Civic Intelligence

Potter'S House Community Development Inc

990 • Fiscal year 2014 • EIN 59-3739413

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profile
6916 Harney RoadTampa, FL 33617

(813) 927-8711

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,535

Up $9,825 (+50%) from 2013

Net Assets

Up

$29,535

Up $33,715 (+807%) from 2013

Liabilities

Down

$0

Down $23,890 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$479,551

Up $109,792 (+30%) from 2013

Expenses

Up

$445,836

Up $102,081 (+30%) from 2013

Net Income

Up

$33,715

Up $7,711 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $826Liabilities 2010: $0Net Assets 2010: $8262010Assets 2011: $1,284Liabilities 2011: $29,960Net Assets 2011: -$28,6762011Assets 2012: $1,034Liabilities 2012: $31,219Net Assets 2012: -$30,1852012Assets 2013: $19,710Liabilities 2013: $23,890Net Assets 2013: -$4,1802013Assets 2014: $29,535Liabilities 2014: $0Net Assets 2014: $29,5352014Assets 2015: $77,926Liabilities 2015: $20,837Net Assets 2015: $57,0892015Assets 2016: $80,166Liabilities 2016: $0Net Assets 2016: $80,1662016Assets 2017: $130,152Liabilities 2017: $1,871Net Assets 2017: $128,2812017Assets 2018: $132,305Liabilities 2018: $2,499Net Assets 2018: $129,8062018Assets 2019: $148,171Liabilities 2019: $1,998Net Assets 2019: $146,1732019Assets 2020: $284,365Liabilities 2020: $150,651Net Assets 2020: $133,7142020Assets 2021: $235,892Liabilities 2021: $157,533Net Assets 2021: $78,3592021Assets 2022: $365,128Liabilities 2022: $342,515Net Assets 2022: $22,6132022

Highlighted filing

2014

Assets$29,535
Liabilities$0
Net Assets$29,535
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $356,559Expenses 2010: $358,134Net Income 2010: -$1,5752010Expenses 2011: $430,5052011Expenses 2012: $385,6702012Revenue 2013: $369,759Expenses 2013: $343,755Net Income 2013: $26,0042013Revenue 2014: $479,551Expenses 2014: $445,836Net Income 2014: $33,7152014Revenue 2015: $472,259Expenses 2015: $444,705Net Income 2015: $27,5542015Revenue 2016: $356,759Expenses 2016: $333,682Net Income 2016: $23,0772016Revenue 2017: $613,960Expenses 2017: $543,359Net Income 2017: $70,6012017Revenue 2018: $562,392Expenses 2018: $560,866Net Income 2018: $1,5262018Revenue 2019: $91,420Expenses 2019: $69,264Net Income 2019: $22,1562019Revenue 2020: $58,129Expenses 2020: $70,588Net Income 2020: -$12,4592020Revenue 2021: $21,251Expenses 2021: $76,606Net Income 2021: -$55,3552021Revenue 2022: $43,271Expenses 2022: $99,423Net Income 2022: -$56,1522022

Highlighted filing

2014

Revenue$479,551
Expenses$445,836
Net Income$33,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$479,551
Mission and Program Overview

Mission

Education mentoring and food program provides free nutritious breakfast lunch and snacks to school children

Education and charitable services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,565$27,288▲ $10,723
Land, Buildings, and Equipment, Net$3,145$2,247▼ $898
Total Assets$19,710$29,535▲ $9,825
Liabilities
Accounts Payable and Accrued Expenses$23,890--
Total Liabilities$23,890$0▼ $23,890
Net Assets / Fund Balance
Unrestricted Net Assets$-4,180$29,535▲ $33,715
Total Net Assets Fund Balance$-4,180$29,535▲ $33,715
Total Liabilities and Net Assets / Fund Balance$19,710$29,535▲ $9,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,247$1,422$3,669
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HauserPresidentPT$35,200$35,200
Denise JacksonTreasurerPT$28,600$28,600

Board Members and Trustees

NameTitle
Sarah SimmsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,551
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,244
Salaries, Compensation, and Employee Benefits$187,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$201,285--$201,285
Other Salaries and Wages$105,115--$105,115
Current Officers, Directors, Trustees, and Key Employees$63,800--$63,800
Payroll Taxes$18,677--$18,677
Occupancy$18,629--$18,629
Travel$11,846--$11,846
Fees for Services Accounting$6,230--$6,230
Insurance$3,432--$3,432
Office Expenses$1,678--$1,678
Depreciation Depletion$898--$898
Other Expenses$151$252-$151
Advertising$50--$50
Total Functional Expenses$445,584$252$0$445,836
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Potter House Deliverance Tabernacle-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11A

“FORM 990, PART VI, SECTION B, LINE 11a FORM 990 IS PRESENTED TO THE DIRECTORS PRIOR TO MAILING”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19 documents are presented for review upon request”

Filing and Contact Details

Filer

Filer Name
POTTER'S HOUSE COMMUNITY DEVELOPMENT INC
EIN
59-3739413
Phone
8139278711
Address
6916 HARNEY ROAD, TAMPA, FL 33617

Signing Officer

Name
Patricia Hauser
Title
President
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hauser
Formed
2001
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
50

Preparer

Firm
Howard Mc Knight Pa CPA
Address
1936 E HILLSBOROUGH AVE, TAMPA, FL 33610-8254
Preparer
Howard Mc Knight
Phone
8132374496
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTER'S HOUSE COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0593739413
ReturnHeader/Filer/PhoneNum08139278711
ReturnHeader/Filer/USAddress/AddressLine1Txt06916 HARNEY ROAD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01936 E HILLSBOROUGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336108254
ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MC KNIGHT
ReturnHeader/ReturnTs02015-11-05T10:21:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,535
Liabilities
$0
Net assets
$29,535
Revenue
$479,551
Expenses
$445,836
Net income
$33,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.65$3.43$0.23$0.43$0.99$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.36$1.58$0.78$0.21$0.77$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.84$1.51$1.34$0.58$0.71$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.91$0.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$5.62$5.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$6.14$5.43$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.57$3.34$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$4.72$4.45$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.80$4.46$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$3.70$3.44$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.31$0.30$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.30$0.29$4.31
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$3.57$3.58$0.02