Civic Intelligence

Power of Pride Inc.

990 • Fiscal year 2016 • EIN 47-2329347

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization Profile
PO Box 591American Falls, ID 83211

(208) 226-5031

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,273

Up $7,544 (+27%) from 2015

Net Assets

Up

$35,273

Up $7,544 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$37,404

Down $11,623 (-24%) from 2015

Expenses

Up

$29,860

Up $8,562 (+40%) from 2015

Net Income

Down

$7,544

Down $20,185 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2015: $27,729Liabilities 2015: $0Net Assets 2015: $27,7292015Assets 2016: $35,273Liabilities 2016: $0Net Assets 2016: $35,2732016Assets 2017: $33,055Liabilities 2017: $0Net Assets 2017: $33,0552017Assets 2018: $38,670Liabilities 2018: $0Net Assets 2018: $38,6702018Assets 2019: $37,550Liabilities 2019: $0Net Assets 2019: $37,5502019Assets 2020: $38,241Liabilities 2020: $0Net Assets 2020: $38,2412020Assets 2021: $42,728Liabilities 2021: $0Net Assets 2021: $42,7282021Assets 2022: $41,605Liabilities 2022: $0Net Assets 2022: $41,6052022Assets 2023: $41,528Liabilities 2023: $0Net Assets 2023: $41,5282023Assets 2024: $37,722Liabilities 2024: $0Net Assets 2024: $37,7222024

Highlighted filing

2016

Assets$35,273
Liabilities$0
Net Assets$35,273
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $49,027Expenses 2015: $21,298Net Income 2015: $27,7292015Revenue 2016: $37,404Expenses 2016: $29,860Net Income 2016: $7,5442016Revenue 2017: $38,158Expenses 2017: $40,376Net Income 2017: -$2,2182017Revenue 2018: $35,359Expenses 2018: $29,744Net Income 2018: $5,6152018Revenue 2019: $28,637Expenses 2019: $29,757Net Income 2019: -$1,1202019Revenue 2020: $35,675Expenses 2020: $34,984Net Income 2020: $6912020Revenue 2021: $47,457Expenses 2021: $42,970Net Income 2021: $4,4872021Revenue 2022: $49,662Expenses 2022: $50,785Net Income 2022: -$1,1232022Revenue 2023: $42,140Expenses 2023: $42,217Net Income 2023: -$772023Revenue 2024: $37,431Expenses 2024: $41,237Net Income 2024: -$3,8062024

Highlighted filing

2016

Revenue$37,404
Expenses$29,860
Net Income$7,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$37,404
Mission and Program Overview

Mission

To promote and encourage all students to participate in athletics at all age levels at the american falls school district. To promote and encourage community pride and school spirit at all american falls school district sponsored athletic activities by increasing attendance by parents, faculty, students, community members and others. To promote academic excellence at the american falls school district for all individual student athletes and teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,229$35,273▲ $9,044
Pledges and Grants Receivable$1,500--
Total Assets$27,729$35,273▲ $7,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,729$35,273▲ $7,544
Total Net Assets Fund Balance$27,729$35,273▲ $7,544
Total Liabilities and Net Assets / Fund Balance$27,729$35,273▲ $7,544
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Travis MillsPresident
Lisa LeyshonReporter
Hailey LuskSecretary
Jared GehringTreasurer
Joel BeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,421
Program Service Revenue
$1,983
Investment Income
$0
Other Revenue
$0
All Other Contributions
$876
Change in Net Assets
$7,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,936
Other Expenses$5,924
Total Fundraising Expense$344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,936--$23,936
Advertising$3,175$1,578$344$5,097
Office Expenses$344$157-$501
Fees for Services Accounting$202--$202
Fees for Services Other$99$25-$124
Total Functional Expenses$27,756$1,760$344$29,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Falls School DistrictAmerican Falls, ID-Uniforms & Equipment$23,936
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Power of Pride Inc
EIN
47-2329347
Address
PO BOX 591, AMERICAN FALLS, ID 83211

Signing Officer

Name
Travis Mills
Title
President
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Mills
Formed
2015
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cooper Norman
Address
PO BOX 51330, IDAHO FALLS, ID 83405-1330
Preparer
Daniel L Packard CPA Cfe Cva
Phone
2085230862
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and encourage all students to participate in athletics at all age levels at the american falls school district. To promote and encourage community pride and school spirit at all american falls school district sponsored athletic activities by increasing attendance by parents, faculty, students, community members and others. To promote academic excellence at the american falls school district for all individual student athletes and teams.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND ENCOURAGE ALL STUDENTS TO PARTICIPATE IN ATHLETICS AT ALL AGE LEVELS AT THE AMERICAN FALLS SCHOOL DISTRICT. TO PROMOTE AND ENCOURAGE COMMUNITY PRIDE AND SCHOOL SPIRIT AT ALL AMERICAN FALLS SCHOOL DISTRICT SPONSORED ATHLETIC ACTIVITIES BY INCREASING ATTENDANCE BY PARENTS, FACULTY, STUDENTS, COMMUNITY MEMBERS AND OTHERS. TO PROMOTE ACADEMIC EXCELLENCE AT THE AMERICAN FALLS SCHOOL DISTRICT FOR ALL INDIVIDUAL STUDENT ATHLETES AND TEAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035273
IRS990/TotalProgramServiceExpensesAmt027756
IRS990/TotalProgramServiceRevenueAmt01983
IRS990/TotalRevenueGrp/ExclusionAmt01983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035273
IRS990/USAddress/AddressLine1Txt02902 COLD CREEK ROAD
IRS990/USAddress/CityNm0AMERICAN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083211
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE POWER OF PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0472329347
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED9397476FC977B79C6F1D15CC26E91A17CE8C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CED9397476FC977B79C6F1D15CC26E91A17CE8C0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 51330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834051330
ReturnHeader/PreparerPersonGrp/PhoneNum02085230862
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L PACKARD CPA CFE CVA
ReturnHeader/ReturnTs02017-02-24T18:04:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,273
Liabilities
$0
Net assets
$35,273
Revenue
$37,404
Expenses
$29,860
Net income
$7,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$37.4$41.2$3.81
2023Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$42.1$42.2$0.08
2022Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$49.7$50.8$1.12
2021Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$47.5$43.0$4.49
2020Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$35.7$35.0$0.69
2019Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$28.6$29.8$1.12
2018Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$35.4$29.7$5.62
2017Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$38.2$40.4$2.22
2016Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$37.4$29.9$7.54
2015Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$49.0$21.3$27.7