Civic Intelligence

Power Employment Group Inc.

990 • Fiscal year 2023 • EIN 81-2209986

May 01, 2022 to Apr 30, 2023 • Filed on Jun 10, 2024

Organization Profile
6179 Ringold CirPensacola, FL 32503-7738

(850) 501-8792

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$96,914

No earlier filing loaded for comparison.

Net Assets

$96,914

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

$259,954

No earlier filing loaded for comparison.

Expenses

$251,392

No earlier filing loaded for comparison.

Net Income

$8,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2023: $96,914Liabilities 2023: $0Net Assets 2023: $96,9142023Assets 2024: $48,365Liabilities 2024: $110,952Net Assets 2024: -$62,5872024

Highlighted filing

2023

Assets$96,914
Liabilities$0
Net Assets$96,914
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2023: $259,954Expenses 2023: $251,392Net Income 2023: $8,5622023Revenue 2024: $314,257Expenses 2024: $277,703Net Income 2024: $36,5542024

Highlighted filing

2023

Revenue$259,954
Expenses$251,392
Net Income$8,562
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jun 10, 2024
Return Version
2022v5.0
Gross Receipts
$259,954
Mission and Program Overview

Mission

This organization helps individuals with disabilities find and maintain employment.

I assist individuals with disabilities find and maintain employment in the community so they have a meaningful life and feel a part of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$80,562▲ $80,562
Cash and Non-Interest-Bearing Accounts$82,852$10,852▼ $72,000
Accounts Receivable$0$5,500▲ $5,500
Receivables From Officers Etc$5,500$0▼ $5,500
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$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$0→ $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$88,352$96,914▲ $8,562
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$0→ $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$88,352$96,914▲ $8,562
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$88,352$96,914▲ $8,562
Total Liabilities and Net Assets / Fund Balance$88,352$96,914▲ $8,562
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brian K JohnsonExecutive Director
Lizonia Hale JohnsonEmployment Specialist
Tiara ThomasEmployment Specialist
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,954
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$8,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,437
Other Expenses$37,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,000$25,687$0$110,687
Current Officers, Directors, Trustees, and Key Employees$99,750$0$0$99,750
Interest$0$6,464$0$6,464
Office Expenses$5,419$1,000$0$6,419
Insurance$5,755$0$0$5,755
Travel$3,120$1,802$0$4,922
Benefits to Members$3,250--$3,250
Occupancy$2,400$0$0$2,400
Other Expenses$2,160$0$0$2,160
Information Technology$975$0$0$975
Advertising$450$0$0$450
Total Functional Expenses$214,259$37,133$0$251,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Receivables from Officers, Directors, Trustees, and Key Employees$5,500$0▼ $5,500
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Tiara Thomas, Family Relationship, Brian K Johnson| Lizonia Hale Johnson, Family Relationship, Brian K Johnson|”

Part VI, Section A, Line 8B

“Detailed minutes of meetings”

Part VI, Section B, Line 11B

“All financial documets are distrubuted to board members for review.”

Part VI, Section B, Line 12C

“We are in constant contact with offiers board memebers. They have a full understadning of diclosures and abide by the policies.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Raphael Bennett, Mr. Bennet researched salaries of similar organiations and did averages to determine if compensation was inline with o ther organizations, 2022|”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Power Employment Group Inc
EIN
81-2209986
In Care Of
% BRIAN JOHNSON
Address
6179 RINGOLD CIR, Pensacola, FL 32503-7738

Signing Officer

Name
Brian Johnson
Title
CEO
Signed
2024-06-10
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259954
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01228348
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.0204
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0254954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0280686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0191192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0304294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0172222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01203348
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0254954
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0280686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0191192
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0304294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0172222
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177222
IRS990ScheduleA/Total509Grp/TotalAmt01228348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228348
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Tiara Thomas, Family Relationship, Brian K Johnson| Lizonia Hale Johnson, Family Relationship, Brian K Johnson|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Detailed minutes of meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All financial documets are distrubuted to board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We are in constant contact with offiers board memebers. They have a full understadning of diclosures and abide by the policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Raphael Bennett, Mr. Bennet researched salaries of similar organiations and did averages to determine if compensation was inline with o ther organizations, 2022|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088352
IRS990/TotalAssetsEOYAmt096914
IRS990/TotalAssetsGrp/BOYAmt088352
IRS990/TotalAssetsGrp/EOYAmt096914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,914
Liabilities
$0
Net assets
$96,914
Revenue
$259,954
Expenses
$251,392
Net income
$8,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$1.11$0.63$3.14$2.78$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.60$2.51$0.09