Civic Intelligence

Peoples Cauldron

990 • Fiscal year 2020 • EIN 83-2924632

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization Profile
69 Coxing RdCottekill, NY 12419

(845) 332-3354

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

$135,953

No earlier filing loaded for comparison.

Net Assets

$120,852

No earlier filing loaded for comparison.

Liabilities

$15,101

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

$77,426

No earlier filing loaded for comparison.

Expenses

$28,174

No earlier filing loaded for comparison.

Net Income

$49,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $135,953Liabilities 2020: $15,101Net Assets 2020: $120,8522020Assets 2021: $126,523Liabilities 2021: $14,781Net Assets 2021: $111,7422021

Highlighted filing

2020

Assets$135,953
Liabilities$15,101
Net Assets$120,852
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $77,426Expenses 2020: $28,174Net Income 2020: $49,2522020Revenue 2021: $77,444Expenses 2021: $86,554Net Income 2021: -$9,1102021

Highlighted filing

2020

Revenue$77,426
Expenses$28,174
Net Income$49,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$77,426
Mission and Program Overview

Mission

To administer free education and healing practices to the public in both our church and mobile apothecary bus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,600$111,325▲ $39,725
Cash and Non-Interest-Bearing Accounts-$15,911-
Intangible Assets-$7,020-
Savings and Temporary Cash Investments-$1,697-
Total Assets$71,600$135,953▲ $64,353
Liabilities
Accounts Payable and Accrued Expenses-$15,101-
Total Liabilities$0$15,101▲ $15,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,600$120,852▲ $49,252
Total Net Assets Fund Balance$71,600$120,852▲ $49,252
Total Liabilities and Net Assets / Fund Balance$71,600$135,953▲ $64,353

Asset Categories

AssetBook ValueDepreciationBasis
Land$71,600-$71,600
Equipment$-4,670$4,670-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Sarah WorknehPresident
Danielle MartinoDirector
Georgie PyanoeDirector
Jordan DavisDirector
Unyun MintzDirector
Rita HealySecretary
Josh TowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,425
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$77,425
Change in Net Assets
$49,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,171--$5,171
All Other Expenses$1,672--$1,672
Other Expenses$1,345$1,731-$1,345
Insurance$1,273--$1,273
Office Expenses$172$814-$986
Occupancy$560--$560
Fees for Services Accounting-$230-$230
Total Functional Expenses$25,399$2,775$0$28,174
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Peoples Cauldron
EIN
83-2924632
Phone
8453323354
Address
69 COXING RD, COTTEKILL, NY 12419

Signing Officer

Name
Sarah Workneh
Title
President
Phone
8453323354
Signed
2021-08-02

Organization Details

Principal Officer
Sarah Workneh
Formed
2020
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Kathleen E Young Ea Inc
Address
5990 ROUTE 209, KERHONKSON, NY 12446
Preparer
Kathleen E Young Ea
Phone
8456264518
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administered free education and healing practices to the public”

Raw XML Appendix281 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E YOUNG EA
ReturnHeader/ReturnTs02021-10-28T16:46:47-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WORKNEH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,953
Liabilities
$15,101
Net assets
$120,852
Revenue
$77,426
Expenses
$28,174
Net income
$49,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$0.77$0.87$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.15$1.21$0.77$0.28$0.49