Civic Intelligence

Potters House Community Develo

EIN 59-3739413 • 501(c)3 • Temple Terrace, FL

Profile

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

6916 Harney RoadTemple Terrace, FL 33617
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

7.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-130%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$24,494

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$365,128

Up $129,236 (+55%) from 2021

Liabilities

Up

$342,515

Up $184,982 (+117%) from 2021

Net Assets

Down

$22,613

Down $55,746 (-71%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$43,271

Up $22,020 (+104%) from 2021

Expenses

Up

$99,423

Up $22,817 (+30%) from 2021

Net Income

Down

-$56,152

Down $797 (-1.4%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2022

Assets$365,128
Liabilities$342,515
Net Assets$22,613
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$43,271
Expenses$99,423
Net Income-$56,152
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,128
Liabilities
$342,515
Net assets
$22,613
Revenue
$43,271
Expenses
$99,423
Net income
-$56,152
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$43,271
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$160,049$297,210▲ $137,161
Cash and Non-Interest-Bearing Accounts$74,039$41,685▼ $32,354
Intangible Assets-$22,429-
Accounts Receivable$1,804$3,804▲ $2,000
Total Assets$235,892$365,128▲ $129,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,900$342,515▲ $185,615
Accounts Payable and Accrued Expenses$633--
Total Liabilities$157,533$342,515▲ $184,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,359$22,613▼ $55,746
Total Net Assets Fund Balance$78,359$22,613▼ $55,746
Total Liabilities and Net Assets / Fund Balance$235,892$365,128▲ $129,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,256--
Other Land Buildings$116,044--
Land$88,016--
Equipment$3,669--
Leasehold Improvements$38,795--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
P HauserPdPT$24,494$24,494

Board Members and Trustees

NameTitle
Vivian YoungSecretary
Denise JacksonTd
Sarah SimsVd
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,271
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,870
Salaries, Compensation, and Employee Benefits$32,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,600--$29,600
Depreciation Depletion$26,852--$26,852
All Other Expenses$13,807--$13,807
Other Expenses$6,400--$6,400
Payroll Taxes$2,953--$2,953
Insurance$1,896--$1,896
Office Expenses$1,783--$1,783
Fees for Services Accounting$890--$890
Advertising$384--$384
Total Functional Expenses$99,423$0$0$99,423
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 efiling”

Form 990 Part VI Section C Line 19

“Documents are reviewed at the time of request by the public”

Filing and Contact Details

Filer

Filer Name
Potters House Community Develo
EIN
59-3739413
Address
6916 HARNEY ROAD, TEMPLE TERRACE, FL 33617

Signing Officer

Name
Dr Patricia Hauser
Title
President
Phone
8139278711
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Patricia Hauser
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Howard Mcknight Pa CPA
Address
1936 E HILLSBOROUGH, TAMPA, FL 33610
Preparer
Howard Mcknight
Phone
8132374496
Supplemental Narrative

Additional Explanations

Form 990 Part IX Page 10 Line 11G Other Expenses

“Activities 1337 auto exp 639 bank chgs 80 dues/subs 783 meals 52 grant writing 850 interest 1393 supplies 4046 phone 4439 tolls 3 utilities 184”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES 1337 AUTO EXP 639 BANK CHGS 80 DUES/SUBS 783 MEALS 52 GRANT WRITING 850 INTEREST 1393 SUPPLIES 4046 PHONE 4439 TOLLS 3 UTILITIES 184
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593474376
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-01
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ReturnHeader/ReturnTs02024-03-15T18:42:09-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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