Civic Intelligence

P O W E R People Organized Working Evolving Reaching

990 • Fiscal year 2015 • EIN 38-3324453

Oct 01, 2014 to Sep 30, 2015 • Filed on Sep 05, 2017

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

(734) 961-1990

Siviq Scores

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

Liabilities / Assets

98th percentile

4.03x

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

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

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$44,232

Down $11,095 (-20%) from 2014

Net Assets

Up

-$134,216

Up $15,274 (+10%) from 2014

Liabilities

Down

$178,448

Down $26,369 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

Up

$317,054

Up $64,921 (+26%) from 2014

Expenses

Down

$262,641

Down $4,006 (-1.5%) from 2014

Net Income

Up

$54,413

Up $68,927 (+475%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$44,232
Liabilities$178,448
Net Assets-$134,216
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$317,054
Expenses$262,641
Net Income$54,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Sep 5, 2017
Return Version
2014v6.0
Gross Receipts
$317,054
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$19,451→ $0
Cash and Non-Interest-Bearing Accounts$-1,152$10,048▲ $11,200
Prepaid Expenses and Deferred Charges$2,694$2,694→ $0
Total Assets$23,124$44,232▲ $21,108
Other Assets Total$2,131$12,039▲ $9,908
Liabilities
Unsecured Notes Loans Payable$156,591$114,187▼ $42,404
Accounts Payable and Accrued Expenses$55,162$64,261▲ $9,099
Total Liabilities$211,753$178,448▼ $33,305
Net Assets / Fund Balance
Unrestricted Net Assets$-188,629$-134,216▲ $54,413
Total Net Assets Fund Balance$-188,629$-134,216▲ $54,413
Total Liabilities and Net Assets / Fund Balance$23,124$44,232▲ $21,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$71,854$71,854
Other Assets Org$12,039--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Richarde DonelanPresident
Melvin AnglinActing Secretary
Anne BrownMember
Corey TeasleyMember
David BettsMember
Kim McIntyreMember
Lawrence DavisMember
Sylvia CollinsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$298,742
Program Service Revenue
$18,066
Investment Income
$0
Other Revenue
$246
All Other Contributions
$71,315
Change in Net Assets
$54,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,143
Salaries, Compensation, and Employee Benefits$114,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,942$22,666-$94,608
Other Employee Benefits$14,274$1,847-$16,121
All Other Expenses$4,412$8,527-$12,939
Occupancy$9,164$3,116-$12,280
Fees for Services Accounting-$7,365-$7,365
Fees for Services Other$1,455$4,500-$5,955
Insurance$4,322$1,081-$5,403
Fees for Services Legal-$4,320-$4,320
Information Technology$3,154$790-$3,944
Payroll Taxes$3,268$501-$3,769
Conferences and Meetings$2,126$863-$2,989
Interest-$2,811-$2,811
Other Expenses$1,821$370-$1,821
Total Functional Expenses$203,884$58,757$0$262,641
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
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 recommendations made by the board at the annual meeting”

Other officer or key employee compensation Part VI line 15B

“Compensation for other officers and staff is determined by recommendations by the Exec. Dir made to the board at the annual meeting.”

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
Dr Richarde Donelan
Title
President
Phone
7349611990
Signed
2017-09-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Richarde Donelan
Formed
1996
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
20

Preparer

Firm
First Premier Accounting Tax
Address
P O Box 3487, Southfield, MI 48037
Preparer
Irma Walton CPA
Phone
2482291376
Raw XML Appendix376 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/Desc0-The Living Inspired and Guided Housing Tenants (LIGHT)Program was renewed with HUD.-The Restoration/Home Care Program growing with prospective clients with Glacier Hills and United Methodist Church and the Community Action Network.-Hosted successful Council on Accreditation visit in November.-Held successful Donor/Supporter Recognitiono Program in July.-Quarterly review of the Strategic Plan.-Recruited two new board members.
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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 recommendations made by the board at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for other officers and staff is determined by recommendations by the Exec. Dir made to the board at the annual meeting.
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/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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262641
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0211753
IRS990/TotalLiabilitiesGrp/EOYAmt0178448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-188629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-134216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05493
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05493
IRS990/TotalProgramServiceExpensesAmt0203884
IRS990/TotalProgramServiceRevenueAmt018066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317054
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0156591
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Richarde Donelan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07349611990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
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 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/PreparationDt02017-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irma Walton CPA
ReturnHeader/ReturnTs02017-11-05T19:52:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,232
Liabilities
$178,448
Net assets
-$134,216
Revenue
$317,054
Expenses
$262,641
Net income
$54,413
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