Civic Intelligence

Potter'S House Community Development Inc

990 • Fiscal year 2015 • EIN 59-3739413

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 02, 2016

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

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$50,959

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$77,926

Up $48,391 (+164%) from 2014

Net Assets

Up

$57,089

Up $27,554 (+93%) from 2014

Liabilities

Up

$20,837

Up $20,837 from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$472,259

Down $7,292 (-1.5%) from 2014

Expenses

Down

$444,705

Down $1,131 (-0.3%) from 2014

Net Income

Down

$27,554

Down $6,161 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$77,926
Liabilities$20,837
Net Assets$57,089
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$472,259
Expenses$444,705
Net Income$27,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$472,259
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
Land, Buildings, and Equipment, Net$2,247$75,474▲ $73,227
Cash and Non-Interest-Bearing Accounts$27,288$2,452▼ $24,836
Total Assets$29,535$77,926▲ $48,391
Liabilities
Other Liabilities-$20,000-
Accounts Payable and Accrued Expenses-$837-
Total Liabilities$0$20,837▲ $20,837
Net Assets / Fund Balance
Unrestricted Net Assets$29,535$57,089▲ $27,554
Total Net Assets Fund Balance$29,535$57,089▲ $27,554
Total Liabilities and Net Assets / Fund Balance$29,535$77,926▲ $48,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,852$980$58,832
Land$14,707-$14,707
Equipment$2,915$2,064$4,979
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HauserPresidentPT$29,359$21,600$50,959
Denise JacksonTreasurerPT$21,161$6,125$27,286

Board Members and Trustees

NameTitle
Sarah SimmsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$472,259
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,832
Salaries, Compensation, and Employee Benefits$197,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$171,475--$171,475
Other Salaries and Wages$126,966--$126,966
Current Officers, Directors, Trustees, and Key Employees$50,528--$50,528
Payroll Taxes$20,379--$20,379
Travel$19,622--$19,622
Occupancy$17,159--$17,159
Other Expenses$6,130--$6,130
Advertising$5,275--$5,275
Insurance$4,088--$4,088
Office Expenses$1,690--$1,690
Depreciation Depletion$1,622--$1,622
Total Functional Expenses$444,705$0$0$444,705
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$20,000
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 is reviewed by officers prior to mailing.”

Form 990, Part VI, Section C, Line 19

“Documents are reviewed at the request of the public.”

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
Phone
8133001200
Signed
2016-09-02
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
45

Preparer

Firm
Howard Mc Knight Pa CPA
Address
1936 E HILLSBOROUGH AVE, TAMPA, FL 33610-8254
Preparer
Howard Mc Knight
Phone
8132374496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contributions 150.00, entertainment/meals 6.41, equipment rental 10.65, food 150638.54, licenses 4783.50, miscellaneous 12574.83, postage 31.53, repair and maintenance 1033, taxs corp 105, telephone 2140”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY OFFICERS PRIOR TO MAILING.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057089
IRS990/TotalProgramServiceExpensesAmt0444705
IRS990/TotalProgramServiceRevenueAmt0472259
IRS990/TotalReportableCompFromOrgAmt050520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472259
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IRS990/TotReportableCompRltdOrgAmt027725
IRS990/TravelGrp/ProgramServicesAmt019622
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033635
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133001200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTER'S HOUSE COMMUNITY DEVELOPMENT INC
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ReturnHeader/Filer/PhoneNum08139278711
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01936 E HILLSBOROUGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-02
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ReturnHeader/ReturnTs02016-09-02T03:21:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,926
Liabilities
$20,837
Net assets
$57,089
Revenue
$472,259
Expenses
$444,705
Net income
$27,554
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