Civic Intelligence

Potters House Peru

990EZ • Fiscal year 2021 • EIN 85-2594592

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
1593 Foxridge RoadRock Hill, SC 29732

(908) 668-1040

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,133

Down $12,592 (-80%) from 2020

Net Assets

Down

$3,133

Down $12,592 (-80%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$37,838

Up $10,838 (+40%) from 2020

Expenses

Up

$50,430

Up $39,155 (+347%) from 2020

Net Income

Down

-$12,592

Down $28,317 (-180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2020: $15,725Liabilities 2020: $0Net Assets 2020: $15,7252020Assets 2021: $3,133Liabilities 2021: $0Net Assets 2021: $3,1332021Assets 2022: $1,824Liabilities 2022: $0Net Assets 2022: $1,8242022Assets 2023: $722Liabilities 2023: $0Net Assets 2023: $7222023Assets 2024: $314,566Liabilities 2024: $0Net Assets 2024: $314,5662024

Highlighted filing

2021

Assets$3,133
Liabilities$0
Net Assets$3,133
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $27,000Expenses 2020: $11,275Net Income 2020: $15,7252020Revenue 2021: $37,838Expenses 2021: $50,430Net Income 2021: -$12,5922021Revenue 2022: $43,619Expenses 2022: $44,928Net Income 2022: -$1,3092022Revenue 2023: $51,992Expenses 2023: $53,094Net Income 2023: -$1,1022023Revenue 2024: $376,511Expenses 2024: $62,667Net Income 2024: $313,8442024

Highlighted filing

2021

Revenue$37,838
Expenses$50,430
Net Income-$12,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$37,838
Mission and Program Overview

Mission

A christian ministry that aides fatherless boys into disciples of christ. Through christian transition homes, the boys will receive the care of loving house parents, education and physical and spiritual nourishment.

Program Services

DescriptionGrantsExpenses
SUPPLYING AIDE TO FATHERLESS BOYS INTO DISCIPLES OF CHRIST$42,586-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL B JOHNSTONVice President-$0--
BRENDA M JOHNSTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Potters House Peru
EIN
85-2594592
Phone
9086681040
Address
1593 FOXRIDGE ROAD, ROCK HILL, SC 29732

Signing Officer

Name
Brenda M Johnston
Title
President
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
McGOVERN GARRY LLC
Address
786 Mountain Boulevard Suite 100, Watchung, NJ 07069
Preparer
Brian M Mcgovern
Phone
9086681040
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2500”

Other Expenses.1

“FOOD & HYGIENE $10583”

Other Expenses.2

“Computer expense/admin $7844”

Other Expenses.3

“ACTIVITIES/OTHER $1812”

Other Expenses.4

“EDUCATION $1500”

Other Expenses.5

“SUPPLIES $1500”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029732
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IRS990EZ/OccupancyRentUtltsAndMaintAmt024691
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025739
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A CHRISTIAN MINISTRY THAT AIDES FATHERLESS BOYS INTO DISCIPLES OF CHRIST. THROUGH CHRISTIAN TRANSITION HOMES, THE BOYS WILL RECEIVE THE CARE OF LOVING HOUSE PARENTS, EDUCATION AND PHYSICAL AND SPIRITUAL NOURISHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLYING AIDE TO FATHERLESS BOYS INTO DISCIPLES OF CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050430
IRS990EZ/TotalProgramServiceExpensesAmt042586
IRS990EZ/TotalRevenueAmt037838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064838
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt064838
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/Total509Grp/TotalAmt064838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD & HYGIENE $10583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSE/ADMIN $7844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITIES/OTHER $1812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0852594592
ReturnHeader/Filer/PhoneNum09086681040
ReturnHeader/Filer/USAddress/AddressLine1Txt01593 FOXRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGOVERN GARRY LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09086681040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M MCGOVERN
ReturnHeader/ReturnTs02022-05-11T12:45:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,133
Liabilities
$0
Net assets
$3,133
Revenue
$37,838
Expenses
$50,430
Net income
-$12,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$3.77$0.63$3.14
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.52$0.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.44$0.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.38$0.50$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.11$0.16