Civic Intelligence

Powerhouse Community Development Corporation

990 • Fiscal year 2020 • EIN 26-3617685

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization ProfileWWW.PWRHOUSECDC.ORG
PO Box 507Marshall, MO 65340

(660) 886-8860

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$113,701

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

537%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$55,832

Up $47,071 (+537%) from 2019

Net Assets

Up

$55,832

Up $47,071 (+537%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Up

$920,577

Up $557,050 (+153%) from 2019

Expenses

Up

$873,506

Up $511,736 (+141%) from 2019

Net Income

Up

$47,071

Up $45,314 (+2579%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $8,761Liabilities 2019: $0Net Assets 2019: $8,7612019Assets 2020: $55,832Liabilities 2020: $0Net Assets 2020: $55,8322020Assets 2021: $14,961Liabilities 2021: $0Net Assets 2021: $14,9612021Assets 2022: $292,534Liabilities 2022: $98,750Net Assets 2022: $193,7842022Assets 2023: $1,529,563Liabilities 2023: $288,001Net Assets 2023: $1,241,5622023Assets 2024: $3,441,616Liabilities 2024: $142,762Net Assets 2024: $3,298,8542024

Highlighted filing

2020

Assets$55,832
Liabilities$0
Net Assets$55,832
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $363,527Expenses 2019: $361,770Net Income 2019: $1,7572019Revenue 2020: $920,577Expenses 2020: $873,506Net Income 2020: $47,0712020Revenue 2021: $1,970,706Expenses 2021: $2,011,305Net Income 2021: -$40,5992021Revenue 2022: $2,578,396Expenses 2022: $1,893,087Net Income 2022: $685,3092022Revenue 2023: $3,114,912Expenses 2023: $2,067,134Net Income 2023: $1,047,7782023Revenue 2024: $4,583,835Expenses 2024: $2,526,543Net Income 2024: $2,057,2922024

Highlighted filing

2020

Revenue$920,577
Expenses$873,506
Net Income$47,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$920,577
Mission and Program Overview

Mission

Powerhouse community development corporation was formed to create a bridge of access that addresses social, educational, and economic conditions in saline county and surrounding communities.

To create a bridge of access that addresses social, educational, and economic conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,761$51,674▲ $42,913
Land, Buildings, and Equipment, Net$0$4,158▲ $4,158
Total Assets$8,761$55,832▲ $47,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,761$55,832▲ $47,071
Total Net Assets Fund Balance$8,761$55,832▲ $47,071
Total Liabilities and Net Assets / Fund Balance$8,761$55,832▲ $47,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,158$154$4,312
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles StephensonExecutive DirectorFT$113,701$113,701

Board Members and Trustees

NameTitle
Christina PerimanBoard Member
Ian SpillmanBoard Member
Sheila StephensonBoard Member
Vallory CombsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$691,012
Program Service Revenue
$229,565
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,275
Other Expenses$323,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,187--$358,187
Current Officers, Directors, Trustees, and Key Employees$56,851$56,851-$113,702
Occupancy$97,931--$97,931
Office Expenses$58,199--$58,199
Other Employee Benefits$19,693$19,693-$39,386
Payroll Taxes$19,500$19,500-$39,000
Insurance-$23,372-$23,372
Fees for Services Other$9,048--$9,048
Travel$8,946--$8,946
Other Expenses$6,968$995-$995
All Other Expenses-$432-$432
Depreciation Depletion-$154-$154
Total Functional Expenses$731,713$141,793$0$873,506
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 35% controlled entity
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

“Charles stephenson and shelia stephenson have a family relationship.”

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

“The executive director sends the return electronically to all board members for review and discussion prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization's bylaws outline procedures for monitoring and enforcing the conflict of interest policy, including: 1) a duty to disclose actual or possible conflicts; 2) discussion by all members of potential conflicts; and 3) determination by majority vote of disinterested board members as to whether the transaction giving rise to the conflict is fair and reasonable and whether it should be entered into. Violations of the policy are investigated by disinterested members of the board and may result in disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“These documents are not published by the organization, but are available upon request.”

Filing and Contact Details

Filer

Filer Name
Powerhouse Community Development
EIN
26-3617685
Phone
6608868860
Address
PO BOX 507, MARSHALL, MO 65340

Signing Officer

Name
Charles Stephenson
Title
Executive Director
Phone
6608868860
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Stephenson
Formed
2008
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
31
Volunteers
0

Preparer

Firm
Adamsbrown LLC
Address
358 N MAIN SUITE 100, WICHITA, KS 67202-1509
Preparer
Meagan Wellbrock
Phone
3162626578
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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/Desc0FRESH START - POWERHOUSE COMMUNITY DEVELOPMENT CORPORATION HAS JOINED FORCES WITH THE MISSOURI DEPARTMENT OF CORRECTIONS AND PROBATION AND PAROLE OF SALINE COUNTY TO PROVIDE HOUSING, SUBSTANCE ABUSE TREATMENT, TRANSPORTATION, EMPLOYMENT, FOOD, HEALTH TREATMENT, AND CLOTHING ASSISTANCE. IT IS OUR BELIEF THAT OFFENDERS THAT WORK THE PROGRAM CAN BECOME PRODUCTIVE CITIZENS. STUDIES SHOW THAT 97% OF OFFENDERS INCARCERATED IN THE STATE OF MISSOURI WILL SOME DAY RETURN TO OUR COMMUNITY. WITH 34% OF OFFENDERS RETURNING BACK TO THE CORRECTION SYSTEM AFTER BEING RELEASE FROM PRISON, THE DEPARTMENT OF CORRECTIONS EMBRACED THE MISSOURI REENTRY PROGRAM MODEL IN AN EFFORT TO REDUCE RECIDIVISM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES STEPHENSON AND SHELIA STEPHENSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR SENDS THE RETURN ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BYLAWS OUTLINE PROCEDURES FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY, INCLUDING: 1) A DUTY TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS; 2) DISCUSSION BY ALL MEMBERS OF POTENTIAL CONFLICTS; AND 3) DETERMINATION BY MAJORITY VOTE OF DISINTERESTED BOARD MEMBERS AS TO WHETHER THE TRANSACTION GIVING RISE TO THE CONFLICT IS FAIR AND REASONABLE AND WHETHER IT SHOULD BE ENTERED INTO. VIOLATIONS OF THE POLICY ARE INVESTIGATED BY DISINTERESTED MEMBERS OF THE BOARD AND MAY RESULT IN DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT PUBLISHED BY THE ORGANIZATION, BUT ARE AVAILABLE UPON REQUEST.
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08761
IRS990/TotalAssetsEOYAmt055832
IRS990/TotalAssetsGrp/BOYAmt08761
IRS990/TotalAssetsGrp/EOYAmt055832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0691012
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0731713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0731713
IRS990/TotalProgramServiceRevenueAmt0229565
IRS990/TotalReportableCompFromOrgAmt0113701
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08946
IRS990/TravelGrp/TotalAmt08946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 507
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065340
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.PWRHOUSECDC.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06608868860
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWERHOUSE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0263617685
ReturnHeader/Filer/PhoneNum06608868860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843541096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMSBROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 N MAIN SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672021509
ReturnHeader/PreparerPersonGrp/PhoneNum03162626578
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEAGAN WELLBROCK
ReturnHeader/ReturnTs02021-09-23T08:04:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,832
Liabilities
$0
Net assets
$55,832
Revenue
$920,577
Expenses
$873,506
Net income
$47,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.14$3.30$4.58$2.53$2.06
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.24$3.11$2.07$1.05
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$2.58$1.89$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.97$2.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.92$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.36$0.36$0.00