96,087
Other Assets Org$130--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Logan DeanBoard President
Janet HeneryBoard Vice President
Liz KrausBoard Secretary
Diana ZimmermanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,865
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$57
All Other Contributions
$59,221
Change in Net Assets
$47,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,712
Other Expenses$72,659
Professional Fundraising Fees$5,754
Total Fundraising Expense$5,754
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,312--$101,312
All Other Expenses$51,831--$51,831
Office Expenses$10,465--$10,465
Fees for Services Professional Fundraising--$5,754$5,754
Insurance$5,333--$5,333
Occupancy$3,639--$3,639
Other Employee Benefits$3,400--$3,400
Fees for Services Accounting$441--$441
Conferences and Meetings$391--$391
Fees for Services Legal$304--$304
Other Expenses$150--$150
Advertising$105--$105
Total Functional Expenses$177,371$0$5,754$183,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Committees do not have authority to act without governing body”

Form 990 governing body review Part VI line 11

“Form 990 is available upon request”

Governing documents etc available to public Part VI line 19

“All documents are available upon request”

Part VIII response or note to any line in Part VIII

“The amount of refund was $57 for recovery support training institute.”

Filing and Contact Details

Filer

Filer Name
A New Faith Community
EIN
04-3607400
Address
1635 W PRATT ST, BALTIMORE, MD 21223
Doing Business As
Clay Pots

Signing Officer

Name
Diana Zimmerman
Title
Board Treasurer
Phone
4102331133
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
18

Preparer

Firm
Waddy Accounting Services
Address
7001 JOHNNYCAKE ROAD STE 208, WINDSOR MILL, MD 21244
Preparer
Eric Waddy
Phone
4102980300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Coffee house -we provide free coffee and snacks eight hours per week thursday through saturday. This helps solve personal and community problems. Ged and continuing education - three classes per cycle. Three cycles per year plus individual tutoring. Esl - we provide esl instructions to employees of jason pharmaceuticals and esl students receive tutoring. Opiod response/corgi - or grant provides case management and services for clients in substance abuse recovery. Peer support/harm reduction - peers and contractors provide case management and services for clients in substance abuse recovery.”

Part III response or note to any other line in Part III

“The amount of ppp loan forgiveness non taxable income included in program service revenue is $12,070.”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COFFEE HOUSE -WE PROVIDE FREE COFFEE AND SNACKS EIGHT HOURS PER WEEK THURSDAY THROUGH SATURDAY. THIS HELPS SOLVE PERSONAL AND COMMUNITY PROBLEMS. GED AND CONTINUING EDUCATION - THREE CLASSES PER CYCLE. THREE CYCLES PER YEAR PLUS INDIVIDUAL TUTORING. ESL - WE PROVIDE ESL INSTRUCTIONS TO EMPLOYEES OF JASON PHARMACEUTICALS AND ESL STUDENTS RECEIVE TUTORING. OPIOD RESPONSE/CORGI - OR GRANT PROVIDES CASE MANAGEMENT AND SERVICES FOR CLIENTS IN SUBSTANCE ABUSE RECOVERY. PEER SUPPORT/HARM REDUCTION - PEERS AND CONTRACTORS PROVIDE CASE MANAGEMENT AND SERVICES FOR CLIENTS IN SUBSTANCE ABUSE RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AMOUNT OF PPP LOAN FORGIVENESS NON TAXABLE INCOME INCLUDED IN PROGRAM SERVICE REVENUE IS $12,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AMOUNT OF REFUND WAS $57 FOR RECOVERY SUPPORT TRAINING INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VIII response or note to any line in Part VIII
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208577
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,577
Liabilities
$0
Net assets
$208,577
Revenue
$230,946
Expenses
$183,125
Net income
$47,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.34$2.65$5.88$5.00$0.87
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.78$5.71$4.27$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.50$0.37$2.13$3.86$1.72
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.31$1.83$0.48
2020Summary only. Only limited summary data is available for this year.$1.61$0.00$1.05$0.83$0.22
2019Summary only. Only limited summary data is available for this year.$1.39$0.00$0.55$0.87$0.32
2018Summary only. Only limited summary data is available for this year.$1.71$0.00$0.83$0.86$0.03
2017Summary only. Only limited summary data is available for this year.$1.74$0.00$1.13$1.12$0.01
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$0.79$0.72$0.07
2015Summary only. Only limited summary data is available for this year.$1.66$0.00$0.84$1.04$0.21
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$1.05$0.79$0.27
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$0.85$1.19$0.34
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$1.20$0.68$0.53
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$0.60$0.44$0.16