Civic Intelligence

Potters Guild Inc.

990 • Fiscal year 2013 • EIN 38-6075181

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

201 Hill StreetAnn Arbor, MI 48104

(734) 665-6613

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$141,162

Up $5,001 (+3.7%) from 2012

Net Assets

Down

$118,723

Down $213 (-0.2%) from 2012

Liabilities

Up

$22,439

Up $5,214 (+30%) from 2012

Revenue

$78,649

No earlier filing loaded for comparison.

Expenses

Down

$78,862

Down $3,909 (-4.7%) from 2012

Net Income

-$213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $108,329Liabilities 2010: $5,366Net Assets 2010: $102,9632010Assets 2011: $121,055Liabilities 2011: $9,592Net Assets 2011: $111,4632011Assets 2012: $136,161Liabilities 2012: $17,225Net Assets 2012: $118,9362012Assets 2013: $141,162Liabilities 2013: $22,439Net Assets 2013: $118,7232013Assets 2014: $161,960Liabilities 2014: $25,692Net Assets 2014: $136,2682014Assets 2015: $163,491Liabilities 2015: $28,574Net Assets 2015: $134,9172015Assets 2016: $179,273Liabilities 2016: $31,510Net Assets 2016: $147,7632016Assets 2017: $175,764Liabilities 2017: $27,630Net Assets 2017: $148,1342017Assets 2018: $156,865Liabilities 2018: $8,941Net Assets 2018: $147,9242018Assets 2019: $159,833Liabilities 2019: $9,470Net Assets 2019: $150,3632019Assets 2020: $141,906Liabilities 2020: $9,191Net Assets 2020: $132,7152020Assets 2021: $158,350Liabilities 2021: $9,191Net Assets 2021: $149,1592021Assets 2022: $155,134Liabilities 2022: $9,191Net Assets 2022: $145,9432022Assets 2023: $159,872Liabilities 2023: $3,090Net Assets 2023: $156,7822023Assets 2024: $165,717Liabilities 2024: $249Net Assets 2024: $165,4682024

Highlighted filing

2013

Assets$141,162
Liabilities$22,439
Net Assets$118,723

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $52,895Expenses 2010: $52,405Net Income 2010: $4902010Revenue 2011: $62,033Expenses 2011: $53,533Net Income 2011: $8,5002011Expenses 2012: $82,7712012Revenue 2013: $78,649Expenses 2013: $78,862Net Income 2013: -$2132013Revenue 2014: $99,116Expenses 2014: $81,571Net Income 2014: $17,5452014Revenue 2015: $94,669Expenses 2015: $96,020Net Income 2015: -$1,3512015Revenue 2016: $98,363Expenses 2016: $85,517Net Income 2016: $12,8462016Revenue 2017: $94,496Expenses 2017: $94,125Net Income 2017: $3712017Revenue 2018: $93,428Expenses 2018: $93,638Net Income 2018: -$2102018Revenue 2019: $87,231Expenses 2019: $84,792Net Income 2019: $2,4392019Revenue 2020: $33,139Expenses 2020: $50,787Net Income 2020: -$17,6482020Revenue 2021: $188,084Expenses 2021: $171,640Net Income 2021: $16,4442021Revenue 2022: $227,461Expenses 2022: $230,677Net Income 2022: -$3,2162022Revenue 2023: $253,023Expenses 2023: $242,184Net Income 2023: $10,8392023Revenue 2024: $274,225Expenses 2024: $265,539Net Income 2024: $8,6862024

Highlighted filing

2013

Revenue$78,649
Expenses$78,862
Net Income-$213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$190,698
Mission and Program Overview

Mission

Instruction and workshop space

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,936$118,723▼ $213
Cash and Non-Interest-Bearing Accounts$56,952$60,809▲ $3,857
Land, Buildings, and Equipment, Net$42,529$39,257▼ $3,272
Savings and Temporary Cash Investments$27,979$31,875▲ $3,896
Inventories for Sale or Use$8,414$8,934▲ $520
Prepaid Expenses and Deferred Charges$287$287→ $0
Total Assets$136,161$141,162▲ $5,001
Liabilities
Accounts Payable and Accrued Expenses$17,225$22,439▲ $5,214
Total Liabilities$17,225$22,439▲ $5,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,936$118,723▼ $213
Total Liabilities and Net Assets / Fund Balance$136,161$141,162▲ $5,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,857$65,277$91,134
Equipment$11,000$52,894$63,894
Land$2,400-$2,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Inge MerlinPresident
Maki LinSecretary
Ben MattisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,546
Program Service Revenue
$37,204
Investment Income
$237
Other Revenue
$28,662
All Other Contributions
$12,546
Change in Net Assets
$-213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,912--$14,912
All Other Expenses$13,351$834-$14,185
Other Expenses$7,051--$7,051
Depreciation Depletion$3,272--$3,272
Office Expenses-$1,655-$1,655
Fees for Services Accounting-$1,135-$1,135
Total Functional Expenses$75,238$3,624$0$78,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,711
Fundraising Direct Expenses$112,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,716$55,716$44,730$10,986
Event 2$52,914$52,914$41,601$11,313
Total Events$140,711$140,711$112,049$28,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
38-6075181

Signing Officer

Name
Susan Salmeron
Title
Treasurer
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Salmeron
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Henry E Alvarez
Phone
7346637492
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Instruction 4,800 0 0 special services 2,576 0 0 bldg maint 2,408 0 0 equip repair & purchase 1,807 0 0 miscellaneous 1,555 0 0 telephone 0 447 0 education 0 267 0 library 205 0 0 bank charges 0 120 0

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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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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136161
IRS990/TotalAssetsEOYAmt0141162
IRS990/TotalAssetsGrp/BOYAmt0136161
IRS990/TotalAssetsGrp/EOYAmt0141162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075238
IRS990/TotalFunctionalExpensesGrp/TotalAmt078862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017225
IRS990/TotalLiabilitiesEOYAmt022439
IRS990/TotalLiabilitiesGrp/BOYAmt017225
IRS990/TotalLiabilitiesGrp/EOYAmt022439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118723
IRS990/TotalProgramServiceExpensesAmt075238
IRS990/TotalProgramServiceRevenueAmt037204
IRS990/TotalRevenueGrp/ExclusionAmt0237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10201 HILL STREET
IRS990/USAddress/City0ANN ARBOR
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.POTTERSGUILD.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SALMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10POTTERS' GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0386075181
ReturnHeader/Filer/USAddress/AddressLine10201 HILL STREET
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CURTIS BAILEY EXELBY & SPOSITO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102320 WASHTENAW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481044558
ReturnHeader/PreparerPersonGrp/PhoneNum07346637492
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E ALVAREZ
ReturnHeader/ReturnTs02014-05-13T08:19:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.65$2.74$2.66$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.57$2.53$2.42$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.09$1.46$2.27$2.31$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.09$1.49$1.88$1.72$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.09$1.33$0.33$0.51$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.09$1.50$0.87$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.09$1.48$0.93$0.94$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.28$1.48$0.94$0.94$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.32$1.48$0.98$0.86$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.29$1.35$0.95$0.96$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.26$1.36$0.99$0.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$0.79$0.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.17$1.19$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.10$1.11$0.62$0.54$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$0.53$0.52$0.00