Civic Intelligence

Powers Non-Profit Housing Corporation

990 • Fiscal year 2019 • EIN 38-2263853

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 02, 2019

Organization ProfileN/A
PO Box 606Escanaba, MI 49829

(906) 497-5742

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$807,254

Down $101,147 (-11%) from 2018

Net Assets

Up

$205,508

Up $17,564 (+9.3%) from 2018

Liabilities

Down

$601,746

Down $118,711 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

Up

$288,794

Up $3,102 (+1.1%) from 2018

Expenses

Up

$271,230

Up $85,698 (+46%) from 2018

Net Income

Down

$17,564

Down $82,596 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $925,021Liabilities 2011: $895,360Net Assets 2011: $29,6612011Assets 2012: $924,595Liabilities 2012: $876,669Net Assets 2012: $47,9262012Assets 2013: $921,674Liabilities 2013: $856,332Net Assets 2013: $65,3422013Assets 2014: $921,883Liabilities 2014: $835,635Net Assets 2014: $86,2482014Assets 2015: $923,497Liabilities 2015: $810,217Net Assets 2015: $113,2802015Assets 2016: $921,761Liabilities 2016: $784,137Net Assets 2016: $137,6242016Assets 2017: $913,857Liabilities 2017: $752,175Net Assets 2017: $161,6822017Assets 2018: $908,401Liabilities 2018: $720,457Net Assets 2018: $187,9442018Assets 2019: $807,254Liabilities 2019: $601,746Net Assets 2019: $205,5082019Assets 2020: $779,706Liabilities 2020: $548,955Net Assets 2020: $230,7512020Assets 2021: $752,636Liabilities 2021: $509,449Net Assets 2021: $243,1872021Assets 2023: $674,218Liabilities 2023: $419,381Net Assets 2023: $254,8372023Assets 2025: $592,103Liabilities 2025: $307,546Net Assets 2025: $284,5572025

Highlighted filing

2019

Assets$807,254
Liabilities$601,746
Net Assets$205,508
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $238,928Expenses 2011: $233,272Net Income 2011: $5,6562011Revenue 2012: $254,507Expenses 2012: $236,242Net Income 2012: $18,2652012Revenue 2013: $256,266Expenses 2013: $238,850Net Income 2013: $17,4162013Revenue 2014: $253,060Expenses 2014: $232,154Net Income 2014: $20,9062014Revenue 2015: $265,401Expenses 2015: $238,369Net Income 2015: $27,0322015Revenue 2016: $261,099Expenses 2016: $236,759Net Income 2016: $24,3402016Revenue 2017: $274,976Expenses 2017: $250,918Net Income 2017: $24,0582017Revenue 2018: $285,692Expenses 2018: $185,532Net Income 2018: $100,1602018Revenue 2019: $288,794Expenses 2019: $271,230Net Income 2019: $17,5642019Revenue 2020: $267,547Expenses 2020: $242,304Net Income 2020: $25,2432020Revenue 2021: $282,319Expenses 2021: $269,883Net Income 2021: $12,4362021Revenue 2023: $317,232Expenses 2023: $306,613Net Income 2023: $10,6192023Revenue 2025: $321,354Expenses 2025: $315,043Net Income 2025: $6,3112025

Highlighted filing

2019

Revenue$288,794
Expenses$271,230
Net Income$17,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$288,794
Mission and Program Overview

Mission

Subsidized low income housing.

Subsidized low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,763$584,711▼ $34,052
Rtn Earn Endowment Incm Other Fnds$187,944$205,508▲ $17,564
Savings and Temporary Cash Investments$260,337$198,917▼ $61,420
Cash and Non-Interest-Bearing Accounts$28,070$22,044▼ $6,026
Prepaid Expenses and Deferred Charges$1,213$1,365▲ $152
Accounts Receivable$18$217▲ $199
Total Assets$908,401$807,254▼ $101,147
Liabilities
Tax Exempt Bond Liabilities$701,632$571,564▼ $130,068
Accounts Payable and Accrued Expenses$7,686$18,063▲ $10,377
Other Liabilities$11,139$12,119▲ $980
Total Liabilities$720,457$601,746▼ $118,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,944$205,508▲ $17,564
Total Liabilities and Net Assets / Fund Balance$908,401$807,254▼ $101,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,706$1,564,999$2,021,705
Equipment$105,105$94,942$200,047
Land$22,900-$22,900
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kathy St JohnPresident
Bob MurrayMember
Nel ChartierMember
Pat DaniMember
Diane KleikampSecretary
Jessica JohnsonTreasurer
Gary EichornVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,346
Investment Income
$1,432
Other Revenue
$18,016
Change in Net Assets
$17,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,794
Total Revenue per Audited Statements
$288,794
Total Revenue per Form 990
$288,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,944
Salaries, Compensation, and Employee Benefits$62,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,015--$83,015
Depreciation Depletion$67,490--$67,490
Other Salaries and Wages$57,753--$57,753
Interest$39,381--$39,381
Insurance$7,323--$7,323
Office Expenses$5,672--$5,672
Fees for Services Accounting$3,200--$3,200
Payroll Taxes$3,120--$3,120
Advertising$2,828--$2,828
Other Employee Benefits$1,413--$1,413
Fees for Services Legal$35--$35
Total Functional Expenses$271,230$0$0$271,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,230
Total Expenses per Audited Statements$271,230
Total Expenses per Form 990$271,230
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Reviewed at monthly meeting”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Powers Non-profit Housing
EIN
38-2263853
Phone
9064975742
Address
PO BOX 606, ESCANABA, MI 49829

Signing Officer

Name
Kathy St John
Title
President
Phone
9062173014
Signed
2019-12-02

Organization Details

Principal Officer
Deb Hardwick
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Carl R Sorensen CPA
Phone
9068634457
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWERS NON-PROFIT HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0382263853
ReturnHeader/Filer/PhoneNum09064975742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5740217159B6011FE6FC82E7335E9393A59BD2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5740217159B6011FE6FC82E7335E9393A59BD2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.90.162
ReturnHeader/FilingSecurityInformation/IPDt02020-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:42:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392039897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & RENNIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 26TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049858
ReturnHeader/PreparerPersonGrp/PhoneNum09068634457
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R SORENSEN CPA
ReturnHeader/ReturnTs02020-01-10T13:42:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,254
Liabilities
$601,746
Net assets
$205,508
Revenue
$288,794
Expenses
$271,230
Net income
$17,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$3.08$2.85$3.21$3.15$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$4.19$2.55$3.17$3.07$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$5.09$2.43$2.82$2.70$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$5.49$2.31$2.68$2.42$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.07$6.02$2.06$2.89$2.71$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$7.20$1.88$2.86$1.86$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$7.52$1.62$2.75$2.51$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$7.84$1.38$2.61$2.37$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$8.10$1.13$2.65$2.38$0.27
2014Summary only. Only limited summary data is available for this year.$9.22$8.36$0.86$2.53$2.32$0.21
2013Summary only. Only limited summary data is available for this year.$9.22$8.56$0.65$2.56$2.39$0.17
2012Summary only. Only limited summary data is available for this year.$9.25$8.77$0.48$2.55$2.36$0.18
2011Summary only. Only limited summary data is available for this year.$9.25$8.95$0.30$2.39$2.33$0.06