Civic Intelligence

Powerhouse Community Development Corporation

990 • Fiscal year 2023 • EIN 26-3617685

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

423%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,529,563

Up $1,237,029 (+423%) from 2022

Net Assets

Up

$1,241,562

Up $1,047,778 (+541%) from 2022

Liabilities

Up

$288,001

Up $189,251 (+192%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Up

$3,114,912

Up $536,516 (+21%) from 2022

Expenses

Up

$2,067,134

Up $174,047 (+9.2%) from 2022

Net Income

Up

$1,047,778

Up $362,469 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$1,529,563
Liabilities$288,001
Net Assets$1,241,562
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$3,114,912
Expenses$2,067,134
Net Income$1,047,778
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$3,114,912
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
Rtn Earn Endowment Incm Other Fnds$193,784$1,241,562▲ $1,047,778
Pledges and Grants Receivable-$1,144,426-
Cash and Non-Interest-Bearing Accounts$12,597$178,175▲ $165,578
Accounts Receivable$194,395$131,320▼ $63,075
Land, Buildings, and Equipment, Net$85,542$75,642▼ $9,900
Total Assets$292,534$1,529,563▲ $1,237,029
Liabilities
Mortgage Notes Payable Secured by Investment Property-$199,403-
Other Liabilities$73,945$73,945→ $0
Accounts Payable and Accrued Expenses$24,805$14,653▼ $10,152
Total Liabilities$98,750$288,001▲ $189,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,784$1,241,562▲ $1,047,778
Total Liabilities and Net Assets / Fund Balance$292,534$1,529,563▲ $1,237,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,000-$36,000
Land$10,000-$5,000
Other Land Buildings$-6,358$8,670$2,312
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stefan JacksonBoard Chair
Kayla JacksonBoard Member
Charles StephensonCEO
Ian SpillmanPres
Christina PerimanSec Treas
Heather TrothVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,370,545
Program Service Revenue
$743,758
Investment Income
$0
Other Revenue
$609
All Other Contributions
$314,264
Change in Net Assets
$1,047,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,265
Other Expenses$844,869
Total Fundraising Expense$1,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,684$55,122$1,125$1,124,931
Other Expenses$344,986-$350$344,986
Occupancy$214,047$11,266-$225,313
Payroll Taxes$92,467$4,781$86$97,334
Office Expenses$55,886$8,476-$64,362
Information Technology$60,694$3,150-$63,844
Insurance$45,175$2,378-$47,553
Conferences and Meetings$35,798--$35,798
Interest$26,735--$26,735
All Other Expenses$3,595$3,147-$6,742
Advertising$4,356--$4,356
Depreciation Depletion$2,590--$2,590
Fees for Services Legal-$2,464-$2,464
Fees for Services Accounting$1,188$63-$1,251
Travel$1,180--$1,180
Total Functional Expenses$1,974,726$90,847$1,561$2,067,134
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
Officer
Phone
5736073290
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Stephenson
Formed
2008
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
25

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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IRS990/ProgSrvcAccomActy2Grp/Desc0Recovery Support Services IS A GRANT, MAKING TREATMENT AVAILABLE TO THOUSANDS OF MISSOURIANS WITH SUBSTANCE ABUSE PROBLEMS. THIS GRANT TARGETS PRIORITY GROUPS FOR CLINICAL TREAMENT AS WELL AS SUPPORT OF EXPENSES SUCH AS HOUSING, EMPLOYMENT, AND TRANSPORTATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP PROVIDES NUTRITIOUS MEALS, EDUCATIONAL PROGRAMS, FUNACTIVITIES, AND FIELD TRIPS FOR YOUTH. POWERHOUSE COMMUNITY DEVELOPMENTCORPORATION IS COMMITTED TO ASSURING THAT LOW INCOME CHILDREN AREAFFORDED THE SAME PRIVILEGES AND OPPORTUNITIES AS ALL CHILDREN SHOULDHAVE. AT LEAST 75% OF THE ATTENDEES FROM OUR COMMUNITY COME FROM LOWINCOME HOUSEHOLDS OR ARE UNDER THE POVERTY LINES AND WOULD NOT BE ABLE1,785,550.TO AFFORD SUCH A CAMP EXPERIENCE.
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt036000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan building
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075642
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt02370545
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01974726
IRS990/TotalFunctionalExpensesGrp/TotalAmt02067134
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0288001
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IRS990/TotalLiabilitiesGrp/EOYAmt0288001
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0743758
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0744367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03114912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01180
IRS990/TravelGrp/TotalAmt01180
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PWRHOUSECDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Stephenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05736073290
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMI BENUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-03T11:39:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,563
Liabilities
$288,001
Net assets
$1,241,562
Revenue
$3,114,912
Expenses
$2,067,134
Net income
$1,047,778
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