Civic Intelligence

Powerhouse Community Development Corporation

990 • Fiscal year 2022 • EIN 26-3617685

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$110,384

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

1855%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$292,534

Up $277,573 (+1855%) from 2021

Net Assets

Up

$193,784

Up $178,823 (+1195%) from 2021

Liabilities

Up

$98,750

Up $98,750 from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin77th percentile

Revenue

Up

$2,578,396

Up $607,690 (+31%) from 2021

Expenses

Down

$1,893,087

Down $118,218 (-5.9%) from 2021

Net Income

Up

$685,309

Up $725,908 (+1788%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$292,534
Liabilities$98,750
Net Assets$193,784
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$2,578,396
Expenses$1,893,087
Net Income$685,309
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,578,396
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
Accounts Receivable-$194,395-
Land, Buildings, and Equipment, Net$3,542$85,542▲ $82,000
Cash and Non-Interest-Bearing Accounts$11,419$12,597▲ $1,178
Total Assets$14,961$292,534▲ $277,573
Liabilities
Other Liabilities-$73,945-
Accounts Payable and Accrued Expenses-$24,805-
Total Liabilities$0$98,750▲ $98,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,961$193,784▲ $178,823
Total Net Assets Fund Balance$14,961$193,784▲ $178,823
Total Liabilities and Net Assets / Fund Balance$14,961$292,534▲ $277,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,000-$36,000
Land$10,000-$5,000
Other Land Buildings$3,542$770$4,312
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles StephensonPresidentFT$110,384$110,384

Board Members and Trustees

NameTitle
Stefan JacksonBoard Chair
Kayla JacksonBoard Member
Christina PerimanSec
Ian SpillmanTreas
Heather TrothVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,438,263
Program Service Revenue
$140,133
Investment Income
$0
Other Revenue
$0
All Other Contributions
$536,477
Change in Net Assets
$685,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,025,668
Other Expenses$867,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,503$95,278-$952,781
Occupancy$301,531$5,417-$306,948
Payroll Taxes$65,599$7,288-$72,887
Information Technology$37,260--$37,260
Fees for Services Accounting$14,568$1,619-$16,187
Conferences and Meetings$14,715--$14,715
Insurance$10,545--$10,545
Advertising$9,513--$9,513
Other Expenses$360,585$3,071-$3,071
Depreciation Depletion$2,720--$2,720
Interest-$2,001-$2,001
Total Functional Expenses$1,738,348$154,739$0$1,893,087
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan building$73,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Charles stephesnon and shelia stephenson have a family relationship”

Form 990 governing body review Part VI line 11

“Copy of return was provided to board before it was efiled”

Conflict of interest policy compliance Part VI line 12C

“HAVE POLICY IN PLACE”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Powerhouse Community Development Corporaton
EIN
26-3617685
Address
PO BOX 507, Marshall, MO 65340

Signing Officer

Name
Charles Stephenson
Title
Ed
Phone
6608868860
Signed
2023-09-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles Stephenson
Formed
2008
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
5

Preparer

Firm
T Benus Associates LLC
Address
3451 STATE RD J, Fulton, MO 65251
Preparer
Tami Benus
Phone
5736073290
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Previous CPA missed building and loanAdjustment for depreciation; loan payments and interest”

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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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt036000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan building
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085542
IRS990ScheduleD/TotalLiabilityAmt073945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES STEPHESNON AND SHELIA STEPHENSON HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN WAS PROVIDED TO BOARD BEFORE IT WAS EFILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAVE POLICY IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Previous CPA missed building and loanAdjustment for depreciation; loan payments and interest
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI response or note to any line in Part XI
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014961
IRS990/TotalAssetsEOYAmt0292534
IRS990/TotalAssetsGrp/BOYAmt014961
IRS990/TotalAssetsGrp/EOYAmt0292534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02438263
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01738348
IRS990/TotalFunctionalExpensesGrp/TotalAmt01893087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt098750
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt098750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01738348
IRS990/TotalProgramServiceRevenueAmt0140133
IRS990/TotalReportableCompFromOrgAmt0110384
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02578396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292534
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PWRHOUSECDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/PhoneNum06608868860
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWERHOUSE COMMUNITY DEVELOPMENT CORPORATON
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0263617685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T BENUS ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03451 STATE RD J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065251
ReturnHeader/PreparerPersonGrp/PhoneNum05736073290
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMI BENUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-14T10:09:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,534
Liabilities
$98,750
Net assets
$193,784
Revenue
$2,578,396
Expenses
$1,893,087
Net income
$685,309
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