Civic Intelligence

Two Clay Pots Inc

990EZ • Fiscal year 2011 • EIN 26-1456427

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 12, 2012

Organization Profile
24407 Timberlake Dr64034
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$6,657

No earlier filing loaded for comparison.

Net Assets

$4,912

No earlier filing loaded for comparison.

Liabilities

$1,745

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin92nd percentile

Revenue

$8,130

No earlier filing loaded for comparison.

Expenses

$4,204

No earlier filing loaded for comparison.

Net Income

$3,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,657Liabilities 2011: $1,745Net Assets 2011: $4,9122011Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$6,657
Liabilities$1,745
Net Assets$4,912
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: $8,130Expenses 2011: $4,204Net Income 2011: $3,9262011Revenue 2015: $812Expenses 2015: $1,675Net Income 2015: -$8632015

Highlighted filing

2011

Revenue$8,130
Expenses$4,204
Net Income$3,926
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To further the kingdom of christ

Filing and Contact Details

Filer

EIN
26-1456427
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02233
IRS990EZ/CashSavingsAndInvestments/EOY04683
IRS990EZ/ContributionsGiftsGrantsEtc07939
IRS990EZ/CostOfGoodsSold02543
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03926
IRS990EZ/FeesAndOthPymtToIndContractors0918
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0191
IRS990EZ/GrossReceipts010673
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory02734
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0986
IRS990EZ/NetAssetsOrFundBalancesBOY0986
IRS990EZ/NetAssetsOrFundBalances/EOY04912
IRS990EZ/NetAssetsOrFundBalancesEOY04912
IRS990EZ/OccupancyRentUtilitiesAndMaint0138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1024407 TIMBERLAKE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11612 NE CORONADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEES SUMMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode064034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode164063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FAWN A BRENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBI D STACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01492
IRS990EZ/OtherAssetsTotal/EOY01974
IRS990EZ/OtherExpensesTotal02698
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FURTHER THE KINGDOM OF CHRIST
IRS990EZ/PrintingPublicationsPostage0450
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FURTHER THE KINGDOM OF CHRIST AND TO GIVE FAMILIES HOPE IN THEIR MARRAIGE AND FAMILIES THROUGH COUNSELING AND RESOURCES FROM A CHRISTIAN PERSPECTIVE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04260
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04204
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02739
IRS990EZ/SumOfTotalLiabilities/EOY01745
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024407 TIMBERLAKE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064034
IRS990EZ/TheBooksAreInCareOf/NamePerson0FAWN A BRENTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08167288688
IRS990EZ/TotalAssets/BOY03725
IRS990EZ/TotalAssets/EOY06657
IRS990EZ/TotalExpenses04204
IRS990EZ/TotalProgramServiceExpenses04204
IRS990EZ/TotalRevenue08130
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07939
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07939
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02734
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year08175
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total010909
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509018848
IRS990ScheduleA/Total509/CurrentTaxYear010673
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08175
IRS990ScheduleA/Total509/Total018848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total018848
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TRAVEL AND AUTO EXPENSE 1358 LICENSE FEES 10 INTEREST AND FEES 55 GIFTS 26 ADVERTISINGMARKETING 443 BAD DEBT 30 OFFICE SUPPLIES 261 OUTSIDE SERVICES 100 MEALS AT 50 251 MIOSC 164
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 383 0 INVENTORY 1109 1974
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR CREDIT CARD PAYABLE 30 68 PAYABLES 146 0 LOANS FROM OFFICERS 2563 1677
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261456427
ReturnHeader/Filer/Name/BusinessNameLine10TWO CLAY POTS INC
ReturnHeader/Filer/NameControl0TWOC
ReturnHeader/Filer/USAddress/AddressLine1024407 TIMBERLAKE DR
ReturnHeader/Filer/USAddress/City0GREENWOOD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0FAWN BRENTS
ReturnHeader/Officer/Phone08167288688
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alan R Jones CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10406 N Foxridge Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Raymore
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064083
ReturnHeader/Preparer/Name0Alan R Jones CPA
ReturnHeader/Preparer/Phone08163312232
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T09:53:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,657
Liabilities
$1,745
Net assets
$4,912
Revenue
$8,130
Expenses
$4,204
Net income
$3,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$812$1,675$863
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,657$1,745$4,912$8,130$4,204$3,926