Civic Intelligence

Potters House Community Development Inc

990EZ • Fiscal year 2015 • EIN 14-1880854

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

2030 Wesley Chapel RdDecatur, GA 30034

(678) 612-6080

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

3239%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,490

Up $13,086 (+3239%) from 2014

Net Assets

Up

$13,490

Up $13,086 (+3239%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$188,884

Down $1,548 (-0.8%) from 2014

Expenses

Down

$175,798

Down $14,634 (-7.7%) from 2014

Net Income

Up

$13,086

Up $13,086 from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $107,482Liabilities 2010: $40,817Net Assets 2010: $66,6652010Assets 2011: $67,240Liabilities 2011: $14,111Net Assets 2011: $53,1292011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $404Liabilities 2013: $0Net Assets 2013: $4042013Assets 2014: $404Liabilities 2014: $0Net Assets 2014: $4042014Assets 2015: $13,490Liabilities 2015: $0Net Assets 2015: $13,4902015Assets 2016: $14,249Liabilities 2016: $0Net Assets 2016: $14,2492016

Highlighted filing

2015

Assets$13,490
Liabilities$0
Net Assets$13,490

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $53,759Expenses 2010: $53,690Net Income 2010: $692010Revenue 2011: $71,239Expenses 2011: $84,775Net Income 2011: -$13,5362011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $168,405Expenses 2013: $168,001Net Income 2013: $4042013Revenue 2014: $190,432Expenses 2014: $190,432Net Income 2014: $02014Revenue 2015: $188,884Expenses 2015: $175,798Net Income 2015: $13,0862015Revenue 2016: $64,894Expenses 2016: $64,135Net Income 2016: $7592016

Highlighted filing

2015

Revenue$188,884
Expenses$175,798
Net Income$13,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$188,884
Mission and Program Overview

Mission

to help adults children and families i

Program Services

DescriptionGrantsExpenses
The Potters House Community Development Corporation is committed to developing community driven programs designed to help make the family unit a safe and stable environment throug--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron DaughertyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Potters House Community Developmen
EIN
14-1880854
Address
2030 Wesley Chapel Rd, Decatur, GA 30034

Signing Officer

Name
Ron Daugherty
Title
Pastor
Phone
6786126080
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
A Gibbs & Associates LLC
Address
1520 Pine Log Rd Suite 5, Conyers, GA 30012
Preparer
Alphonza D Gibbs MBA MAFM
Phone
7709225463
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 761Automobile Expense 8,413Ministry Supplies 1,005Education and Training 14Dues and Subscriptions 242Entertainment 63Bank Fees 219Travel 305Food Expense 63,026Insurance 150Outreach 450Meal Expenses 211

Raw XML Appendix94 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Smart Accounting Services
IRS990EZ/BooksInCareOfDetail/PhoneNum06786126080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02030 Wesley Chapel Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013490
IRS990EZ/GrossReceiptsAmt0188884
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013490
IRS990EZ/OccupancyRentUtltsAndMaintAmt017433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Daugherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to help adults children and families i
IRS990EZ/PrintingPublicationsPostageAmt02612
IRS990EZ/ProgramServiceRevenueAmt0188884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Potters House Community Development Corporation is committed to developing community driven programs designed to help make the family unit a safe and stable environment throug
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020362
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175798
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0188884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http://www.phcdc.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 761Automobile Expense 8,413Ministry Supplies 1,005Education and Training 14Dues and Subscriptions 242Entertainment 63Bank Fees 219Travel 305Food Expense 63,026Insurance 150Outreach 450Meal Expenses 211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Daugherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pastor
ReturnHeader/BusinessOfficerGrp/PhoneNum06786126080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Potters House Community Developmen
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0141880854
ReturnHeader/Filer/USAddress/AddressLine1Txt02030 Wesley Chapel Rd
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208152756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Gibbs & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 Pine Log Rd Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conyers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709225463
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alphonza D Gibbs MBA MAFM
ReturnHeader/ReturnTs02016-05-23T02:58:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings