Civic Intelligence

Power U Center for Social Change In

EIN 02-0584196 • 501(c)3 • Miami, FL

Profile

Power U's mission is to organize low-income communities directly impacted by institutional oppression by utilizing leadership development, promoting self-determination, and building community power to create and equitable and just society.

745 NW 54th StreetMiami, FL 33127

www.poweru.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-98%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $151,295 (-100%) from 2016

Liabilities

Down

$0

Down $45,720 (-100%) from 2016

Net Assets

Down

$0

Down $105,575 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$107,415

Down $123,135 (-53%) from 2016

Expenses

Down

$212,990

Down $36,236 (-15%) from 2016

Net Income

Down

-$105,575

Down $86,899 (-465%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $165,769Liabilities 2011: $252Net Assets 2011: $165,5172011Assets 2012: $175,279Liabilities 2012: $95,184Net Assets 2012: $80,0952012Assets 2013: $95,881Liabilities 2013: $22,380Net Assets 2013: $73,5012013Assets 2014: $170,484Liabilities 2014: $95,162Net Assets 2014: $75,3222014Assets 2015: $168,823Liabilities 2015: $44,572Net Assets 2015: $124,2512015Assets 2016: $151,295Liabilities 2016: $45,720Net Assets 2016: $105,5752016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $352,931Expenses 2011: $348,001Net Income 2011: $4,9302011Expenses 2012: $320,0142012Revenue 2013: $203,648Expenses 2013: $210,242Net Income 2013: -$6,5942013Revenue 2014: $212,049Expenses 2014: $210,228Net Income 2014: $1,8212014Revenue 2015: $315,880Expenses 2015: $266,951Net Income 2015: $48,9292015Revenue 2016: $230,550Expenses 2016: $249,226Net Income 2016: -$18,6762016Revenue 2017: $107,415Expenses 2017: $212,990Net Income 2017: -$105,5752017

Highlighted filing

2017

Revenue$107,415
Expenses$212,990
Net Income-$105,575
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$107,415
Expenses
$212,990
Net income
-$105,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$2.13$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.46$1.06$2.31$2.49$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.45$1.24$3.16$2.67$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.95$0.75$2.12$2.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.22$0.74$2.04$2.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.95$0.80$3.20
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$3.53$3.48$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$107,415
Mission and Program Overview

Mission

Power Us mission is to organize low-income communities directly impacted by institutional oppression by utilizing leadership development, promoting self-determination, and building community power to create and equitable and just society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,640--
Cash and Non-Interest-Bearing Accounts$17,348--
Land, Buildings, and Equipment, Net$5,307--
Total Assets$151,295$0▼ $151,295
Other Assets Total$4,000--
Liabilities
Deferred Revenue$41,250--
Other Liabilities$4,470--
Total Liabilities$45,720$0▼ $45,720
Net Assets / Fund Balance
Unrestricted Net Assets$105,575--
Total Net Assets Fund Balance$105,575$0▼ $105,575
Total Liabilities and Net Assets / Fund Balance$151,295$0▼ $151,295
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Julia DanielBoard Chair
Mae SingermanMember
Denise PerrySecretary
Brittany ClayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,411
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$107,411
Change in Net Assets
$-105,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,053
Salaries, Compensation, and Employee Benefits$44,711
Other Expenses$25,226
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,053--$143,053
Other Salaries and Wages$23,613$2,369-$25,982
Current Officers, Directors, Trustees, and Key Employees$5,385$8,077-$13,462
Occupancy$5,120$1,280-$6,400
Fees for Services Legal-$4,000-$4,000
Payroll Taxes$1,870$1,597-$3,467
Fees for Services Accounting-$2,391-$2,391
Fees for Services Other$1,545$809-$2,354
Insurance$467$1,851-$2,318
Other Expenses$619$1,634-$2,253
Other Employee Benefits$1,320$480-$1,800
Depreciation Depletion$1,062--$1,062
Travel$916$67-$983
Office Expenses-$654-$654
Information Technology$10--$10
Total Functional Expenses$187,763$25,227$0$212,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highlander Research and EducationNew Market, TN501c3To continue PowerU programs and mission$127,208
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
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
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 governing body review Part VI line 11

“A copy of the 990 and all attachments were sent by email to all members of the Board.”

CEO executive director top management comp Part VI line 15A

“The Board makes all decisions regarding officers compensation. The Board takes into account the complexity of the work to be done by the officer, the hours and time needed to perform the work, and the salaries paid by other organizations to persons in similar positions, when such informaton is available. The Board reviews salaries and compensations annually and as needed.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public on www.sunbiz.org and our 990 is also available to the public on www.guidestar.org. These documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Power U Center for Social Change Inc
EIN
02-0584196
Address
745 NW 54th Street, Miami, FL 33127

Signing Officer

Name
Brittany Clay
Title
Treasurer
Phone
3055767449
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Clay
Formed
2000
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
DM Accounting Services Inc
Address
6161 Blue Lagoon Dr Ste 260, Miami, FL 33126
Preparer
Elizabeth Manso CPA
Phone
7862750175
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Power U Center for Social Change Inc has reduced its main operations starting June 2017, and has donated its assets to non-profit Highlander Research & Education Center Inc EIN 68-0480736 which will continue Power Us programs and goals, for the foreseable future.”

List of other fees for services expenses Part IX line 11G

“Bank Charges $304Payroll Processing Fee $1,378Independent Contractor $600”

Raw XML Appendix383 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt01
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Comparables &Goodwill Recommended Values
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Highlander Research and Education
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1Highlander Research and Education
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01959 Highlander Way
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11959 Highlander Way
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0New Market
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1New Market
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 and all attachments were sent by email to all members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board makes all decisions regarding officers compensation. The Board takes into account the complexity of the work to be done by the officer, the hours and time needed to perform the work, and the salaries paid by other organizations to persons in similar positions, when such informaton is available. The Board reviews salaries and compensations annually and as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public on www.sunbiz.org and our 990 is also available to the public on www.guidestar.org. These documents are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Power U Center for Social Change Inc has reduced its main operations starting June 2017, and has donated its assets to non-profit Highlander Research & Education Center Inc EIN 68-0480736 which will continue Power Us programs and goals, for the foreseable future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $304Payroll Processing Fee $1,378Independent Contractor $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045720
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IRS990/TotalProgramServiceExpensesAmt0187763
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt067
IRS990/TravelGrp/ProgramServicesAmt0916
IRS990/TravelGrp/TotalAmt0983
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105575
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IRS990/WebsiteAddressTxt0www.poweru.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittany Clay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03055767449
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Power U Center for Social Change Inc
ReturnHeader/Filer/BusinessNameControlTxt0POWE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0745 NW 54th Street
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F73206832AEAAB87EFCB6A6D69F7B2348C1D85DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F73206832AEAAB87EFCB6A6D69F7B2348C1D85DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06006522018107esaivcl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.110.72.222
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTm017:02:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263587948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DM Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06161 Blue Lagoon Dr Ste 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033126
ReturnHeader/PreparerPersonGrp/PhoneNum07862750175
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Manso CPA
ReturnHeader/ReturnTs02018-04-17T13:09:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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