Civic Intelligence

Cracked Pots Inc.

990EZ • Fiscal year 2012 • EIN 16-1774114

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

7020 SE Yamhill St97215
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$122,593

Down $2,937 (-2.3%) from 2011

Net Assets

Down

$117,602

Down $3,428 (-2.8%) from 2011

Liabilities

Up

$4,991

Up $491 (+11%) from 2011

Revenue

Up

$84,077

Up $52,948 (+170%) from 2011

Expenses

Up

$87,505

Up $53,963 (+161%) from 2011

Net Income

Down

-$3,428

Down $1,015 (-42%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $123,443Net Assets 2010: $123,4432010Assets 2011: $125,530Liabilities 2011: $4,500Net Assets 2011: $121,0302011Assets 2012: $122,593Liabilities 2012: $4,991Net Assets 2012: $117,6022012Assets 2013: $119,774Liabilities 2013: $6,381Net Assets 2013: $113,3932013Assets 2014: $57,289Liabilities 2014: $0Net Assets 2014: $57,2892014Assets 2015: $58,571Liabilities 2015: $0Net Assets 2015: $58,5712015Assets 2016: $58,880Liabilities 2016: $0Net Assets 2016: $58,8802016Assets 2017: $62,569Liabilities 2017: $0Net Assets 2017: $62,5692017Assets 2018: $92,907Liabilities 2018: $28Net Assets 2018: $92,8792018Assets 2019: $131,636Liabilities 2019: -$223Net Assets 2019: $131,8592019Assets 2020: $118,518Liabilities 2020: $21,553Net Assets 2020: $96,9652020Assets 2021: $174,844Liabilities 2021: -$250Net Assets 2021: $175,0942021Assets 2022: $244,955Liabilities 2022: $1,700Net Assets 2022: $243,2552022Assets 2023: $160,135Liabilities 2023: $96Net Assets 2023: $160,0392023Assets 2024: $210,188Liabilities 2024: $4,347Net Assets 2024: $205,8412024

Highlighted filing

2012

Assets$122,593
Liabilities$4,991
Net Assets$117,602

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $36,493Expenses 2010: $26,722Net Income 2010: $9,7712010Revenue 2011: $31,129Expenses 2011: $33,542Net Income 2011: -$2,4132011Revenue 2012: $84,077Expenses 2012: $87,505Net Income 2012: -$3,4282012Revenue 2013: $90,295Expenses 2013: $94,504Net Income 2013: -$4,2092013Revenue 2014: $108,532Expenses 2014: $164,636Net Income 2014: -$56,1042014Revenue 2015: $194,400Expenses 2015: $196,318Net Income 2015: -$1,9182015Revenue 2016: $191,357Expenses 2016: $191,048Net Income 2016: $3092016Revenue 2017: $195,417Expenses 2017: $191,728Net Income 2017: $3,6892017Revenue 2018: $256,404Expenses 2018: $226,094Net Income 2018: $30,3102018Revenue 2019: $285,753Expenses 2019: $246,773Net Income 2019: $38,9802019Revenue 2020: $220,073Expenses 2020: $254,967Net Income 2020: -$34,8942020Revenue 2021: $400,950Expenses 2021: $322,821Net Income 2021: $78,1292021Revenue 2022: $422,106Expenses 2022: $390,001Net Income 2022: $32,1052022Revenue 2023: $345,415Expenses 2023: $419,522Net Income 2023: -$74,1072023Revenue 2024: $586,862Expenses 2024: $380,797Net Income 2024: $206,0652024

Highlighted filing

2012

Revenue$84,077
Expenses$87,505
Net Income-$3,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

ENVIRONMENTAL EDUCATION

Filing and Contact Details

Filer

EIN
16-1774114
Raw XML Appendix206 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/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amy Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ernie Wilkinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mike Meyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jane Comerford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susan Anderson Krueger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tim Foertsch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tess Beistel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lissa Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09224
IRS990EZ/OtherAssetsTotal/EOY05189
IRS990EZ/OtherExpensesTotal022374
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Environmental Education
IRS990EZ/PrintingPublicationsPostage02928
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Environmental Education
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations081917
IRS990EZ/ProgramServiceRevenue080299
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits013863
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04500
IRS990EZ/SumOfTotalLiabilities/EOY04991
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106004 NE Mason St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097218
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lissa Adams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06198851978
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IRS990EZ/TotalRevenue084077
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0920
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0628
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0622
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IRS990ScheduleA/GrossInvestmentIncome170/Total07191
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0126
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IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0630
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0920
IRS990ScheduleA/Total170/Total02550
IRS990ScheduleA/TotalSupport09867
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll taxes Payable - Beginning $0 Payroll taxes Payable - Ending $316
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $4500 Deferred Revenue - Ending $4675
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $5305 Prepaid Expenses and Deferred Charges - Ending $5189
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $3919 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Licenses $87
IRS990ScheduleO/GeneralExplanation/Explanation5Other Expenses $102
IRS990ScheduleO/GeneralExplanation/Explanation6Graphic Design $641
IRS990ScheduleO/GeneralExplanation/Explanation7Artist Challenge $1281
IRS990ScheduleO/GeneralExplanation/Explanation8Website Development $1313
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $2408
IRS990ScheduleO/GeneralExplanation/Explanation10In Kind $2519
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1105
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $3705
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $4870
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $82
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $4261
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161774114
ReturnHeader/Filer/Name/BusinessNameLine10Cracked Pots Inc
ReturnHeader/Filer/NameControl0CRAC
ReturnHeader/Filer/Phone05032572042
ReturnHeader/Filer/USAddress/AddressLine107020 SE Yamhill St
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0Lissa Adams
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOVETT & CORZATT LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011300 NE HALSEY ST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0972202058
ReturnHeader/Preparer/Name0Arthur M Lovett
ReturnHeader/Preparer/Phone05032579611
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T17:19:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$5.87$3.81$2.06
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.45$4.20$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$4.22$3.90$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$4.01$3.23$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$2.20$2.55$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.86$2.47$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.56$2.26$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.95$1.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.91$1.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.94$1.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.09$1.65$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.13$0.90$0.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$0.84$0.88$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$0.31$0.34$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.36$0.27$0.10