Civic Intelligence

A New Faith Community

990 • Fiscal year 2022 • EIN 04-3607400

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

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

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$55,167

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.6%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$86,547

Down $122,030 (-59%) from 2021

Net Assets

Down

$36,547

Down $172,030 (-82%) from 2021

Liabilities

Up

$50,000

Up $50,000 from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$213,481

Down $17,465 (-7.6%) from 2021

Expenses

Up

$385,511

Up $202,386 (+111%) from 2021

Net Income

Down

-$172,030

Down $219,851 (-460%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$86,547
Liabilities$50,000
Net Assets$36,547
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$213,481
Expenses$385,511
Net Income-$172,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$213,481
Mission and Program Overview

Mission

Provide a safe place and foster growth in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,087$51,218▼ $44,869
Cash and Non-Interest-Bearing Accounts$112,360$35,199▼ $77,161
Total Assets$208,577$86,547▼ $122,030
Other Assets Total$130$130→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,000-
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,577$36,547▼ $172,030
Total Net Assets Fund Balance$208,577$36,547▼ $172,030
Total Liabilities and Net Assets / Fund Balance$208,577$86,547▼ $122,030

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,218$46,909$98,127
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tashi-kali M AcketExecutive DiFT$55,167$55,167
Dwayne HessDirector ofPT$39,751$39,751
Tawanna J KaneGrants AdminPT$13,700$13,700

Board Members and Trustees

NameTitle
Logan DeanBoard Chair
John JacksonBoard Member
Julie Metzger PalmerBoard Member
Keith KeelBoard Member
Linda LoubertBoard Member
Naomi WilkensBoard Member
Tural MammadliBoard Member
Varria BraxtonBoard Member
Youssef MahmoudBoard Member
Diana ZimmermanBoard Treasu
Janet HeneryBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$212,314
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$1,150
All Other Contributions
$64,751
Change in Net Assets
$-172,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,001
Other Expenses$185,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,026--$154,026
Depreciation Depletion$46,909--$46,909
Payroll Taxes$45,975--$45,975
Occupancy$23,688--$23,688
Fees for Services Other$15,436--$15,436
Insurance-$5,480-$5,480
Fees for Services Accounting-$2,720-$2,720
Other Expenses$1,000--$1,000
Office Expenses-$800-$800
Travel$796--$796
Total Functional Expenses$376,511$9,000$0$385,511
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Excutive board members are emailed copy of form 990 to review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Clay Pots Inc
EIN
04-3607400
Phone
4102331133
Address
1635 W PRATT ST, BALTIMORE, MD 21223

Signing Officer

Name
Diana Zimmerman
Title
Board Treasurer
Phone
4102331133
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Zimmerman
Formed
2002
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
36

Preparer

Firm
Goldin Group LLC
Address
4500 EAST-WEST HWY 710, BETHESDA, MD 20814
Preparer
Javier Goldin
Phone
3019130008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML AppendixShowing 400 of 405 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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.91980
IRS990ScheduleA/PublicSupportTotal170Amt0643173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643173
IRS990ScheduleA/TotalSupportAmt0643296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXCUTIVE BOARD MEMBERS ARE EMAILED COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208577
IRS990/TotalAssetsEOYAmt086547
IRS990/TotalAssetsGrp/BOYAmt0208577
IRS990/TotalAssetsGrp/EOYAmt086547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212314
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036547
IRS990/TotalOtherProgSrvcExpenseAmt055324
IRS990/TotalProgramServiceExpensesAmt0376511
IRS990/TotalReportableCompFromOrgAmt0108618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213481
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086547
IRS990/TravelGrp/ProgramServicesAmt0796
IRS990/TravelGrp/TotalAmt0796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0324 S MOUNT ST
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021223
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.CLAYPOTSBALTIMORE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04102331133
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY POTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0043607400
ReturnHeader/Filer/PhoneNum04102331133
ReturnHeader/Filer/USAddress/AddressLine1Txt01635 W PRATT ST
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264694278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 EAST-WEST HWY 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019130008
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAVIER GOLDIN
ReturnHeader/ReturnTs02023-07-17T15:59:04-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,547
Liabilities
$50,000
Net assets
$36,547
Revenue
$213,481
Expenses
$385,511
Net income
-$172,030
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
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.50$0.37$2.13$3.86$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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