Civic Intelligence

Potter'S Wheel Inc

990EZ • Fiscal year 2012 • EIN 20-2270171

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.THEPOTTERSWHEEL.ORG
PO Box 1839740261
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

38th percentile

-1.7%

Higher net margin than 38% 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

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$30,097

Down $1,696 (-5.3%) from 2011

Net Assets

Down

$30,097

Down $1,696 (-5.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$101,921

Up $22,581 (+28%) from 2011

Expenses

Up

$103,617

Up $24,137 (+30%) from 2011

Net Income

Down

-$1,696

Down $1,556 (-1111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $31,933Liabilities 2010: $0Net Assets 2010: $31,9332010Assets 2011: $31,793Liabilities 2011: $0Net Assets 2011: $31,7932011Assets 2012: $30,097Liabilities 2012: $0Net Assets 2012: $30,0972012Assets 2013: $34,362Liabilities 2013: $0Net Assets 2013: $34,3622013Assets 2014: $64,811Liabilities 2014: $0Net Assets 2014: $64,8112014Assets 2015: $184,470Liabilities 2015: $0Net Assets 2015: $184,4702015Assets 2016: $649,929Liabilities 2016: $387,017Net Assets 2016: $262,9122016Assets 2017: $685,158Liabilities 2017: $371,074Net Assets 2017: $314,0842017Assets 2018: $745,769Liabilities 2018: $345,000Net Assets 2018: $400,7692018Assets 2019: $814,042Liabilities 2019: $360,984Net Assets 2019: $453,0582019Assets 2020: $846,514Liabilities 2020: $328,582Net Assets 2020: $517,9322020Assets 2021: $824,364Liabilities 2021: $262,172Net Assets 2021: $562,1922021Assets 2022: $842,711Liabilities 2022: $232,110Net Assets 2022: $610,6012022Assets 2023: $1,105,645Liabilities 2023: $398,555Net Assets 2023: $707,0902023Assets 2024: $1,229,795Liabilities 2024: $348,867Net Assets 2024: $880,9282024

Highlighted filing

2012

Assets$30,097
Liabilities$0
Net Assets$30,097
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $87,570Expenses 2010: $78,161Net Income 2010: $9,4092010Revenue 2011: $79,340Expenses 2011: $79,480Net Income 2011: -$1402011Revenue 2012: $101,921Expenses 2012: $103,617Net Income 2012: -$1,6962012Revenue 2013: $93,785Expenses 2013: $89,520Net Income 2013: $4,2652013Revenue 2014: $121,787Expenses 2014: $91,338Net Income 2014: $30,4492014Revenue 2015: $204,368Expenses 2015: $84,709Net Income 2015: $119,6592015Revenue 2016: $188,044Expenses 2016: $109,602Net Income 2016: $78,4422016Revenue 2017: $209,704Expenses 2017: $158,532Net Income 2017: $51,1722017Revenue 2018: $278,849Expenses 2018: $192,164Net Income 2018: $86,6852018Revenue 2019: $203,426Expenses 2019: $151,137Net Income 2019: $52,2892019Revenue 2020: $254,158Expenses 2020: $189,284Net Income 2020: $64,8742020Revenue 2021: $235,899Expenses 2021: $191,639Net Income 2021: $44,2602021Revenue 2022: $274,235Expenses 2022: $225,826Net Income 2022: $48,4092022Revenue 2023: $313,887Expenses 2023: $217,398Net Income 2023: $96,4892023Revenue 2024: $453,455Expenses 2024: $279,617Net Income 2024: $173,8382024

Highlighted filing

2012

Revenue$101,921
Expenses$103,617
Net Income-$1,696
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist churches in the development of their retreat ministries.

Filing and Contact Details

Filer

EIN
20-2270171
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY031793
IRS990EZ/CashSavingsAndInvestments/EOY030097
IRS990EZ/ContributionsGiftsGrantsEtc088775
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1696
IRS990EZ/FeesAndOthPymtToIndContractors0610
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0101921
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031793
IRS990EZ/NetAssetsOrFundBalancesBOY031793
IRS990EZ/NetAssetsOrFundBalances/EOY030097
IRS990EZ/NetAssetsOrFundBalancesEOY030097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation054600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc016530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE DONALDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA CHILDRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD SEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB HEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK ERWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031877
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST CHURCHES IN THE DEVELOPMENT OF THEIR RETREAT MINISTRIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ASSISTANCE TO CHURCHES IN THE DEVELOPMENT OF RETREAT MINISTRIES (MARRIAGE, SPIRITUAL RENEWEL, SILENT, ETC.) AND PROVIDE RETREAT RESOURCES SUCH AS VOLUNTEER TRAINING AND RETREAT SPEAKERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086609
IRS990EZ/ProgramServiceRevenue013146
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits071130
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 18397
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040261
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOE DONALDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05027416369
IRS990EZ/TotalAssets/BOY031793
IRS990EZ/TotalAssets/EOY030097
IRS990EZ/TotalExpenses0103617
IRS990EZ/TotalProgramServiceExpenses086609
IRS990EZ/TotalRevenue0101921
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.THEPOTTERSWHEEL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal03865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear088775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067912
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0369959
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0111056
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01783
IRS990ScheduleA/OtherIncome170/Total01783
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99500
IRS990ScheduleA/PublicSupportTotal1700366094
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear088775
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067274
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074445
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071553
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067912
IRS990ScheduleA/Total170/Total0369959
IRS990ScheduleA/TotalSupport0371742
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRAVEL & MEALS. AMOUNT: 1,367. DESCRIPTION: BANK FEES. AMOUNT: 504. DESCRIPTION: RETREAT EXPENSES/PROGRAM SERVICES. AMOUNT: 20,112. DESCRIPTION: TAX EXPENSE. AMOUNT: 473. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,712. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,709. TOTAL TO FORM 990-EZ, LINE 16: 31,877.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202270171
ReturnHeader/Filer/Name/BusinessNameLine10POTTER'S WHEEL INC
ReturnHeader/Filer/NameControl0POTT
ReturnHeader/Filer/Phone05027416369
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18397
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040261
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0JOE DONALDSON
ReturnHeader/Officer/Phone05027416369
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0271235638
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10462 S FOURTH ST SUITE 2600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402023445
ReturnHeader/Preparer/Name0VICTORIA D BUSTER CPA
ReturnHeader/Preparer/Phone05027491900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:34:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,097
Liabilities
$0
Net assets
$30,097
Revenue
$101,921
Expenses
$103,617
Net income
-$1,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.35$0.88$0.45$0.28$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.40$0.71$0.31$0.22$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.61$0.27$0.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.26$0.56$0.24$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.33$0.52$0.25$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.36$0.45$0.20$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.35$0.40$0.28$0.19$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.37$0.31$0.21$0.16$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.39$0.26$0.19$0.11$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.20$0.08$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.10$0.10$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.09$0.08$0.01