Civic Intelligence

Potters for Peace

990 • Fiscal year 2015 • EIN 84-1378419

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 31, 2016

P O Box 2214Boulder, CO 80306

(303) 442-1253

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$81,100

Up $32 (+0.0%) from 2014

Net Assets

Down

$79,158

Down $195 (-0.2%) from 2014

Liabilities

Up

$1,942

Up $227 (+13%) from 2014

Revenue

Up

$116,451

Up $32,245 (+38%) from 2014

Expenses

Up

$116,646

Up $21,921 (+23%) from 2014

Net Income

Up

-$195

Up $10,324 (+98%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $136,121Liabilities 2010: $1,715Net Assets 2010: $134,4062010Assets 2011: $90,885Liabilities 2011: $1,951Net Assets 2011: $88,9342011Assets 2012: $100,917Liabilities 2012: $0Net Assets 2012: $100,9172012Assets 2013: $91,345Liabilities 2013: $1,471Net Assets 2013: $89,8742013Assets 2014: $81,068Liabilities 2014: $1,715Net Assets 2014: $79,3532014Assets 2015: $81,100Liabilities 2015: $1,942Net Assets 2015: $79,1582015Assets 2016: $70,978Liabilities 2016: $2,667Net Assets 2016: $68,3112016Assets 2017: $115,186Liabilities 2017: $4,693Net Assets 2017: $110,4932017Assets 2018: $128,989Liabilities 2018: $2,524Net Assets 2018: $126,4652018Assets 2019: $108,481Liabilities 2019: $0Net Assets 2019: $108,4812019Assets 2020: $177,572Liabilities 2020: $0Net Assets 2020: $177,5722020Assets 2021: $140,963Liabilities 2021: $1,774Net Assets 2021: $139,1892021Assets 2022: $102,569Liabilities 2022: $0Net Assets 2022: $102,5692022

Highlighted filing

2015

Assets$81,100
Liabilities$1,942
Net Assets$79,158

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $131,385Expenses 2010: $109,849Net Income 2010: $21,5362010Revenue 2011: $81,126Expenses 2011: $126,598Net Income 2011: -$45,4722011Revenue 2012: $108,170Expenses 2012: $96,187Net Income 2012: $11,9832012Revenue 2013: $85,208Expenses 2013: $96,251Net Income 2013: -$11,0432013Revenue 2014: $84,206Expenses 2014: $94,725Net Income 2014: -$10,5192014Revenue 2015: $116,451Expenses 2015: $116,646Net Income 2015: -$1952015Revenue 2016: $118,326Expenses 2016: $129,173Net Income 2016: -$10,8472016Revenue 2017: $176,453Expenses 2017: $134,298Net Income 2017: $42,1552017Revenue 2018: $144,322Expenses 2018: $129,288Net Income 2018: $15,0342018Revenue 2019: $152,829Expenses 2019: $164,298Net Income 2019: -$11,4692019Revenue 2020: $71,438Expenses 2020: $86,471Net Income 2020: -$15,0332020Revenue 2021: $39,028Expenses 2021: $60,720Net Income 2021: -$21,6922021Revenue 2022: $27,567Expenses 2022: $32,132Net Income 2022: -$4,5652022

Highlighted filing

2015

Revenue$116,451
Expenses$116,646
Net Income-$195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$117,924
Mission and Program Overview

Mission

Aid and support to ceramic artisans in developing countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,354$79,158▼ $196
Cash and Non-Interest-Bearing Accounts$45,321$42,791▼ $2,530
Savings and Temporary Cash Investments$35,426$37,962▲ $2,536
Accounts Receivable$322$347▲ $25
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$81,069$81,100▲ $31
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,591$1,818▲ $227
Accounts Payable and Accrued Expenses$124$124→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,715$1,942▲ $227
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,354$79,158▼ $196
Total Liabilities and Net Assets / Fund Balance$81,069$81,100▲ $31
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert PillersTreasurer, Nicaragua DirectorFT$20,000$20,000
Abby SilverExecutive DirectorPT$18,000$18,000
Kaira WagonerWater Filter Program CoordinatorPT$5,083$5,083

Board Members and Trustees

NameTitle
Peter Wakefield JacksonBoard Chair
Beverly PillersVice Chair
Burt CohenDirector
Doug HansonDirector
Haddie HadachekDirector
Kris DarbyDirector
Michael StandleyDirector
Michael StubnaDirector
Patty OsborneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,373
Program Service Revenue
$20,023
Investment Income
$736
Other Revenue
$16,319
All Other Contributions
$79,373
Change in Net Assets
$-195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,177
Salaries, Compensation, and Employee Benefits$53,724
Total Fundraising Expense$11,079
Grants and Similar Amounts Paid$6,045
Professional Fundraising Fees$700

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,003$18,000$0$50,003
Payments to Affiliates$25,509$5,853$656$32,018
Travel$6,974$832$5,073$12,879
Foreign Grants$6,045--$6,045
Payroll Taxes$1,919$1,377$0$3,296
Fees for Services Management$3,000--$3,000
Office Expenses$174$1,294$1,288$2,756
Fees for Services Professional Fundraising--$700$700
Advertising$183-$444$627
Other Expenses$10$600$0$610
Fees for Services Other$400--$400
Other Employee Benefits$375$0-$375
Other Salaries and Wages--$50$50
Total Functional Expenses$77,427$28,140$11,079$116,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$1,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 2

Robert Pillers, Treasurer and employee, is the spouse of Beverly Pillers, Vice Chairperson.

Form 990, Part VI, Section B, Line 11B

Form prepared by Treasurer, reviewed by Executive Committee, distributed to all Board members by e-mail.

Form 990, Part VI, Section C, Line 19

All information available upon request.

Filing and Contact Details

Filer

Filer Name
Potters for Peace
EIN
84-1378419
Phone
3034421253
Address
P O BOX 2214, BOULDER, CO 80306

Signing Officer

Name
Robert Pillers
Title
Treasurer
Phone
5059718827
Signed
2016-07-31

Organization Details

Principal Officer
Robert Pillers
Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding Error.

Raw XML AppendixShowing 400 of 534 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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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174
IRS990/OfficeExpensesGrp/TotalAmt02756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375
IRS990/OtherExpensesGrp/Desc0Printing, Publications
IRS990/OtherExpensesGrp/Desc1Business expenses, Supplies, Shipping
IRS990/OtherExpensesGrp/Desc2Parking & Other expenses
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt02075
IRS990/OtherExpensesGrp/FundraisingAmt1495
IRS990/OtherExpensesGrp/FundraisingAmt2298
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3600
IRS990/OtherExpensesGrp/ProgramServicesAmt0295
IRS990/OtherExpensesGrp/ProgramServicesAmt1464
IRS990/OtherExpensesGrp/ProgramServicesAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt02370
IRS990/OtherExpensesGrp/TotalAmt11135
IRS990/OtherExpensesGrp/TotalAmt2382
IRS990/OtherExpensesGrp/TotalAmt3610
IRS990/OtherLiabilitiesGrp/BOYAmt01591
IRS990/OtherLiabilitiesGrp/EOYAmt01818
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050
IRS990/OtherSalariesAndWagesGrp/TotalAmt050
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0656
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05853
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025509
IRS990/PaymentsToAffiliatesGrp/TotalAmt032018
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01377
IRS990/PayrollTaxesGrp/ProgramServicesAmt01919
IRS990/PayrollTaxesGrp/TotalAmt03296
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Pillers
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0487110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Consultancies
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15923
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0CERAMIC WATER FILTER PROGRAM PURPOSE TO PROVIDE TRAINING IN APPROPRIATE TECHNOLOGY TO PROVIDE POTABLE WATER ACHIEVEMENTS: PROVIDED SUPPORT TO EXISTING FACILITIES, FACTORY STARTUPS, AND NETWORK OF INTERESTED PROFESSIONALS TO ACCOMPLISH SAME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024088
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02447
IRS990/PYOtherExpensesAmt042631
IRS990/PYOtherRevenueAmt08063
IRS990/PYProgramServiceRevenueAmt020964
IRS990/PYRevenuesLessExpensesAmt0-10519
IRS990/PYSalariesCompEmpBnftPaidAmt052094
IRS990/PYTotalExpensesAmt094725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084206
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-195
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022914
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Service fees $14,100 Consultancies $5,923 Net Sales of Merchandise for Fundraising $16,319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030134

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.28$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.39$0.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.71$0.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.53$1.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.44$1.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$1.76$1.34$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.18$1.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.16$1.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.84$0.95$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.85$0.96$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.08$0.96$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.81$1.27$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$1.31$1.10$0.22