Civic Intelligence

Power Inc. Family & Children Services

990 • Fiscal year 2019 • EIN 75-2937202

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

712 N Hampton Road Ste 250Desoto, TX 75115

(972) 296-4263

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

138%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$56,516

Up $32,779 (+138%) from 2018

Net Assets

Up

$56,516

Up $32,779 (+138%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$588,688

Up $71,034 (+14%) from 2018

Expenses

Up

$588,688

Up $94,771 (+19%) from 2018

Net Income

Down

$0

Down $23,737 (-100%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $26,396Liabilities 2010: $0Net Assets 2010: $26,3962010Assets 2011: $54,828Liabilities 2011: $0Net Assets 2011: $54,8282011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $23,000Liabilities 2013: $0Net Assets 2013: $23,0002013Assets 2014: $31,318Liabilities 2014: $0Net Assets 2014: $31,3182014Assets 2015: $18,478Liabilities 2015: $0Net Assets 2015: $18,4782015Assets 2016: $30,664Liabilities 2016: $0Net Assets 2016: $30,6642016Assets 2017: $22,797Liabilities 2017: $0Net Assets 2017: $22,7972017Assets 2018: $23,737Liabilities 2018: $0Net Assets 2018: $23,7372018Assets 2019: $56,516Liabilities 2019: $0Net Assets 2019: $56,5162019Assets 2020: $44,580Liabilities 2020: $0Net Assets 2020: $44,5802020

Highlighted filing

2019

Assets$56,516
Liabilities$0
Net Assets$56,516

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $136,807Expenses 2010: $121,194Net Income 2010: $15,6132010Expenses 2011: $219,3332011Expenses 2012: $273,8972012Revenue 2013: $612,364Expenses 2013: $603,430Net Income 2013: $8,9342013Revenue 2014: $749,669Expenses 2014: $718,351Net Income 2014: $31,3182014Revenue 2015: $581,987Expenses 2015: $563,509Net Income 2015: $18,4782015Revenue 2016: $737,175Expenses 2016: $706,511Net Income 2016: $30,6642016Revenue 2017: $612,646Expenses 2017: $612,646Net Income 2017: $02017Revenue 2018: $517,654Expenses 2018: $493,917Net Income 2018: $23,7372018Revenue 2019: $588,688Expenses 2019: $588,688Net Income 2019: $02019Revenue 2020: $429,910Expenses 2020: $441,946Net Income 2020: -$12,0362020

Highlighted filing

2019

Revenue$588,688
Expenses$588,688
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$588,688
Mission and Program Overview

Mission

Our mission is to transform communities by implementing centers in undeserved neighborhoods that promote, Education, Opportunity and Hope.

Our mission is to transform communities by implementing centers in neighborhoods that promote Education, Opportunity and Hope

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,516$56,516→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$56,516$56,516→ $0
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,516$56,516→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$56,516$56,516→ $0
Total Liabilities and Net Assets / Fund Balance$56,516$56,516→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah CorneliusPresident
Lajauta DaudaSecretary
Verdell YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,688
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,600
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,467
Salaries, Compensation, and Employee Benefits$185,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$315,781$0$0$315,781
Other Salaries and Wages$162,294$0$0$162,294
Fees for Services Other$26,723$0$0$26,723
Occupancy$26,053$0$0$26,053
Payroll Taxes$22,927$0$0$22,927
Travel$19,712$0$0$19,712
Office Expenses$5,706--$5,706
Fees for Services Legal$3,350$0$0$3,350
Fees for Services Accounting$2,864$0$0$2,864
Insurance$2,800$0$0$2,800
Conferences and Meetings$250$0$0$250
Advertising$228$0$0$228
Total Functional Expenses$588,688$0$0$588,688
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

All governing body has and can review a copy of 990 during general board meetings or upon request

Form 990, Part VI, Section B, Line 15

Compensation is generally reviewed by the board to increase pay. Approval based on job description may or may not be approved by funder of the organization.

Form 990, Part VI, Section C, Line 19

All conflict of interest clause and other pertinent documents are discussed and distributed during organizations board meetings and upon request. Guidestar publishes agency 990 information as well.

Filing and Contact Details

Filer

Filer Name
Safe Hands Family & Children Programs
EIN
75-2937202
Phone
9722964263
Address
712 N Hampton Road Ste 250, Desoto, TX 75115
Doing Business As
Power Inc Family & Children Services

Signing Officer

Name
Deborah Cornelius
Title
President
Phone
9722964263
Signed
2020-07-06

Organization Details

Principal Officer
Deborah Cornelius
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
24
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

All other is for Food and non food cost for meal services for summer and afterschool meals. Non food meals include auto and manual food packing trays cost.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Deborah Cornelius
IRS990/Form990PartVIISectionAGrp/PersonNm1Verdell Young
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IRS990/PYTotalRevenueAmt0517654
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0635604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0517654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0612646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01765904
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01765904
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0612646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01765904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0612646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01765904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All governing body has and can review a copy of 990 during general board meetings or upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is generally reviewed by the board to increase pay. Approval based on job description may or may not be approved by funder of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All conflict of interest clause and other pertinent documents are discussed and distributed during organizations board meetings and upon request. Guidestar publishes agency 990 information as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other is for Food and non food cost for meal services for summer and afterschool meals. Non food meals include auto and manual food packing trays cost.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056516
IRS990/TotalAssetsEOYAmt056516
IRS990/TotalAssetsGrp/BOYAmt056516
IRS990/TotalAssetsGrp/EOYAmt056516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0588688
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0588688
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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