Civic Intelligence

P O W E R People Organized Working Evolving Reaching

990 • Fiscal year 2016 • EIN 38-3324453

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 06, 2017

Organization ProfileWWW.POWERCLF.ORG
301 W Michigan AveYpsilanti, MI 48197

(734) 998-0160

Siviq Scores

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

Liabilities / Assets

99th percentile

16.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,000

Down $33,232 (-75%) from 2015

Net Assets

Down

-$165,211

Down $30,995 (-23%) from 2015

Liabilities

Down

$176,211

Down $2,237 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$212,048

Down $105,006 (-33%) from 2015

Expenses

Down

$223,092

Down $39,549 (-15%) from 2015

Net Income

Down

-$11,044

Down $65,457 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$11,000
Liabilities$176,211
Net Assets-$165,211
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$212,048
Expenses$223,092
Net Income-$11,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$212,048
Mission and Program Overview

Mission

Serve distressedlow income & homeless

To serve 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$19,451--
Cash and Non-Interest-Bearing Accounts$10,048$9,900▼ $148
Total Assets$44,232$11,000▼ $33,232
Other Assets Total$14,733$1,100▼ $13,633
Liabilities
Unsecured Notes Loans Payable$114,187$111,953▼ $2,234
Accounts Payable and Accrued Expenses$64,261$64,258▼ $3
Total Liabilities$178,448$176,211▼ $2,237
Net Assets / Fund Balance
Unrestricted Net Assets$-134,216$-165,211▼ $30,995
Total Net Assets Fund Balance$-134,216$-165,211▼ $30,995
Total Liabilities and Net Assets / Fund Balance$44,232$11,000▼ $33,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$71,654$71,654
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard DonelanPresident
Mel AnglinExec Director
Sylvia CollinsActing Treasurer
Anne BrownMember
Corey TeasleyMember
Derek AndersMember
Jason JohnsonMember
Kim McIntyreMember
Veronica WestMember
Revenue and Support

Revenue Composition

Contributions and Grants
$189,101
Program Service Revenue
$9,484
Investment Income
$0
Other Revenue
$13,463
All Other Contributions
$11,115
Change in Net Assets
$-11,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,048
Total Revenue per Audited Statements
$212,048
Total Revenue per Form 990
$212,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,725
Salaries, Compensation, and Employee Benefits$58,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,610$12,414-$63,024
Other Salaries and Wages$45,088$11,272-$56,360
Occupancy$11,869$2,967-$14,836
Information Technology$4,463$1,116-$5,579
Interest$2,439$610-$3,049
Insurance$1,664$416-$2,080
Other Expenses$1,888--$1,888
Other Employee Benefits$958$240-$1,198
Payroll Taxes$647$162-$809
Total Functional Expenses$193,895$29,197$0$223,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,092
Total Expenses per Audited Statements$223,092
Total Expenses per Form 990$223,092
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“Reviewed by key officers prior to filing and copy of final is provided to governing board”

Conflict of interest policy compliance Part VI line 12C

“The Organization has a Conflict of Interest Policy that is confirmed with officers, directors and key staff annually.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is determined by the independent directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation for other officers (if any) and staff is determined by the board of directors.”

Form 990 availability to public Part VI line 18

“Document is available in the office of the Organization to the general public by request”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Richard Donelan
Title
President
Signed
2017-01-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Mel Anglin
Formed
1996
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
20

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Other Program Expenses:Student Stipends 972Purchased Services 33,100Administrative Exp 12,591Case Mgr-Housing 3,759Business Registration Fees 188 Total Program Exp 50,610Other Management & General:Purchased Services 8,275Administrative Exp 3,152Case Manager - Housing 940Business Registration Fees 47 Total Management & General 12,414Total Other Expenses 63,024”

Raw XML Appendix396 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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IRS990/Desc0Celebrated 20 years of incorporation as a faith-based non-profit community agency. During the past year we focused on the following areas: financial management, fundraising capabilities,developing infrastructure for social networks that support strong communities and methods of sustainable development. Gained two new partners: Omega Psi Phi Fraternity & Common Ground Group servicing Ypsilanti/Ann Arbor areas through volunteerism collaborative community efforts in support of our mission of community uplift.Developed and contracted with three collaborative work agreements with Huron Valley PACE, Head Start and HOPE Clinic. Our individual walk-in clientele improved over the year by 15%. We improved the client-based numbers with Huron Valley PACE by providing therapeutc services to increased numbers of clients. There was a 40% increase.Our Board of Directors held a retreat focusing on developng and implementing capacity building opportunities
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IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt01204304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01204304
IRS990ScheduleA/TotalSupportAmt01217767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071654
IRS990ScheduleD/ExpensesSubtotalAmt0223092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0212048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01100
IRS990ScheduleD/TotalExpensesPerForm990Amt0223092
IRS990ScheduleD/TotalRevenuePerForm990Amt0212048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by key officers prior to filing and copy of final is provided to governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a Conflict of Interest Policy that is confirmed with officers, directors and key staff annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is determined by the independent directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for other officers (if any) and staff is determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Document is available in the office of the Organization to the general public by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Program Expenses:Student Stipends 972Purchased Services 33,100Administrative Exp 12,591Case Mgr-Housing 3,759Business Registration Fees 188 Total Program Exp 50,610Other Management & General:Purchased Services 8,275Administrative Exp 3,152Case Manager - Housing 940Business Registration Fees 47 Total Management & General 12,414Total Other Expenses 63,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044232
IRS990/TotalAssetsEOYAmt011000
IRS990/TotalAssetsGrp/BOYAmt044232
IRS990/TotalAssetsGrp/EOYAmt011000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189101
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178448
IRS990/TotalLiabilitiesEOYAmt0176211
IRS990/TotalLiabilitiesGrp/BOYAmt0178448
IRS990/TotalLiabilitiesGrp/EOYAmt0176211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-134216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-165211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01129
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01129
IRS990/TotalProgramServiceExpensesAmt0193895
IRS990/TotalProgramServiceRevenueAmt09484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-134216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-165211
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0114187
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0111953
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Donelan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-06
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/PreparerFirmGrp/PreparerFirmEIN0043824810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0First Premier Acctg & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 3487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048037
ReturnHeader/PreparerPersonGrp/PhoneNum02482291376
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irma Walton CPA
ReturnHeader/ReturnTs02017-08-15T19:46:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,000
Liabilities
$176,211
Net assets
-$165,211
Revenue
$212,048
Expenses
$223,092
Net income
-$11,044
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