Civic Intelligence

Potter'S House 98

EIN 46-4346977 • 501(c)3 • Fayetteville, AR

Profile

Provide life changing services to children, youth, and families by relationships through mentoring, academic tutoring, small group bible studies, and life on life activities.

P O Box 3014Fayetteville, AR 72702

pottershousethrift.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,468,422

Up $73,652 (+1.4%) from 2024

Liabilities

Down

$28,545

Down $81,575 (-74%) from 2024

Net Assets

Up

$5,439,877

Up $155,227 (+2.9%) from 2024

Operations
Liabilities / Revenue15th percentileNet Margin48th percentile

Revenue

Down

$4,331,036

Down $20,692 (-0.5%) from 2024

Expenses

Down

$4,175,810

Down $191,157 (-4.4%) from 2024

Net Income

Up

$155,226

Up $170,465 (+1119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $11,900Liabilities 2014: $73,933Net Assets 2014: -$62,0332014Assets 2015: $133,666Liabilities 2015: $94,063Net Assets 2015: $39,6032015Assets 2017: $3,977,395Liabilities 2017: $69,525Net Assets 2017: $3,907,8702017Assets 2018: $3,483,417Liabilities 2018: $14,497Net Assets 2018: $3,468,9202018Assets 2019: $2,683,648Liabilities 2019: $34,149Net Assets 2019: $2,649,4992019Assets 2020: $2,386,994Liabilities 2020: $505,223Net Assets 2020: $1,881,7712020Assets 2021: $2,945,860Liabilities 2021: $21,871Net Assets 2021: $2,923,9892021Assets 2022: $2,554,340Liabilities 2022: $31,714Net Assets 2022: $2,522,6262022Assets 2023: $5,368,039Liabilities 2023: $68,150Net Assets 2023: $5,299,8892023Assets 2024: $5,394,770Liabilities 2024: $110,120Net Assets 2024: $5,284,6502024Assets 2025: $5,468,422Liabilities 2025: $28,545Net Assets 2025: $5,439,8772025

Highlighted filing

2025

Assets$5,468,422
Liabilities$28,545
Net Assets$5,439,877
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $843,214Expenses 2014: $905,247Net Income 2014: -$62,0332014Revenue 2015: $1,959,114Expenses 2015: $1,857,478Net Income 2015: $101,6362015Revenue 2017: $4,682,326Expenses 2017: $900,878Net Income 2017: $3,781,4482017Revenue 2018: $2,325,987Expenses 2018: $2,764,937Net Income 2018: -$438,9502018Revenue 2019: $2,416,281Expenses 2019: $3,235,706Net Income 2019: -$819,4252019Revenue 2020: $2,419,037Expenses 2020: $3,186,765Net Income 2020: -$767,7282020Revenue 2021: $4,210,373Expenses 2021: $3,168,155Net Income 2021: $1,042,2182021Revenue 2022: $3,444,976Expenses 2022: $3,846,339Net Income 2022: -$401,3632022Revenue 2023: $6,985,313Expenses 2023: $4,208,050Net Income 2023: $2,777,2632023Revenue 2024: $4,351,728Expenses 2024: $4,366,967Net Income 2024: -$15,2392024Revenue 2025: $4,331,036Expenses 2025: $4,175,810Net Income 2025: $155,2262025

Highlighted filing

2025

Revenue$4,331,036
Expenses$4,175,810
Net Income$155,226
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,468,422
Liabilities
$28,545
Net assets
$5,439,877
Revenue
$4,331,036
Expenses
$4,175,810
Net income
$155,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.03$5.44$4.33$4.18$0.16
2024Summary only. Only limited summary data is available for this year.$5.39$0.11$5.28$4.35$4.37$0.02
2023Summary only. Only limited summary data is available for this year.$5.37$0.07$5.30$6.99$4.21$2.78
2022Summary only. Only limited summary data is available for this year.$2.55$0.03$2.52$3.44$3.85$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.02$2.92$4.21$3.17$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.51$1.88$2.42$3.19$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.03$2.65$2.42$3.24$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$2.33$2.76$0.44
2017Summary only. Only limited summary data is available for this year.$3.98$0.07$3.91$4.68$0.90$3.78
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.96$1.86$0.10
2014Summary only. Only limited summary data is available for this year.$0.01$0.07$0.06$0.84$0.91$0.06
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$4,529,648
Mission and Program Overview

Mission

Potter's house is a bridge to strengthen and connect communities across socioeconomic and ethnic lines. Potter's house is committed to seeing the full community of northwest arkansas educated and engaged through relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,468,920$2,649,499▼ $819,421
Pledges and Grants Receivable$1,630,200$1,630,200→ $0
Cash and Non-Interest-Bearing Accounts$1,754,332$980,392▼ $773,940
Land, Buildings, and Equipment, Net$83,644$63,676▼ $19,968
Prepaid Expenses and Deferred Charges$12,909$2,935▼ $9,974
Other Notes and Loans Receivable, Net$2,332--
Total Assets$3,483,417$2,683,648▼ $799,769
Other Assets Total-$6,445-
Liabilities
Accounts Payable and Accrued Expenses$14,497$34,149▲ $19,652
Total Liabilities$14,497$34,149▲ $19,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,468,920$2,649,499▼ $819,421
Total Liabilities and Net Assets / Fund Balance$3,483,417$2,683,648▼ $799,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,676$87,701$151,377
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Lynn MorrisonBoard Presid
Amy ClevelandBoard Secret
Travis RuffBoard Treasu
Mark GreenwayDirector
Richard ColeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,514,966
Program Service Revenue
$0
Investment Income
$11,550
Other Revenue
$-110,235
All Other Contributions
$2,514,966
Change in Net Assets
$-819,425

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$2,000,368
Total Noncash Contributions$2,000,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,306,470
Other Expenses$862,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,840,579$110,963-$1,951,542
Occupancy$447,137$28,540-$475,677
Other Employee Benefits$218,654$13,957-$232,611
Fees for Services Other$215,342--$215,342
Payroll Taxes$122,317--$122,317
Benefits to Members$66,631--$66,631
Conferences and Meetings$38,194$2,360-$40,554
Depreciation Depletion$39,118--$39,118
Office Expenses$27,428$1,750-$29,178
Fees for Services Accounting-$26,247-$26,247
Other Expenses$22,901--$22,901
Insurance$9,913$633-$10,546
Information Technology$2,859$183-$3,042
Total Functional Expenses$3,051,073$184,633$0$3,235,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

“The sole member of the corporation is new heights church, an arkansas nonprofit corporation. The member will act, through its designated representative, as reflected in the organizational documents of the corporation, from time to time.”

Form 990, Page 6, Part VI, Line 7A

“The member of the organization elects the board of directors and has the power to make, alter, amend, and repeal the bylaws. The remaining affairs, business, and property will be managed and controlled by the board of directors.”

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

“The annual form 990 is reviewed by the president of the organization and approved by the full board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, and member of a committee within the governing board, will annually sign a statement which affirms such person: 1. Has received a copy of the conflicts of interest policy 2. Has read and understands the policy 3. Has agreed to comply with the policy 4. Understands the organization is charitable and in order to maintain its tax exempt status much engage primarily in activities which accomplish its tax exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the president's salary based on local economic factors and comparisons with other large employers in the region.”

Form 990, Page 6, Part VI, Line 18

“The governing documents are available for puclic inspection at the offices of the organization upon request.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
POTTER'S HOUSE 98
EIN
46-4346977
Phone
4795276424
Address
P O BOX 3014, FAYETTEVILLE, AR 72702

Signing Officer

Name
Lynn Morrison
Title
Board President
Phone
4793168441
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Schwartzman
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
160

Preparer

Firm
Keen & Company Cpas Pllc
Address
814-A WEST EMMA AVE, SPRINGDALE, AR 72764
Preparer
M Leroy Duell
Phone
4797565871
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Potter's house is a bridge to strengthen and connect communities across socioeconomic and ethnic lines. Potter's house is committed to seeing the full community of northwest arkansas educated and engaged through relationships.”

Form 990, Part XI, Line 9

“Adjust to true up beg balances 4”

Raw XML Appendix369 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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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0160
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IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS RUFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRET
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07140945
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012940
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01718217
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09382363
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087701
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POTTER'S HOUSE IS A BRIDGE TO STRENGTHEN AND CONNECT COMMUNITIES ACROSS SOCIOECONOMIC AND ETHNIC LINES. POTTER'S HOUSE IS COMMITTED TO SEEING THE FULL COMMUNITY OF NORTHWEST ARKANSAS EDUCATED AND ENGAGED THROUGH RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION IS NEW HEIGHTS CHURCH, AN ARKANSAS NONPROFIT CORPORATION. THE MEMBER WILL ACT, THROUGH ITS DESIGNATED REPRESENTATIVE, AS REFLECTED IN THE ORGANIZATIONAL DOCUMENTS OF THE CORPORATION, FROM TIME TO TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER OF THE ORGANIZATION ELECTS THE BOARD OF DIRECTORS AND HAS THE POWER TO MAKE, ALTER, AMEND, AND REPEAL THE BYLAWS. THE REMAINING AFFAIRS, BUSINESS, AND PROPERTY WILL BE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION AND APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITHIN THE GOVERNING BOARD, WILL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY 2. HAS READ AND UNDERSTANDS THE POLICY 3. HAS AGREED TO COMPLY WITH THE POLICY 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS TAX EXEMPT STATUS MUCH ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SETS THE PRESIDENT'S SALARY BASED ON LOCAL ECONOMIC FACTORS AND COMPARISONS WITH OTHER LARGE EMPLOYERS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUCLIC INSPECTION AT THE OFFICES OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUST TO TRUE UP BEG BALANCES 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3014
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04793168441
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTER'S HOUSE 98
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0464346977
ReturnHeader/Filer/PhoneNum04795276424
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3014
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCA505E1C791354B09A314E915048410F6F8751E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3F81764016AA8BADC36705BB50BF59E6E71EB10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.211.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:01:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200511436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEN & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814-A WEST EMMA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072764
ReturnHeader/PreparerPersonGrp/PhoneNum04797565871
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M LEROY DUELL
ReturnHeader/ReturnTs02020-08-11T20:01:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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