Civic Intelligence

P O W E R People Organized Working Evolving Reaching

990 • Fiscal year 2014 • EIN 38-3324453

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

103 ArnetYpsilanti, MI 48198

(734) 961-1990

Siviq Scores

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

Liabilities / Assets

98th percentile

3.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.81x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$55,327

Down $9,160 (-14%) from 2013

Net Assets

Down

-$149,490

Down $14,514 (-11%) from 2013

Liabilities

Up

$204,817

Up $5,354 (+2.7%) from 2013

Revenue

Down

$252,133

Down $74,481 (-23%) from 2013

Expenses

Down

$266,647

Down $50,813 (-16%) from 2013

Net Income

Down

-$14,514

Down $23,668 (-259%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$55,327
Liabilities$204,817
Net Assets-$149,490

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$252,133
Expenses$266,647
Net Income-$14,514
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$252,133
Mission and Program Overview

Mission

Serve distressedlow income & homeless

Power, inc. Is a community based organization serving distressed residents, low income, and homeless families by preventing child abuse/neglect, and providing support for housing stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$49,857$49,857→ $0
Cash and Non-Interest-Bearing Accounts$9,970--
Rtn Earn Endowment Incm Other Fnds$-134,976$-149,490▼ $14,514
Total Assets$64,487$55,327▼ $9,160
Other Assets Total$4,660$5,470▲ $810
Liabilities
Other Liabilities$153,781$153,781→ $0
Accounts Payable and Accrued Expenses$45,682$51,036▲ $5,354
Total Liabilities$199,463$204,817▲ $5,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$-134,976$-149,490▼ $14,514
Total Liabilities and Net Assets / Fund Balance$64,487$55,327▼ $9,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anne BrownBoard Member
Kim McintyreBoard Member
Lawyer VaughanBoard Member
Serena BrewerBoard Member
Dr Richard DonelanBoard Presid
Melvin AnglinBoard Secret
Roger FisherBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$230,333
Program Service Revenue
$18,696
Investment Income
$2
Other Revenue
$3,102
All Other Contributions
$17,692
Change in Net Assets
$-14,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,642
Salaries, Compensation, and Employee Benefits$113,005
Total Fundraising Expense$360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,108--$103,108
Occupancy-$18,857-$18,857
Fees for Services Accounting-$17,939-$17,939
Fees for Services Other$7,254$7,685-$14,939
Payroll Taxes$8,775--$8,775
All Other Expenses$1,730$3,452$360$5,542
Travel$3,475--$3,475
Other Expenses$2,571$7,555-$2,571
Office Expenses$1,740--$1,740
Other Employee Benefits$1,122--$1,122
Conferences and Meetings$230--$230
Total Functional Expenses$210,799$55,488$360$266,647
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 Payable-arnold$120,640
Commercial Loan-key Bank$33,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Form 990, Page 6, Part VI, Line 7A

The board of directors or executive director recommends a person for consideration. The membership committee meets with the prospective member, and given a majority vote approval, will provide an initial orientation to the new member.

Form 990, Page 6, Part VI, Line 11B

The board is presented with financial statements for review. The 990 is reviewed by the executive director prior to its filing.

Form 990, Page 6, Part VI, Line 12C

Per the policy, conflicts of interest are required to be disclosed. If potential conflicts of interest are identified, the board will hold a meeting to discuss any potential action to be taken.

Form 990, Page 6, Part VI, Line 15A

During annual meetings of the board of directors, recommendations are made as to the compensation levels for all officers, top officials, and key employees.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available online through www.guidestar.org

Filing and Contact Details

Filer

EIN
38-3324453
Phone
7349611990

Signing Officer

Name
Carol Burrell-jackson
Title
Executive Director
Phone
7349611990
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Burrell-jackson
Formed
1996
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
19

Preparer

Preparer
Paulette R Miller CPA
Phone
7349713900
Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OR EXECUTIVE DIRECTOR RECOMMENDS A PERSON FOR CONSIDERATION. THE MEMBERSHIP COMMITTEE MEETS WITH THE PROSPECTIVE MEMBER, AND GIVEN A MAJORITY VOTE APPROVAL, WILL PROVIDE AN INITIAL ORIENTATION TO THE NEW MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PRESENTED WITH FINANCIAL STATEMENTS FOR REVIEW. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE POLICY, CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED. IF POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, THE BOARD WILL HOLD A MEETING TO DISCUSS ANY POTENTIAL ACTION TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING ANNUAL MEETINGS OF THE BOARD OF DIRECTORS, RECOMMENDATIONS ARE MADE AS TO THE COMPENSATION LEVELS FOR ALL OFFICERS, TOP OFFICIALS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE ONLINE THROUGH WWW.GUIDESTAR.ORG
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230333
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199463
IRS990/TotalLiabilitiesEOYAmt0204817
IRS990/TotalLiabilitiesGrp/BOYAmt0199463
IRS990/TotalLiabilitiesGrp/EOYAmt0204817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-134976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-149490
IRS990/TotalProgramServiceExpensesAmt0210799
IRS990/TotalProgramServiceRevenueAmt018696
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252133
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055327
IRS990/TravelGrp/ProgramServicesAmt03475
IRS990/TravelGrp/TotalAmt03475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10103 ARNET
IRS990/USAddress/City0YPSILANTI
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048198
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.POWERCLF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BURRELL-JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07349611990
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10POWER INC
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0383324453
ReturnHeader/Filer/PhoneNum07349611990
ReturnHeader/Filer/USAddress/AddressLine10103 ARNET
ReturnHeader/Filer/USAddress/City0YPSILANTI
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048198
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382744969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102864 CARPENTER RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481081192
ReturnHeader/PreparerPersonGrp/PhoneNum07349713900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULETTE R MILLER CPA
ReturnHeader/ReturnTs02015-08-13T14:59:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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