The Potters Wheel Inc.

990EZ • Fiscal year 2012 • EIN 47-0723071

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile N/A

P0 Box 88869363

Siviq Scores

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

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

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

0.21x

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

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

7.3%

Higher net margin than 60% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-17%

Faster asset growth than 23% of similar nonprofits.

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

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$70,403

Down $14,275 (-17%) from 2011

Net Assets

Down

$36,403

Down $4,624 (-11%) from 2011

Liabilities

Down

$34,000

Down $9,651 (-22%) from 2011

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin60th percentile

Revenue

$161,052

Up $31,058 (+24%) from 2011

Expenses

$149,304

Up $29,461 (+25%) from 2011

Net Income

$11,748

Up $1,597 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2012

Assets$70,403

Liabilities$34,000

Net Assets$36,403

Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2012

Revenue$161,052

Expenses$149,304

Net Income$11,748

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

The primary exempt purpose of potter's wheel inc is to evangelize people who have life controlling problems and to initiate the discipleship process to the point where these individuals can function as a christian in society, applying spiritually-motivated biblical principles to relationships in the family, local church, chosen vocation, and the community. The potter's wheel, inc endeavors to help people become mentally sound, emotionally balanced, socially adjusted, physically well, and spiritually alive.

Filing and Contact Details

Filer

EIN: 47-0723071

Raw XML Appendix200 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	2743
IRS990EZ/CashSavingsAndInvestments/EOY	0	9698
IRS990EZ/ContributionsGiftsGrantsEtc	0	50568
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11748
IRS990EZ/FeesAndOthPymtToIndContractors	0	60
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	3551
IRS990EZ/GroProfitLossSalesOfInventory	0	88584
IRS990EZ/GrossReceipts	0	161296
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	88584
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	61928
IRS990EZ/LandAndBuildings/EOY	0	58254
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	24655
IRS990EZ/NetAssetsOrFundBalancesBOY	0	24655
IRS990EZ/NetAssetsOrFundBalances/EOY	0	36403
IRS990EZ/NetAssetsOrFundBalancesEOY	0	36403
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	43358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	5598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TONY BERGMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KEN TREVITHICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JESSIE KRAAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LOU KLEAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3635
IRS990EZ/OtherAssetsTotal/EOY	0	2451
IRS990EZ/OtherExpensesTotal	0	39727
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE PRIMARY EXEMPT PURPOSE OF POTTER'S WHEEL INC IS TO EVANGELIZE PEOPLE WHO HAVE LIFE CONTROLLING PROBLEMS AND TO INITIATE THE DISCIPLESHIP PROCESS TO THE POINT WHERE THESE INDIVIDUALS CAN FUNCTION AS A CHRISTIAN IN SOCIETY, APPLYING SPIRITUALLY-MOTIVATED BIBLICAL PRINCIPLES TO RELATIONSHIPS IN THE FAMILY, LOCAL CHURCH, CHOSEN VOCATION, AND THE COMMUNITY. THE POTTER'S WHEEL, INC ENDEAVORS TO HELP PEOPLE BECOME MENTALLY SOUND, EMOTIONALLY BALANCED, SOCIALLY ADJUSTED, PHYSICALLY WELL, AND SPIRITUALLY ALIVE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE JOB SKILLS REHABILITATION AND TRAINING FOR PERSONS IN THE TRANSITIONAL LIVING PROGRAM THROUGH THE OPERATION OF A THRIFT STORE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDE A TRANSITIONAL LIVING AND TRAINING FOR FORMER INMATES TO PROPERLY FUNCTION AS A CHRISTIAN IN MODERN SOCIETY THROUGH DORM AND SEMI-INDEPENDENT APARTMENT LIVING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	PROVIDE A MUSICAL OUTREACH TO THOSE IN THE COMMUNITY WHO MAY NOT OTHERWISE BE REACHED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	CONTRIBUTE TO LOCAL FOOD PANTRY TO AID THE DISADVANTAGED IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	4	OPERATION OF JAIL VISITATION MINISTRY TO PROVIDE EVANGELISM AND INITIAL DISCIPLESHIP FOR PERSONS IN NEED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	99608
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	24790
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	3987
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	3	165
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	4	2257
IRS990EZ/ProgramServiceRevenue	0	18593
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	66159
IRS990EZ/SpecialEventsDirectExpenses	0	244
IRS990EZ/SpecialEventsNetIncomeLoss	0	3307
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	43651
IRS990EZ/SumOfTotalLiabilities/EOY	0	34000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1815 FIRST AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SCOTTSBLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	69361
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JESSIE KRAAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3086355300
IRS990EZ/TotalAssets/BOY	0	68306
IRS990EZ/TotalAssets/EOY	0	70403
IRS990EZ/TotalExpenses	0	149304
IRS990EZ/TotalProgramServiceExpenses	0	130807
IRS990EZ/TotalRevenue	0	161052
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	25581
IRS990ScheduleA/FactsAndCircumstancesTest	0	Part II, Line 10--OTHER INCOME OF $3,303 IS A RESULT OF BENEFIT SALES CONDUCTED 4 TIMES PER YEAR ON BEHALF OF THE MINISTRY, WHERE EXCESS ITEMS DONATED WHICH ARE NOT SOLD THROUGH THE THRIFT STORE ARE SOLD. THE MINISTRY ALSO SELLS A MODEST LUNCH FOR A SMALL FEE.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	50568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	106814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	28851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	28317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	19525
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	234075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1737
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1737
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	186615
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	3303
IRS990ScheduleA/OtherIncome170/Total	0	3303
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.87190
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.93620
IRS990ScheduleA/PublicSupportTotal170	0	208494
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	50568
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	28317
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	19525
IRS990ScheduleA/Total170/Total	0	234075
IRS990ScheduleA/TotalSupport	0	239115
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Unsecured Notes and Loans Payable - Beginning $5000 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Secured Mortgages and Notes Payable - Beginning $36617 Secured Mortgages and Notes Payable - Ending $32232
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Payable and Accrued Expenses - Beginning $2034 Accounts Payable and Accrued Expenses - Ending $1768
IRS990ScheduleO/GeneralExplanation/Explanation	3	Furniture and Fixtures - Beginning $800 Furniture and Fixtures - Ending $480
IRS990ScheduleO/GeneralExplanation/Explanation	4	Automobiles - Beginning $2835 Automobiles - Ending $1971
IRS990ScheduleO/GeneralExplanation/Explanation	5	NE WASTE AND RECYCLING $25
IRS990ScheduleO/GeneralExplanation/Explanation	6	Insurance $2649
IRS990ScheduleO/GeneralExplanation/Explanation	7	Depreciation $4858
IRS990ScheduleO/GeneralExplanation/Explanation	8	Interest $3592
IRS990ScheduleO/GeneralExplanation/Explanation	9	Conferences, Conventions, and Meetings $1481
IRS990ScheduleO/GeneralExplanation/Explanation	10	Travel $13372
IRS990ScheduleO/GeneralExplanation/Explanation	11	Office Expenses $12147
IRS990ScheduleO/GeneralExplanation/Explanation	12	Advertising and Promotion $1603
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1007
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IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	470723071
ReturnHeader/Filer/Name/BusinessNameLine1	0	POTTERS WHEEL INC
ReturnHeader/Filer/NameControl	0	POTT
ReturnHeader/Filer/Phone	0	3086355300
ReturnHeader/Filer/USAddress/AddressLine1	0	P0 BOX 888
ReturnHeader/Filer/USAddress/City	0	SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	69363
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	TONY BERGMANN
ReturnHeader/Officer/Title	0	Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Richard D Gifford CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1505 19th Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Scottsbluff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	69361
ReturnHeader/Preparer/Name	0	Richard D Gifford
ReturnHeader/Preparer/Phone	0	3086354004
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T13:06:44-08:00

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: $70,403
Liabilities: $34,000
Net assets: $36,403
Revenue: $161,052
Expenses: $149,304
Net income: $11,748

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.20	$0.51	$0.68	$3.63	$3.54	$0.09
2023Summary only. Only limited summary data is available for this year.	$1.13	$0.53	$0.60	$3.01	$2.91	$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.04	$0.55	$0.49	$3.51	$3.34	$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.91	$0.58	$0.33	$3.03	$3.17	$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.10	$0.64	$0.46	$2.68	$2.54	$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.02	$0.69	$0.32	$2.60	$2.50	$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.63	$0.22	$2.37	$2.22	$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.04	$0.07	$1.55	$1.61	$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.03	$0.13	$1.47	$1.50	$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$0.03	$0.17	$1.73	$1.99	$0.26
2014Summary only. Only limited summary data is available for this year.	$0.72	$0.25		$1.86	$1.94	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$0.82	$0.28	$0.54	$1.96	$1.78	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.70	$0.34	$0.36	$1.61	$1.49	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.85	$0.44	$0.41	$1.30	$1.20	$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.71	$0.71	$0.00		$0.51