Civic Intelligence

Powerlink

990 • Fiscal year 2017 • EIN 25-1695346

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2018

Organization ProfileWWW.POWERLINK.ORG
1501 Ardmore Boulevard No 404Pittsburgh, PA 15221

(412) 719-7191

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

97th percentile

$79,100

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

$34,429

No earlier filing loaded for comparison.

Net Assets

$25,537

No earlier filing loaded for comparison.

Liabilities

$8,892

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

$409,997

No earlier filing loaded for comparison.

Expenses

$376,613

No earlier filing loaded for comparison.

Net Income

$33,384

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.

$40K$30K$20K$10K$0Assets 2017: $34,429Liabilities 2017: $8,892Net Assets 2017: $25,5372017

Highlighted filing

2017

Assets$34,429
Liabilities$8,892
Net Assets$25,537
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2017: $409,997Expenses 2017: $376,613Net Income 2017: $33,3842017

Highlighted filing

2017

Revenue$409,997
Expenses$376,613
Net Income$33,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2018
Return Version
2016v3.0
Gross Receipts
$409,997
Mission and Program Overview

Mission

The organization is focused on helping small and emerging companies grow through a community of advisors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,045$22,122▲ $13,077
Cash and Non-Interest-Bearing Accounts$29,388$9,021▼ $20,367
Land, Buildings, and Equipment, Net$0$3,286▲ $3,286
Total Assets$38,433$34,429▼ $4,004
Liabilities
Unsecured Notes Loans Payable$35,000$0▼ $35,000
Accounts Payable and Accrued Expenses$11,280$8,892▼ $2,388
Total Liabilities$46,280$8,892▼ $37,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$64,040▲ $64,040
Unrestricted Net Assets$-7,847$-38,503▼ $30,656
Total Net Assets Fund Balance$-7,847$25,537▲ $33,384
Total Liabilities and Net Assets / Fund Balance$38,433$34,429▼ $4,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,286$336$3,622
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita BrattinaChariman of the BoardFT$79,100$79,100

Board Members and Trustees

NameTitle
Amy CrissDirector
Beth GreggDirector
Ellen RuddockDirector
Joanne PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$370,762
Program Service Revenue
$39,235
Investment Income
$0
Other Revenue
$0
All Other Contributions
$365,897
Change in Net Assets
$33,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,679
Other Expenses$63,934
Total Fundraising Expense$30,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,764$4,758$2,196$207,718
Current Officers, Directors, Trustees, and Key Employees$31,558$32,529$15,013$79,100
Payroll Taxes$16,864$2,706$1,249$20,819
Fees for Services Other$17,711--$17,711
All Other Expenses$5,490$965$1,484$7,939
Other Employee Benefits$4,084$655$303$5,042
Fees for Services Accounting-$4,749-$4,749
Travel$3,999--$3,999
Insurance$2,966$476$220$3,662
Other Expenses$2,610$419$193$3,222
Fees for Services Legal-$2,619-$2,619
Advertising$424--$424
Depreciation Depletion-$336-$336
Occupancy-$140-$140
Total Functional Expenses$290,626$55,907$30,080$376,613
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
Yes
Audit committee
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
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 B, Line 11B

“Powerlink sends the 990 to the board of directors to review and approve prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Powerlink
EIN
25-1695346
Phone
4127197191
Address
1501 ARDMORE BOULEVARD NO 404, PITTSBURGH, PA 15221

Signing Officer

Name
Anita Brattina
Title
CEO
Phone
4127197191
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Brattina
Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
210 SIXTH AVENUE SUITE 200, PITTSBURGH, PA 15222
Preparer
Celeste M Suchko CPA
Phone
4124856700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Powerlink is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is exempt from federal income taxes on related income. Powerlink is classified as a public charity under section 170(b) of the code and contrubitions to powerlink are deductible under section 170. Powerlink files form 990 annually. Powerlink is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to unrelated business income taxes. U.s. Gaap required the recognitiion and measurement of uncertain tax positions. Powerlink evaluated its tax positions and determined it had no uncertain positions as of june 30, 2017 and 2016.”

Raw XML Appendix371 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0POWERLINK IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME. POWERLINK IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B) OF THE CODE AND CONTRUBITIONS TO POWERLINK ARE DEDUCTIBLE UNDER SECTION 170. POWERLINK FILES FORM 990 ANNUALLY. POWERLINK IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS INCOME TAXES. U.S. GAAP REQUIRED THE RECOGNITIION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. POWERLINK EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAD NO UNCERTAIN POSITIONS AS OF JUNE 30, 2017 AND 2016.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POWERLINK SENDS THE 990 TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO FILING WITH THE IRS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,429
Liabilities
$8,892
Net assets
$25,537
Revenue
$409,997
Expenses
$376,613
Net income
$33,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.26$4.10$3.77$0.33