Civic Intelligence

Potter'S Hands Children Center

990EZ • Fiscal year 2015 • EIN 27-4186367

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

Organization ProfileN/A
3109 SW Stoneway AveBentonville, AR 72712

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

36th percentile

-1.8%

Higher net margin than 36% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

99th percentile

1888%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $301 (-100%) from 2014

Net Assets

Down

$0

Down $301 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$16,698

Up $15,858 (+1888%) from 2014

Expenses

Up

$16,999

Up $16,460 (+3054%) from 2014

Net Income

Down

-$301

Down $602 (-200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0Assets 2014: $301Net Assets 2014: $3012014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $988Net Assets 2016: $9882016Assets 2017: $2,510Net Assets 2017: $2,5102017Assets 2018: $952Net Assets 2018: $9522018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $7,888Net Assets 2020: $7,8882020Assets 2021: $12,455Net Assets 2021: $12,4552021Assets 2022: $12,506Net Assets 2022: $12,5062022Assets 2023: $5,128Net Assets 2023: $5,1282023Assets 2024: $2,239Net Assets 2024: $2,2392024

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20KRevenue 2014: $840Expenses 2014: $539Net Income 2014: $3012014Revenue 2015: $16,698Expenses 2015: $16,999Net Income 2015: -$3012015Revenue 2016: $36,647Expenses 2016: $35,659Net Income 2016: $9882016Revenue 2017: $21,312Expenses 2017: $19,790Net Income 2017: $1,5222017Revenue 2018: $11,335Expenses 2018: $12,893Net Income 2018: -$1,5582018Revenue 2019: $8,107Expenses 2019: $9,059Net Income 2019: -$9522019Revenue 2020: $22,827Expenses 2020: $14,939Net Income 2020: $7,8882020Revenue 2021: $10,197Expenses 2021: $5,630Net Income 2021: $4,5672021Revenue 2022: $12,989Expenses 2022: $12,938Net Income 2022: $512022Revenue 2023: $11,486Expenses 2023: $18,865Net Income 2023: -$7,3792023Revenue 2024: $7,018Expenses 2024: $9,907Net Income 2024: -$2,8892024

Highlighted filing

2015

Revenue$16,698
Expenses$16,999
Net Income-$301
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$16,698
Mission and Program Overview

Mission

The mission is to develop the next generation of leaders for Haiti

Program Services

DescriptionGrantsExpenses
Provide food and other support to poor people in Haiti.$16,439-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suze Dambreville-FrancoisPresident-$0--
Rose VitalVice President-$0--
Larry MaschhoffTreasurer-$0--
Glenda CurtisSecretary-$0--
Terry SlemmerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Potters Hands Children Center
EIN
27-4186367
Phone
8778295500
Address
3109 SW Stoneway Ave, Bentonville, AR 72712

Signing Officer

Name
Larry Maschhoff
Title
Treasurer
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Insight CPAs & Financial LLC
Address
2712 McGraw Drive, Bloomington, IL 61704
Preparer
Mark A Nicholas
Phone
3096631353
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Local Expenses $15199”

Other Expenses.2

“Shipping $640”

Other Expenses.3

“Telephone $509”

Other Expenses.4

“Children's personal care $282”

Other Expenses.5

“Maintenance $178”

Other Expenses.6

“Miscellaneous $120”

Other Expenses.7

“Bank fees $51”

Other Expenses.8

“Medical $20”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03095309065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 Bellamy Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebastian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032958
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016698
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suze Dambreville-Francois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rose Vital
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Maschhoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Glenda Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terry Slemmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission is to develop the next generation of leaders for Haiti
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide food and other support to poor people in Haiti.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016999
IRS990EZ/TotalProgramServiceExpensesAmt016439
IRS990EZ/TotalRevenueAmt016698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017839
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017839
IRS990ScheduleA/TotalSupportAmt017839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Local Expenses $15199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Shipping $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Children's personal care $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Maschhoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Potters Hands Children Center
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0274186367
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt03109 SW Stoneway Ave
ReturnHeader/Filer/USAddress/CityNm0Bentonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Insight CPAs & Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02712 McGraw Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03096631353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Nicholas
ReturnHeader/ReturnTs02016-08-11T12:48:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$16,698
Expenses
$16,999
Net income
-$301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$2.24$7.02$9.91$2.89
2023Detailed filing. Detailed filing data is available for this year.$5.13$5.13$11.5$18.9$7.38
2022Detailed filing. Detailed filing data is available for this year.$12.5$12.5$13.0$12.9$0.05
2021Detailed filing. Detailed filing data is available for this year.$12.5$12.5$10.2$5.63$4.57
2020Detailed filing. Detailed filing data is available for this year.$7.89$7.89$22.8$14.9$7.89
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.11$9.06$0.95
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$11.3$12.9$1.56
2017Detailed filing. Detailed filing data is available for this year.$2.51$2.51$21.3$19.8$1.52
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$36.6$35.7$0.99
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$16.7$17.0$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.84$0.54$0.30