Civic Intelligence

Power Delivery Intelligence Initiative

990 • Fiscal year 2022 • EIN 81-2311077

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileWWW.PDI2.ORG
PO Box 638Churchton, MD 20733

(703) 212-7734

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.15x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

46%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$148,048

Up $47,577 (+47%) from 2021

Net Assets

Up

$103,848

Up $25,577 (+33%) from 2021

Liabilities

Up

$44,200

Up $22,000 (+99%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$304,767

Up $96,571 (+46%) from 2021

Expenses

Up

$279,190

Up $8,748 (+3.2%) from 2021

Net Income

Up

$25,577

Up $87,823 (+141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2016: $186,465Liabilities 2016: $200Net Assets 2016: $186,2652016Assets 2017: $221,271Liabilities 2017: $2002017Assets 2018: $265,386Liabilities 2018: $200Net Assets 2018: $265,1862018Assets 2019: $273,237Liabilities 2019: $200Net Assets 2019: $273,0372019Assets 2020: $186,001Liabilities 2020: $200Net Assets 2020: $185,8012020Assets 2021: $100,471Liabilities 2021: $22,200Net Assets 2021: $78,2712021Assets 2022: $148,048Liabilities 2022: $44,200Net Assets 2022: $103,8482022Assets 2023: $248,034Liabilities 2023: $33,200Net Assets 2023: $214,8342023Assets 2024: $251,279Liabilities 2024: $35,728Net Assets 2024: $215,5512024

Highlighted filing

2022

Assets$148,048
Liabilities$44,200
Net Assets$103,848
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $191,241Expenses 2016: $4,976Net Income 2016: $186,2652016Revenue 2017: $155,127Expenses 2017: $120,321Net Income 2017: $34,8062017Revenue 2018: $167,000Expenses 2018: $122,886Net Income 2018: $44,1142018Revenue 2019: $173,000Expenses 2019: $165,149Net Income 2019: $7,8512019Revenue 2020: $85,500Expenses 2020: $172,735Net Income 2020: -$87,2352020Revenue 2021: $208,196Expenses 2021: $270,442Net Income 2021: -$62,2462021Revenue 2022: $304,767Expenses 2022: $279,190Net Income 2022: $25,5772022Revenue 2023: $374,121Expenses 2023: $263,135Net Income 2023: $110,9862023Revenue 2024: $467,549Expenses 2024: $466,832Net Income 2024: $7172024

Highlighted filing

2022

Revenue$304,767
Expenses$279,190
Net Income$25,577
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$304,767
Mission and Program Overview

Mission

To collect and use data to provide an objective means to evaluate power infrastructure investments from the perspective of life-cycle costs to determine which power delivery solutions-overhead or underground-to employ.

The mission of pdi2 is to increase awareness about options for underground power infrastructure. We will use data to provide objective means to evaluate when and where undergrounding makes sense.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,471$139,381▲ $38,910
Prepaid Expenses and Deferred Charges-$7,000-
Accounts Receivable-$1,667-
Total Assets$100,471$148,048▲ $47,577
Liabilities
Deferred Revenue$2,000$44,000▲ $42,000
Accounts Payable and Accrued Expenses$20,200$200▼ $20,000
Total Liabilities$22,200$44,200▲ $22,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,271$103,848▲ $25,577
Total Net Assets Fund Balance$78,271$103,848▲ $25,577
Total Liabilities and Net Assets / Fund Balance$100,471$148,048▲ $47,577
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Ben LanzChairman
David LindsayImmediate Past Chairman
John FluhartyVice Chairman
Frank MorrisseyDirector
Mike BeehlerDirector
Paul CaroniaDirector
Stuart CampbellDirector
Troy HelmingDirector
Tim WagnerExecutive Director
Landry MolimbiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,000
Program Service Revenue
$25,687
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$25,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$304,767
Total Revenue per Form 990
$304,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$183,425--$183,425
Fees for Services Management-$60,000-$60,000
Conferences and Meetings$9,981--$9,981
Travel$9,379--$9,379
Fees for Services Accounting-$7,945-$7,945
Other Expenses-$7,500-$7,500
Fees for Services Legal-$940-$940
Office Expenses-$20-$20
Total Functional Expenses$202,785$76,405$0$279,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,190
Total Expenses per Audited Statements$279,190
Total Expenses per Form 990$279,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Innovative association solutions manages the association.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section B, Line 11B

“The organization provided the form 990 to the chairman for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Power Delivery Intelligence Initiative
EIN
81-2311077
Phone
7032127734
Address
PO BOX 638, CHURCHTON, MD 20733

Signing Officer

Name
Timothy Wagner
Title
President
Phone
7032127734
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Wagner
Formed
2016
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA 101, GAINESVILLE, VA 20155
Preparer
Shawn Sumrall CPA
Phone
5403644930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Speaker fees: program service expenses 77,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,000. Webinars: program service expenses 62,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,525. Public utilities: program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000. Resource library: program service expenses 3,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,900.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDED THE FORM 990 TO THE CHAIRMAN FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER FEES: PROGRAM SERVICE EXPENSES 77,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,000. WEBINARS: PROGRAM SERVICE EXPENSES 62,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,525. PUBLIC UTILITIES: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. RESOURCE LIBRARY: PROGRAM SERVICE EXPENSES 3,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,900.
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100471
IRS990/TotalAssetsEOYAmt0148048
IRS990/TotalAssetsGrp/BOYAmt0100471
IRS990/TotalAssetsGrp/EOYAmt0148048
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022200
IRS990/TotalLiabilitiesEOYAmt044200
IRS990/TotalLiabilitiesGrp/BOYAmt022200
IRS990/TotalLiabilitiesGrp/EOYAmt044200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202785
IRS990/TotalProgramServiceRevenueAmt025687
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148048
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09379
IRS990/TravelGrp/TotalAmt09379
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04903 W CHALK POINT ROAD
IRS990/USAddress/CityNm0WEST RIVER
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020778
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PDI2.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032127734
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWER DELIVERY INTELLIGENCE INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0812311077
ReturnHeader/Filer/PhoneNum07032127734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/Filer/USAddress/CityNm0CHURCHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020733
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541645202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BADGER SUMRALL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07410 HERITAGE VILLAGE PLAZA 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum05403644930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN SUMRALL CPA
ReturnHeader/ReturnTs02023-10-30T12:28:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,048
Liabilities
$44,200
Net assets
$103,848
Revenue
$304,767
Expenses
$279,190
Net income
$25,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.36$2.16$4.68$4.67$0.01
2023Summary only. Only limited summary data is available for this year.$2.48$0.33$2.15$3.74$2.63$1.11
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.44$1.04$3.05$2.79$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.22$0.78$2.08$2.70$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.86$1.73$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.73$1.65$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.67$1.23$0.44
2017Summary only. Only limited summary data is available for this year.$2.21$0.00$1.55$1.20$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.91$0.05$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits