Civic Intelligence

Unknown Organization

EIN 14-1929458 • 501(c)3

Profile

A youth development organization committed to strengthening the lives of washington, d.c. Youth and young adults through academic enrichment, career development, professional skills and employment readiness training. Our principal emphasis is to help foster and develop strong personal values, promote the concept of team work, encourage a committment to community, cultivate a standard of academic excellence and employability through mentoring, apprenticeship, and media arts programming.

2634 12th Street NE20018

www.powellhouseproject.org

Siviq Scores

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

Liabilities / Assets

100th percentile

5258.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$10

Down $5 (-33%) from 2012

Liabilities

Up

$52,580

Up $5,308 (+11%) from 2012

Net Assets

Down

-$52,570

Down $5,313 (-11%) from 2012

Operations
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

$36,550

No earlier filing loaded for comparison.

Expenses

Down

$41,863

Down $83,689 (-67%) from 2012

Net Income

-$5,313

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $5Liabilities 2010: $32,454Net Assets 2010: -$32,4492010Assets 2011: $846Liabilities 2011: $31,765Net Assets 2011: -$30,9192011Assets 2012: $15Liabilities 2012: $47,272Net Assets 2012: -$47,2572012Assets 2013: $10Liabilities 2013: $52,580Net Assets 2013: -$52,5702013

Highlighted filing

2013

Assets$10
Liabilities$52,580
Net Assets-$52,570
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $251,573Expenses 2010: $254,394Net Income 2010: -$2,8212010Expenses 2011: $159,3612011Expenses 2012: $125,5522012Revenue 2013: $36,550Expenses 2013: $41,863Net Income 2013: -$5,3132013

Highlighted filing

2013

Revenue$36,550
Expenses$41,863
Net Income-$5,313
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10
Liabilities
$52,580
Net assets
-$52,570
Revenue
$36,550
Expenses
$41,863
Net income
-$5,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.53$0.53$0.37$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.47$0.47$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.32$0.31$1.59
2010Summary only. Only limited summary data is available for this year.$0.00$0.32$0.32$2.52$2.54$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$36,550
Mission and Program Overview

Mission

A youth development organization committed to strengthening the lives of washington, d.c. Youth and young adults through academic enrichment, career development, professional skills and employment readiness training. Our principal emphasis is to help foster and develop strong personal values, promote the concept of team work, encourage a committment to community, cultivate a standard of academic excellence and employability through mentoring, apprenticeship, and media arts programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$14,319$20,541▲ $6,222
Cash and Non-Interest-Bearing Accounts$15$10▼ $5
Total Assets$15$10▼ $5
Liabilities
Unsecured Notes Loans Payable$32,953$32,039▼ $914
Total Liabilities$47,272$52,580▲ $5,308
Net Assets / Fund Balance
Unrestricted Net Assets$-47,257$-52,570▼ $5,313
Total Net Assets Fund Balance$-47,257$-52,570▼ $5,313
Total Liabilities and Net Assets / Fund Balance$15$10▼ $5
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christie D PearsonChairperson
Joel a PowellExecutive Di
John W PowellMember
Rhonda a Harris-silverSecretary
Palkina LamellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,550
Change in Net Assets
$-5,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,863
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
Fees for Services Other$17,590--$17,590
Occupancy$4,500--$4,500
Fees for Services Accounting-$1,900-$1,900
Office Expenses$1,736$82-$1,818
Insurance$1,253--$1,253
Other Expenses$706$780-$706
All Other Expenses$415--$415
Travel$15--$15
Total Functional Expenses$30,405$11,458$0$41,863
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,319$20,541▲ $6,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“John w. Powell joel a. Powell father/son”

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

“Form 990 governing body review (part vi, line11) a review of the corganization's 990 is conducted each year prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Confilct of interest policy compliance (part vi, line 12c) the organization has a written conflict of interest policy adpoted in 2008 by the board members and reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Ceo, executive director, top management comp (part vi, line 15a) no compensation is currently paid.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, etc, available to public (part vi, line 19) governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
14-1929458
Phone
2025274014

Signing Officer

Name
Joel a Powell
Title
Director
Phone
2025274014
Signed
2014-10-01

Organization Details

Principal Officer
Joel a Powell
Formed
2005
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
Laura Concannon
Phone
4108231285
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A youth development organization committed to strengthening the lives of washington, d.c. Youth and young adults through academic enrichment, career development, professional skills and employment readiness training. Our principal emphasis is to help foster and develop strong personal values, promote the concept of team work, encourage a committment to community, cultivate a standard of academic excellence and employability through mentoring, apprenticeship, and media arts programming.”

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

“Provide youth with out of school programs to develop academic, life and social skills. Tutoring, audio/video production, computer technology, job placement and grade advancement”

Form 990, Part IX, Line 11G

“CONSULTANTS 17,590 0 0”

Raw XML Appendix309 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
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IRS990/GovernmentGrantsAmt032000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt01253
IRS990/InsuranceGrp/TotalAmt01253
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014319
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MissionDesc0A YOUTH DEVELOPMENT ORGANIZATION COMMITTED TO STRENGTHENING THE LIVES OF WASHINGTON, D.C. YOUTH AND YOUNG ADULTS THROUGH ACADEMIC ENRICHMENT, CAREER DEVELOPMENT, PROFESSIONAL SKILLS AND EMPLOYMENT READINESS TRAINING. OUR PRINCIPAL EMPHASIS IS TO HELP FOSTER AND DEVELOP STRONG PERSONAL VALUES, PROMOTE THE CONCEPT OF TEAM WORK, ENCOURAGE A COMMITTMENT TO COMMUNITY, CULTIVATE A STANDARD OF ACADEMIC EXCELLENCE AND EMPLOYABILITY THROUGH MENTORING, APPRENTICESHIP, AND MEDIA ARTS PROGRAMMING.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES/MATERIALS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE YOUTH WITH OUT OF SCHOOL PROGRAMS TO DEVELOP ACADEMIC, LIFE AND SOCIAL SKILLS. TUTORING, AUDIO/VIDEO PRODUCTION, COMPUTER TECHNOLOGY, JOB PLACEMENT AND GRADE ADVANCEMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A YOUTH DEVELOPMENT ORGANIZATION COMMITTED TO STRENGTHENING THE LIVES OF WASHINGTON, D.C. YOUTH AND YOUNG ADULTS THROUGH ACADEMIC ENRICHMENT, CAREER DEVELOPMENT, PROFESSIONAL SKILLS AND EMPLOYMENT READINESS TRAINING. OUR PRINCIPAL EMPHASIS IS TO HELP FOSTER AND DEVELOP STRONG PERSONAL VALUES, PROMOTE THE CONCEPT OF TEAM WORK, ENCOURAGE A COMMITTMENT TO COMMUNITY, CULTIVATE A STANDARD OF ACADEMIC EXCELLENCE AND EMPLOYABILITY THROUGH MENTORING, APPRENTICESHIP, AND MEDIA ARTS PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE YOUTH WITH OUT OF SCHOOL PROGRAMS TO DEVELOP ACADEMIC, LIFE AND SOCIAL SKILLS. TUTORING, AUDIO/VIDEO PRODUCTION, COMPUTER TECHNOLOGY, JOB PLACEMENT AND GRADE ADVANCEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN W. POWELL JOEL A. POWELL FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 GOVERNING BODY REVIEW (PART VI, LINE11) A REVIEW OF THE CORGANIZATION'S 990 IS CONDUCTED EACH YEAR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFILCT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY ADPOTED IN 2008 BY THE BOARD MEMBERS AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) NO COMPENSATION IS CURRENTLY PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS 17,590 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030405
IRS990/TotalFunctionalExpensesGrp/TotalAmt041863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047272
IRS990/TotalLiabilitiesEOYAmt052580
IRS990/TotalLiabilitiesGrp/BOYAmt047272
IRS990/TotalLiabilitiesGrp/EOYAmt052580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52570
IRS990/TotalProgramServiceExpensesAmt030405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010
IRS990/TravelGrp/ProgramServicesAmt015
IRS990/TravelGrp/TotalAmt015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-47257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-52570
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032953
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032039
IRS990/USAddress/AddressLine102634 12TH ST NE
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020018
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.POWELLHOUSEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL A POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025274014
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10POWELL HOUSE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0141929458
ReturnHeader/Filer/PhoneNum02025274014
ReturnHeader/Filer/USAddress/AddressLine102634 12TH STREET NE
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263032019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VARDAVAS & CONCANNON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 FAIRMOUNT AVE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0212861001
ReturnHeader/PreparerPersonGrp/PhoneNum04108231285
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA CONCANNON
ReturnHeader/ReturnTs02014-10-01T13:58:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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