Civic Intelligence

Potters Clay

990EZ • Fiscal year 2012 • EIN 54-2193569

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

28830 S Lake Drive92591
Siviq Scores

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

Liabilities / Assets

98th percentile

4.00x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$15,376

Down $44,652 (-74%) from 2010

Net Assets

Down

-$46,113

Down $53,980 (-686%) from 2010

Liabilities

Up

$61,489

Up $9,328 (+18%) from 2010

Revenue

Up

$130,092

Up $13,980 (+12%) from 2010

Expenses

Up

$122,057

Up $36,435 (+43%) from 2010

Net Income

Down

$8,035

Down $22,455 (-74%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $60,028Liabilities 2010: $52,161Net Assets 2010: $7,8672010Assets 2012: $15,376Liabilities 2012: $61,489Net Assets 2012: -$46,1132012Assets 2013: $29,243Liabilities 2013: $63,184Net Assets 2013: -$33,9412013Assets 2014: $29,519Liabilities 2014: $65,1402014Assets 2015: $18,175Liabilities 2015: $56,9782015Assets 2016: $11,390Liabilities 2016: $43,7142016Assets 2017: $7,934Liabilities 2017: $41,7642017Assets 2018: $1,849Liabilities 2018: -$39,5422018Assets 2022: $5,567Net Assets 2022: $5,5672022Assets 2023: $5,592Net Assets 2023: $5,5922023

Highlighted filing

2012

Assets$15,376
Liabilities$61,489
Net Assets-$46,113

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $116,112Expenses 2010: $85,622Net Income 2010: $30,4902010Revenue 2012: $130,092Expenses 2012: $122,057Net Income 2012: $8,0352012Revenue 2013: $170,488Expenses 2013: $158,316Net Income 2013: $12,1722013Revenue 2014: $80,035Expenses 2014: $79,901Net Income 2014: $1342014Revenue 2015: $35,719Expenses 2015: $38,900Net Income 2015: -$3,1812015Revenue 2016: $25,807Expenses 2016: $32,592Net Income 2016: -$6,7852016Revenue 2017: $14,628Expenses 2017: $18,084Net Income 2017: -$3,4562017Revenue 2018: $19,902Expenses 2018: $21,827Net Income 2018: -$1,9252018Revenue 2022: $28,582Expenses 2022: $23,259Net Income 2022: $5,3232022Revenue 2023: $60,200Expenses 2023: $59,762Net Income 2023: $4382023

Highlighted filing

2012

Revenue$130,092
Expenses$122,057
Net Income$8,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Leadership project: leadership renewal/coaching, interim leadership Marriage project: Relational/marriage coaching and conferences Church renewal project: coaching/conferences/interim leadership

Filing and Contact Details

Filer

EIN
54-2193569
Raw XML Appendix207 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/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY BLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEIDI WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN LEMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CRAIG AWBREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEITH POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose0TO HELP AS MANY PEOPLE AS MUCH AS POSSIBLE TO ENJOY THE BENEFITS OF STRONG, CREDIBLE LEADERS, HEALTHY GROWING MARRIAGES, AND LIVELY, TRANSFORMATIVE COMMUNITIES OF FAITH.
IRS990EZ/PrintingPublicationsPostage03970
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHAMPION PROJECT - WITH MATERIALS, EXPERIENCES, AND PROVEN COACHES, POTTER'S CLAY OUTFITS LEADERS FOR THE HARD JOB OF TRAILBLAZING AND MOBILIZING OTHERS. THROUGH PARTNERSHIPS WITH INDUSTRY, PROFESSIONAL SPORTS AND COMMUNITY ACTION, POTTER'S CLAY SHAPES LEADERS FOR SUCCESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MARRIAGE PROJECT - PEOPLE NEED COACHING AND ENCOURAGEMENT BEFORE AND AFTER THE WEDDING. WE COME ALONGSIDE MARRIED AND PRE-MARRIED COUPLES WITH MATERIALS, EXPERIENCES AND PROVEN COACHES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ABRAHAM PROJECT - WE COME ALONGSIDE SMALLER AND OLDER CHURCHES WITH MATERIALS, EXPERIENCES, AND PROVEN COACHES. POTTER'S CLAY HELPS TO SHAPE A FUTURE FOR CHURCHES WHO FEAR THT THEIR BEST DAYS ARE IN THE REAR-VIEW MIRROR. POTTER'S CLAY OFFERS REASONS TO BELIEVE THAT EVERY CHURCH HAS ENORMOUS VALUE AND THAT VITALITY, GROWTH AND SIGNIFICANCE ARE ACCESSIBLE NOW.
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits093642
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
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IRS990EZ/SumOfTotalLiabilities/BOY068208
IRS990EZ/SumOfTotalLiabilities/EOY061489
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028830 S LAKE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMECULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092591
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04083486469
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IRS990EZ/TotalExpenses0122057
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IRS990EZ/WebSite0HTTP://WWW.POTTERSCLAYONLINE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0177403
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0107568
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0357176
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IRS990ScheduleA/TotalSupport0357183
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $18088 Secured Mortgages and Notes Payable - Ending $16849
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $50120 Accounts Payable and Accrued Expenses - Ending $44640
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $100
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIR & MAINTENANCE $120
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS $183
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $210
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $241
IRS990ScheduleO/GeneralExplanation/Explanation7PAYROLL PROCESSING FEES $268
IRS990ScheduleO/GeneralExplanation/Explanation8FUNDRAISING & PROMOTIONAL EXP $514
IRS990ScheduleO/GeneralExplanation/Explanation9DUES & SUBSCRIPTIONS $1407
IRS990ScheduleO/GeneralExplanation/Explanation10SEMINAR & WORKSHOP EXPENSES $9727
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1956
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $49
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $877
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $648
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542193569
ReturnHeader/Filer/Name/BusinessNameLine10POTTERS CLAY
ReturnHeader/Filer/NameControl0POTT
ReturnHeader/Filer/Phone04083486469
ReturnHeader/Filer/USAddress/AddressLine1028830 S LAKE DRIVE
ReturnHeader/Filer/USAddress/City0TEMECULA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092591
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0KEITH POTTER
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shafer & MacRae CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028780 Single Oak Drive 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Temecula
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092590
ReturnHeader/Preparer/Name0RICHARD SHAFER CPA
ReturnHeader/Preparer/Phone09512960785
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T10:21:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits