Civic Intelligence

Power Plant Inc

EIN 81-5289341 • 501(c)3 • Senatobia, MS

Profile

Restoring women who are struggling through hope and hospitality.

PO Box 575Senatobia, MS 38668

thepowerplantms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$42,460

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

-8.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$50,538

Down $10,320 (-17%) from 2019

Liabilities

Down

$21

Down $50,226 (-100%) from 2019

Net Assets

Up

$50,517

Up $39,906 (+376%) from 2019

Operations
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$103,685

Up $70,237 (+210%) from 2019

Expenses

Up

$58,522

Up $29,246 (+100%) from 2019

Net Income

Up

$45,163

Up $40,991 (+983%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $1,818Liabilities 2017: $492Net Assets 2017: $1,3262017Assets 2018: $60,664Liabilities 2018: $54,225Net Assets 2018: $6,4392018Assets 2019: $60,858Liabilities 2019: $50,247Net Assets 2019: $10,6112019Assets 2021: $50,538Liabilities 2021: $21Net Assets 2021: $50,5172021

Highlighted filing

2021

Assets$50,538
Liabilities$21
Net Assets$50,517
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2017: $22,410Expenses 2017: $21,084Net Income 2017: $1,3262017Revenue 2018: $22,685Expenses 2018: $17,572Net Income 2018: $5,1132018Revenue 2019: $33,448Expenses 2019: $29,276Net Income 2019: $4,1722019Revenue 2021: $103,685Expenses 2021: $58,522Net Income 2021: $45,1632021

Highlighted filing

2021

Revenue$103,685
Expenses$58,522
Net Income$45,163
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,538
Liabilities
$21
Net assets
$50,517
Revenue
$103,685
Expenses
$58,522
Net income
$45,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.04$0.59$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.50$0.11$0.33$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.54$0.06$0.23$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.22$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$193,857
Mission and Program Overview

Mission

Our mission is to be conduits of grace and energize women's faith. We serve women facing burnout and struggle in three simple ways: hope, hospitality, and a holistic application of God's word.

Program Services

DescriptionGrantsExpenses
We fulfilled our mission in three distinct ways. Hope: we have our Armor of Light initiative to serve as a benevolence fund for women in need. Hospitality: half of the year we continued operating our guest house for respite care services completely free of charge to women facing burnout. Caregivers of special needs dependents primarily used the guest house. Holistic application of God's word: we maintain two support groups that do bible study together, fellowship together, and share life's burdens together. The two main audiences for these groups are caregivers of special needs individuals and women on probation, typically monitored by drug court, and struggling through addiction rehabilitation. Books, resources, outings, and an ongoing investment of time are provided as practical ways to instill hope to our audience of women.$785$55,396
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA GEHRETTVice-Chairman Of BoardPT$42,460-$42,460
JESUS CHRISTChairman Of The BoardFT$0--
DIANNE LOONEYTreasurer-$0--
JANEKELLY HUSBANDSecretary-$0--
DAPHNE MCDONALDMember-$0--
Filing and Contact Details

Filer

Filer Name
Power Plant Inc
EIN
81-5289341
Address
PO BOX 575, SENATOBIA, MS 38668

Signing Officer

Name
Andrea Gehrett
Title
Vice-chairman
Phone
9014933349
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Andrea Gehrett
Address
1156 Mount Sinai Rd, Byhalia, MS 38611
Preparer
Andrea Gehrett
Phone
9014933349
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Benevolence and special assistance to underprivileged women.”

Form 990-EZ, Part I, Line 16

“Description;Amount^PROGRAM MATERIALS;5371|OFFICE;522^Total;5893^”

Form 990-EZ, Part II, Line 26

“Credit Card”

Raw XML Appendix191 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09014933349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 575
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENATOBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03845
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IRS990EZ/ContributionsGiftsGrantsEtcAmt058857
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESUS CHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA GEHRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE LOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANEKELLY HUSBAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAPHNE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05893
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to be conduits of grace and energize women's faith. We serve women facing burnout and struggle in three simple ways: hope, hospitality, and a holistic application of God's word.
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We fulfilled our mission in three distinct ways. Hope: we have our Armor of Light initiative to serve as a benevolence fund for women in need. Hospitality: half of the year we continued operating our guest house for respite care services completely free of charge to women facing burnout. Caregivers of special needs dependents primarily used the guest house. Holistic application of God's word: we maintain two support groups that do bible study together, fellowship together, and share life's burdens together. The two main audiences for these groups are caregivers of special needs individuals and women on probation, typically monitored by drug court, and struggling through addiction rehabilitation. Books, resources, outings, and an ongoing investment of time are provided as practical ways to instill hope to our audience of women.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055396
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045708
IRS990EZ/SaleOfAssetsGrossAmt0135000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0103685
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEPOWERPLANTMS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0127412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021338
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127412
IRS990ScheduleA/TotalSupportAmt0127412
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
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0RESPITE CARE GUEST HOUSE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-07-20
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0135000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0REAL ESTATE APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0STEPHEN KENDRICK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04738 HWY 51 N
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SENATOBIA
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IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Benevolence and special assistance to underprivileged women.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^PROGRAM MATERIALS;5371|OFFICE;522^Total;5893^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA GEHRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09014933349
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWER PLANT INC
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0815289341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 575
ReturnHeader/Filer/USAddress/CityNm0SENATOBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrea Gehrett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01156 Mount Sinai Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Byhalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038611
ReturnHeader/PreparerPersonGrp/PhoneNum09014933349
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Gehrett
ReturnHeader/ReturnTs02022-05-11T17:39:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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