Civic Intelligence

Power Sources Unlimited Inc.

990EZ • Fiscal year 2015 • EIN 30-0002895

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

5263 Bloomfield RoadMacon, GA 31206

(478) 788-3004

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,657

Down $4,512 (-49%) from 2014

Net Assets

Down

$4,657

Down $4,512 (-49%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$70,441

Down $7,605 (-9.7%) from 2014

Expenses

Up

$74,953

Up $101 (+0.1%) from 2014

Net Income

Down

-$4,512

Down $7,706 (-241%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $5,975Net Assets 2013: $5,9752013Assets 2014: $9,169Net Assets 2014: $9,1692014Assets 2015: $4,657Net Assets 2015: $4,6572015Assets 2016: $900Net Assets 2016: $9002016Assets 2017: $214Net Assets 2017: $2142017Assets 2018: $1,121Net Assets 2018: $1,1212018Assets 2019: $7,050Net Assets 2019: $7,0502019Assets 2020: $10,294Net Assets 2020: $10,2942020Assets 2021: $15,729Net Assets 2021: $15,7292021Assets 2022: $19,278Net Assets 2022: $19,2782022Assets 2024: $22,480Net Assets 2024: $22,4802024

Highlighted filing

2015

Assets$4,657
Liabilities-
Net Assets$4,657

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $91,625Expenses 2013: $92,055Net Income 2013: -$4302013Revenue 2014: $78,046Expenses 2014: $74,852Net Income 2014: $3,1942014Revenue 2015: $70,441Expenses 2015: $74,953Net Income 2015: -$4,5122015Expenses 2016: $3,0712016Revenue 2017: $6,042Expenses 2017: $6,728Net Income 2017: -$6862017Revenue 2018: $14,431Expenses 2018: $13,524Net Income 2018: $9072018Revenue 2019: $18,895Expenses 2019: $12,966Net Income 2019: $5,9292019Revenue 2020: $19,080Expenses 2020: $15,836Net Income 2020: $3,2442020Revenue 2021: $19,230Expenses 2021: $13,795Net Income 2021: $5,4352021Revenue 2022: $22,901Expenses 2022: $19,352Net Income 2022: $3,5492022Revenue 2024: $20,690Expenses 2024: $20,070Net Income 2024: $6202024

Highlighted filing

2015

Revenue$70,441
Expenses$74,953
Net Income-$4,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$70,441
Mission and Program Overview

Mission

Community service education

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE EDUCATION-$11,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMILE HOLMESCEO-$0--
THERESA ROBINSONCFO-$0--
BRENDA CCHERRYSec-$0--
Filing and Contact Details

Filer

Filer Name
Power Sources Unlimited Inc
EIN
30-0002895
Phone
4787883004
Address
5263 BLOOMFIELD ROAD, MACON, GA 31206

Signing Officer

Name
Theresa Robinson
Title
CFO
Signed
2016-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Eddie J Brown CPA
Address
3121 NAPIER AVE, MACON, GA 31204
Preparer
Eddie J Brown
Phone
4787462300
Supplemental Narrative

Additional Explanations

Part 1 Line 10 Contribution Expense

Matching contribution of $11887 to equal opportunity council

Part 1 Line 16 Other Expenses

Loan modification fees $1000; contrinutions $250; bank fees $59; licenses $30; liability insurance $909; storage $1002; ck acct bal adj $3603; supples $375

Raw XML Appendix113 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
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IRS990EZ/ProgramServiceRevenueAmt070441
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011887
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt070441
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024816
IRS990ScheduleA/TotalSupportAmt024817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATCHING CONTRIBUTION OF $11887 TO EQUAL OPPORTUNITY COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN MODIFICATION FEES $1000; CONTRINUTIONS $250; BANK FEES $59; LICENSES $30; LIABILITY INSURANCE $909; STORAGE $1002; CK ACCT BAL ADJ $3603; SUPPLES $375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10 CONTRIBUTION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWER SOURCES UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0300002895
ReturnHeader/Filer/PhoneNum04787883004
ReturnHeader/Filer/USAddress/AddressLine1Txt05263 BLOOMFIELD ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031204
ReturnHeader/PreparerPersonGrp/PhoneNum04787462300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDDIE J BROWN
ReturnHeader/ReturnTs02016-06-27T12:16:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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