Civic Intelligence

Potter'S House Community Development Inc

990 • Fiscal year 2016 • EIN 59-3739413

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization Profile
6916 Harney RoadTemple Terrace, FL 33617

(813) 927-8711

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$34,784

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,166

Up $2,240 (+2.9%) from 2015

Net Assets

Up

$80,166

Up $23,077 (+40%) from 2015

Liabilities

Down

$0

Down $20,837 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$356,759

Down $115,500 (-24%) from 2015

Expenses

Down

$333,682

Down $111,023 (-25%) from 2015

Net Income

Down

$23,077

Down $4,477 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$80,166
Liabilities$0
Net Assets$80,166
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$356,759
Expenses$333,682
Net Income$23,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$356,759
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$75,474$75,474→ $0
Cash and Non-Interest-Bearing Accounts$2,452$4,692▲ $2,240
Total Assets$77,926$80,166▲ $2,240
Liabilities
Other Liabilities$20,000--
Accounts Payable and Accrued Expenses$837--
Total Liabilities$20,837$0▼ $20,837
Net Assets / Fund Balance
Unrestricted Net Assets$57,089$80,166▲ $23,077
Total Net Assets Fund Balance$57,089$80,166▲ $23,077
Total Liabilities and Net Assets / Fund Balance$77,926$80,166▲ $2,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,787$3,044$58,831
Land$14,708-$14,708
Equipment$4,979-$4,979
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HausePdPT$34,784$34,784
Denise JacksonTdPT$17,026$17,026

Board Members and Trustees

NameTitle
Vivian YoungSecretary
Sarah SimsVd
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,759
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,247
Salaries, Compensation, and Employee Benefits$129,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,484--$109,484
Other Salaries and Wages$60,152--$60,152
Current Officers, Directors, Trustees, and Key Employees$56,063--$56,063
Insurance$20,175--$20,175
Other Expenses---$16,700
Payroll Taxes$13,220--$13,220
Travel$10,320--$10,320
Occupancy$10,000--$10,000
Office Expenses$7,180--$7,180
Fees for Services Accounting$2,445--$2,445
Conferences and Meetings$598--$598
Advertising$80--$80
Total Functional Expenses$333,682$0$0$333,682
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Potters House Deliverance Tabern-
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
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 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
Potters House Community Develo
EIN
59-3739413
Phone
8139278711
Address
6916 HARNEY ROAD, TEMPLE TERRACE, FL 33617

Signing Officer

Name
Dr Patricia Hauser
Title
President
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Patricia Hauser
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
33

Preparer

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

Additional Explanations

Form 990 Part IX Line 24E

“Auto expense 5869 bank charges 302 labor 21094 contributions 16700 utilities 4779 meals 352 food 44951 misc 4811 postage 122 repairs 10805 supplies 34650 corp taxes 850 phone 3350”

Form 990 Part IX Line 24E

“EQUIPMENT RENTAL 4814”

Raw XML Appendix327 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01936 E HILLSBOROUGH
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ReturnHeader/ReturnTs02017-10-13T14:42:45-04:00
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,166
Liabilities
$0
Net assets
$80,166
Revenue
$356,759
Expenses
$333,682
Net income
$23,077
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