Civic Intelligence

Power Plant Inc.

990EZ • Fiscal year 2019 • EIN 81-5289341

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profilethepowerplantms.org
PO Box 575Senatobia, MS 38668

(662) 420-5735

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$60,858

Up $194 (+0.3%) from 2018

Net Assets

Up

$10,611

Up $4,172 (+65%) from 2018

Liabilities

Down

$50,247

Down $3,978 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Up

$33,448

Up $10,763 (+47%) from 2018

Expenses

Up

$29,276

Up $11,704 (+67%) from 2018

Net Income

Down

$4,172

Down $941 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2019

Assets$60,858
Liabilities$50,247
Net Assets$10,611
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$33,448
Expenses$29,276
Net Income$4,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$33,448
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.

Restoring women who are struggling through hope and hospitality.

Program Services

DescriptionGrantsExpenses
The Power Plant exists to serve women who are burned out. We do this primarily by extending hospitality, planting seeds of hope, and teaching them to be grounded in the power of Christ. Our support group meets weekly, and we routinely serve 10 caregivers while dependent care is provided for their special children. We spent $27,673 running our program and providing tools and training to help caregivers combat burnout. Our major accomplishment for the year was completing renovation on our guest house solely used for respite care for caregivers and other women struggling.$0$27,673
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESUS CHRISTChairmanFT$0--
ANDREA GEHRETTVice-ChairmanFT$0--
DIANNE LOONEYTreasurer-$0--
JANEKELLY HUSBANDSecretary-$0--
DAPHNE MCDONALDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Power Plant Inc
EIN
81-5289341
Phone
6624205735
Address
PO BOX 575, SENATOBIA, MS 38668

Signing Officer

Name
Andrea Gehrett
Title
Vice-chairman
Phone
9014933349
Signed
2020-05-14
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 16

“Books, training, & support $736 special events $295 banking & merchant account $1,255 office expense, donor management, & computer $1,357”

Form 990-EZ, Part II, Line 24

“REFUNDABLE DEPOSITS $480”

Form 990-EZ, Part II, Line 26

“Accrued payables $1,657 mortgage $48,590”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0SENATOBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038668
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0480
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03643
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESTORING WOMEN WHO ARE STRUGGLING THROUGH HOPE AND HOSPITALITY.
IRS990EZ/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Power Plant exists to serve women who are burned out. We do this primarily by extending hospitality, planting seeds of hope, and teaching them to be grounded in the power of Christ. Our support group meets weekly, and we routinely serve 10 caregivers while dependent care is provided for their special children. We spent $27,673 running our program and providing tools and training to help caregivers combat burnout. Our major accomplishment for the year was completing renovation on our guest house solely used for respite care for caregivers and other women struggling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027673
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022410
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS, TRAINING, & SUPPORT $736 SPECIAL EVENTS $295 BANKING & MERCHANT ACCOUNT $1,255 OFFICE EXPENSE, DONOR MANAGEMENT, & COMPUTER $1,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDABLE DEPOSITS $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYABLES $1,657 MORTGAGE $48,590
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA GEHRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09014933349
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWER PLANT INC
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0815289341
ReturnHeader/Filer/PhoneNum06624205735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 575
ReturnHeader/Filer/USAddress/CityNm0SENATOBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038668
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.32.160.126
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Gehrett
ReturnHeader/ReturnTs02020-05-14T10:50:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,858
Liabilities
$50,247
Net assets
$10,611
Revenue
$33,448
Expenses
$29,276
Net income
$4,172
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