Civic Intelligence

Power Inc

EIN 38-3324453 • 501(c)3 • Ypsilanti, MI

Profile

Serve distressedlow income & homeless

301 W Michigan AveYpsilanti, MI 48197

www.powerclf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

15.43x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-9.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$11,311

Up $311 (+2.8%) from 2016

Liabilities

Down

$174,572

Down $1,639 (-0.9%) from 2016

Net Assets

Up

-$163,261

Up $1,950 (+1.2%) from 2016

Operations
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Down

$191,677

Down $20,371 (-9.6%) from 2016

Expenses

Down

$190,229

Down $32,863 (-15%) from 2016

Net Income

Up

$1,448

Up $12,492 (+113%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2011: $52,311Liabilities 2011: $203,907Net Assets 2011: -$151,5962011Assets 2012: $62,467Liabilities 2012: $168,474Net Assets 2012: -$106,0072012Assets 2013: $64,487Liabilities 2013: $199,463Net Assets 2013: -$134,9762013Assets 2014: $55,327Liabilities 2014: $204,817Net Assets 2014: -$149,4902014Assets 2015: $44,232Liabilities 2015: $178,448Net Assets 2015: -$134,2162015Assets 2016: $11,000Liabilities 2016: $176,211Net Assets 2016: -$165,2112016Assets 2017: $11,311Liabilities 2017: $174,572Net Assets 2017: -$163,2612017

Highlighted filing

2017

Assets$11,311
Liabilities$174,572
Net Assets-$163,261
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $607,402Expenses 2011: $536,386Net Income 2011: $71,0162011Expenses 2012: $403,1822012Revenue 2013: $326,614Expenses 2013: $317,460Net Income 2013: $9,1542013Revenue 2014: $252,133Expenses 2014: $266,647Net Income 2014: -$14,5142014Revenue 2015: $317,054Expenses 2015: $262,641Net Income 2015: $54,4132015Revenue 2016: $212,048Expenses 2016: $223,092Net Income 2016: -$11,0442016Revenue 2017: $191,677Expenses 2017: $190,229Net Income 2017: $1,4482017

Highlighted filing

2017

Revenue$191,677
Expenses$190,229
Net Income$1,448
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,311
Liabilities
$174,572
Net assets
-$163,261
Revenue
$191,677
Expenses
$190,229
Net income
$1,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.11$1.75$1.63$1.92$1.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$1.76$1.65$2.12$2.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.44$1.78$1.34$3.17$2.63$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.55$2.05$1.49$2.52$2.67$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.99$1.35$3.27$3.17$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.68$1.06$4.03
2011Summary only. Only limited summary data is available for this year.$0.52$2.04$1.52$6.07$5.36$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$191,677
Mission and Program Overview

Mission

Serve distressedlow income & homeless

Program Services

DescriptionGrantsExpenses
Continued Contractual services to Huron Valley PACE Head Start & HOPE Clinic Received Social Action Recognition award from 10th District of Omega PSI Phi Fraternity-$162,339
Improved insurance billing processfund development planningsocial media components Increased Economic development Services First-Time Home Buyers program and IDA participants-$12,627
Held staffBoard of Directors retreat developed strategic plan for 2018-2021 Focused on financial management marketing building social networks and sustainability improvement-$5,411
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek AndersMember-$0--
Kim BradleyMember-$0--
Dr Richarde DonelanMember-$0--
Cory TeasleyMember-$0--
Veronica WestVice President-$0--
Sylvia CollinsTreasurerPT$0--
Jason JohnsonPresident-$0--
Mel AnglinExec DirectorPT$0--
Breana CurrySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Power Inc
EIN
38-3324453
Address
301 W MICHIGAN AVE, Ypsilanti, MI 48197

Signing Officer

Name
Jason Johnson
Title
President
Signed
2018-01-29
Discuss with paid preparer
No

Preparer

Firm
First Premier Accounting & Tax
Address
P O Box 3487, Southfield, MI 48037
Preparer
Irma Walton CPA
Phone
2482291376
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountIn-Kind - Goods 46,118Miscellaneous 50”

Description of other expenses Part I line 16

“Description AmountEquipment Rental & Maintenance 200Telephone and Communications 3,712Advertising 189Equipment Leases 2,712Program Expenses 89,797Insurance 4,087Miscellaneous 1,508Education 379Office Supplies 540”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposits 1,100 3,794Prepaid Expenses 0 6,731”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 175,709 174,572”

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Kern
IRS990EZ/BooksInCareOfDetail/PhoneNum07349980160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 North Main St Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011311
IRS990EZ/GrossReceiptsAmt0191677
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-164709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-163261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-164709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-163261
IRS990EZ/OccupancyRentUtltsAndMaintAmt012661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Derek Anders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Richarde Donelan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cory Teasley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Veronica West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sylvia Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mel Anglin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Breana Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010525
IRS990EZ/OtherExpensesTotalAmt0103124
IRS990EZ/OtherRevenueTotalAmt046168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve distressedlow income & homeless
IRS990EZ/PrintingPublicationsPostageAmt02828
IRS990EZ/ProgramServiceRevenueAmt036354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued Contractual services to Huron Valley PACE Head Start & HOPE Clinic Received Social Action Recognition award from 10th District of Omega PSI Phi Fraternity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Held staffBoard of Directors retreat developed strategic plan for 2018-2021 Focused on financial management marketing building social networks and sustainability improvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Improved insurance billing processfund development planningsocial media components Increased Economic development Services First-Time Home Buyers program and IDA participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162339
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0175709
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0174572
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190229
IRS990EZ/TotalProgramServiceExpensesAmt0180377
IRS990EZ/TotalRevenueAmt0191677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01277726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01277726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01277726
IRS990ScheduleA/TotalSupportAmt01277726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIn-Kind - Goods 46,118Miscellaneous 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEquipment Rental & Maintenance 200Telephone and Communications 3,712Advertising 189Equipment Leases 2,712Program Expenses 89,797Insurance 4,087Miscellaneous 1,508Education 379Office Supplies 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSecurity Deposits 1,100 3,794Prepaid Expenses 0 6,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOther Liabilities 175,709 174,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWER INC
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0383324453
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0Ypsilanti
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048197
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0187D2A759855F63E5D2E69A06093E428BFC75859
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0187D2A759855F63E5D2E69A06093E428BFC75859
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03846572018130rvuv1zt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.15.239.79
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm009:01:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043824810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0First Premier Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 3487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048037
ReturnHeader/PreparerPersonGrp/PhoneNum02482291376
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irma Walton CPA
ReturnHeader/ReturnTs02018-05-10T08:58:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.