Civic Intelligence

Power Delivery Intelligence Initiative

990EZ • Fiscal year 2018 • EIN 81-2311077

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

Organization ProfileN/A
7048 Leonard StCoopersville, MI 49404

(616) 997-6235

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

7.7%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$265,386

Up $44,115 (+20%) from 2017

Net Assets

$265,186

No earlier filing loaded for comparison.

Liabilities

Flat

$200

Flat from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Up

$167,000

Up $11,873 (+7.7%) from 2017

Expenses

Up

$122,886

Up $2,565 (+2.1%) from 2017

Net Income

Up

$44,114

Up $9,308 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$265,386
Liabilities$200
Net Assets$265,186
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$167,000
Expenses$122,886
Net Income$44,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$167,000
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.

Program Services

DescriptionGrantsExpenses
RECRUITED NEW MEMBERS, CONTRACTED AND COMPLETED FIRST STUDY, PUBLICIZED RESULTS OF FIRST STUDY, PARTICIPAATED IN INDUSTRY EVENTS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESE A HOWESecretary/Tr-$0--
RANDY DENMONChairman-$0--
DAVID LINDSAYVice-Chairma-$0--
Filing and Contact Details

Filer

Filer Name
Power Delivery Intelligence
EIN
81-2311077
Phone
6169976235
Address
7048 LEONARD ST, COOPERSVILLE, MI 49404

Signing Officer

Name
Therese a Howe
Title
Secretary/treasurer
Phone
6169776235
Signed
2019-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Bowman & Mortenson Pllc
Address
6739 COURTLAND DR NE SUITE 202, ROCKFORD, MI 49341
Preparer
Renae Bowman
Phone
6169495555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage, mailing service 24 travel and meetings:conferenc 3,800 telephone 348 outside contract services 96,819 printing costs 2,120 total 103,111”

Form 990-ez, Part II, Line 24

“Intangibles 65,146 65,146 less accumulated amortization 5,160 9,503 total 59,986 55,643”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 200 200”

Form 990-ez, Part III

“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.”

Raw XML Appendix108 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESE A HOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum06169976235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07048 LEONARD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOPERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015432
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265386
IRS990EZ/GrossReceiptsAmt0167000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0167000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265186
IRS990EZ/OccupancyRentUtltsAndMaintAmt04343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESE A HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY DENMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059986
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055643
IRS990EZ/OtherExpensesTotalAmt0103111
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECRUITED NEW MEMBERS, CONTRACTED AND COMPLETED FIRST STUDY, PUBLICIZED RESULTS OF FIRST STUDY, PARTICIPAATED IN INDUSTRY EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122886
IRS990EZ/TotalRevenueAmt0167000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE, MAILING SERVICE 24 TRAVEL AND MEETINGS:CONFERENC 3,800 TELEPHONE 348 OUTSIDE CONTRACT SERVICES 96,819 PRINTING COSTS 2,120 TOTAL 103,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTANGIBLES 65,146 65,146 LESS ACCUMULATED AMORTIZATION 5,160 9,503 TOTAL 59,986 55,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 200 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE A HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06169776235
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWER DELIVERY INTELLIGENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0812311077
ReturnHeader/Filer/PhoneNum06169976235
ReturnHeader/Filer/USAddress/AddressLine1Txt07048 LEONARD ST
ReturnHeader/Filer/USAddress/CityNm0COOPERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AD5BF668C0BF4559FBC94FD3BEA300EC926B2BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AD5BF668C0BF4559FBC94FD3BEA300EC926B2BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.60.186.230
ReturnHeader/FilingSecurityInformation/IPDt02019-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:14:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832626268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & MORTENSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06739 COURTLAND DR NE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049341
ReturnHeader/PreparerPersonGrp/PhoneNum06169495555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE BOWMAN
ReturnHeader/ReturnTs02019-07-19T12:14:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,386
Liabilities
$200
Net assets
$265,186
Revenue
$167,000
Expenses
$122,886
Net income
$44,114
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2018Detailed filing. Detailed filing data is available for this year.$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