Civic Intelligence

Powerhouse Foundation

990 • Fiscal year 2020 • EIN 82-2525076

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
812 S Crowley RdCrowley, TX 76036

(817) 297-8575

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$13,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

359%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$607,678

Up $301,813 (+99%) from 2019

Net Assets

Up

$519,354

Up $255,127 (+97%) from 2019

Liabilities

Up

$88,324

Up $46,686 (+112%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$2,065,325

Up $1,615,247 (+359%) from 2019

Expenses

Up

$1,810,197

Up $1,323,159 (+272%) from 2019

Net Income

Up

$255,128

Up $292,088 (+790%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2018: $308,401Liabilities 2018: $7,214Net Assets 2018: $301,1872018Assets 2019: $305,865Liabilities 2019: $41,638Net Assets 2019: $264,2272019Assets 2020: $607,678Liabilities 2020: $88,324Net Assets 2020: $519,3542020Assets 2021: $285,930Liabilities 2021: $57,799Net Assets 2021: $228,1312021Assets 2022: $160,384Liabilities 2022: $196,193Net Assets 2022: -$35,8092022Assets 2023: $215,633Liabilities 2023: $93,973Net Assets 2023: $121,6602023Assets 2024: $93,901Liabilities 2024: $0Net Assets 2024: $93,9012024

Highlighted filing

2020

Assets$607,678
Liabilities$88,324
Net Assets$519,354
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $583,000Expenses 2018: $281,813Net Income 2018: $301,1872018Revenue 2019: $450,078Expenses 2019: $487,038Net Income 2019: -$36,9602019Revenue 2020: $2,065,325Expenses 2020: $1,810,197Net Income 2020: $255,1282020Revenue 2021: $254,955Expenses 2021: $546,179Net Income 2021: -$291,2242021Revenue 2022: $474,837Expenses 2022: $738,777Net Income 2022: -$263,9402022Revenue 2023: $945,671Expenses 2023: $788,203Net Income 2023: $157,4682023Revenue 2024: $556,169Expenses 2024: $584,635Net Income 2024: -$28,4662024

Highlighted filing

2020

Revenue$2,065,325
Expenses$1,810,197
Net Income$255,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,065,325
Mission and Program Overview

Mission

PHF purpose is to glorify Jesus Christ by positively impacting people in our community by meeting their physical, spiritual, financial, and emotional needs.

PHF purpose is to glorify Jesus Christ by positively impacting people in our community by meeting their physical, spiritual, financial, and emotional needs. In 2020, PHF built partnerships with organizations by spending time and funds to grow Crowley and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,865$602,678▲ $296,813
Accounts Receivable-$5,000-
Total Assets$305,865$607,678▲ $301,813
Liabilities
Accounts Payable and Accrued Expenses$41,638$88,324▲ $46,686
Total Liabilities$41,638$88,324▲ $46,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,227$519,354▲ $255,127
Total Net Assets Fund Balance$264,227$519,354▲ $255,127
Total Liabilities and Net Assets / Fund Balance$305,865$607,678▲ $301,813
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ali HargraveExecutive DirectorPT$13,000$13,000

Board Members and Trustees

NameTitle
Jeffrey D HargravePresident
Don WombleVice President
Brent TeeterDirector
Jason PelleyDirector
Michael WroughtonDirector
Theresa PachellDirector
Stacy DaniellSecretary
Trey WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,065,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,959,739
Change in Net Assets
$255,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,791,023
Salaries, Compensation, and Employee Benefits$13,000
Other Expenses$6,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,037,663--$1,037,663
Grants to Domestic Individuals$753,360--$753,360
Current Officers, Directors, Trustees, and Key Employees$0$13,000$0$13,000
Information Technology$0$4,264$0$4,264
Other Expenses$0$1,017$0$1,017
Office Expenses$0$537$0$537
Fees for Services Accounting$0$356$0$356
Total Functional Expenses$1,791,023$19,174$0$1,810,197
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Fountains Counseling CenterCrowley, TX-Counseling for Community$180,000
Open Door ChurchBurleson, TX-Benevolence for community$115,000
First Baptist BurlesonBurleson, TX-Benevolence for community$100,000
Pathway ChurchBurleson, TX-Benevolence for community$100,000
The Fountains Fellowship ChurchCrowley, TX-Benevolence for community$100,000
Crowley House of HopeCrowley, TX-Food & assitance in Crowley$64,250
First Baptist CrowleyCrowley, TX-Benevolence for community$50,000
First United Methodist ChurchCrowley, TX-Benevolence for community$50,000
Graceview Baptist ChurchBurleson, TX-Benevolence for community$50,000
Harvest HouseBurleson, TX-Food & assistance in community$50,000
Communities in Schools Greater Tarrant CountyFort Worth, TX-assist with students in schools$13,000
Center for ASDBurleson, TX-assist individuals with autism$10,883
Healing Shepherd ClinicFort Worth, TX-Medical clinic for homeless$8,000
Support our SoldiersFort Worth, TX-support soldiers$6,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Powerhouse Foundation
EIN
82-2525076
Phone
8172978575
Address
812 S Crowley Rd, Crowley, TX 76036

Signing Officer

Name
David Hargrave
Title
President
Phone
8172978575
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Hargrave
Formed
2017
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
Bream Tax & Financial Services Inc
Address
1802 Forest Bend Lane, Keller, TX 76248
Preparer
David Bream
Phone
9728968494
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Three of the directors(David Hargrave, Brent Teeter, and Michael Wroughton) of Powerhouse Foundation are also part ownership of the for-profit partnership, Powerhouse Retail Services LLC, 26-0761398. The Executive Director, Ali Hargrave is the daughter of the Board President, David Hargrave. No other family relationships exist. Controls have been put into place to ensure that a family entity is not making a decision concerning the program or providing support in the community. Financials are reviewed and decisions are made by the entire board.”

Pt VI, Line 19

“PHF communicates in their annual giving letter that their governing documents and financial statements are made available to the public at their request”

Pt VI, Line 11B

“A copy of the Form 990 is reviewed with the board at their meeting before the form is filed.”

Pt VI, Line 12C

“The board reviews their conflict of interest policy each year.”

Pt VI, Line 15A

“The entire board makes the decision each year of what the Executive Director's pay should be.”

Form 990, Part III, Line 4D

“Impact Kids - provided food to school children 153378. 0. 0.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0734905
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Furlough Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc00
IRS990ScheduleI/RecipientTable/CashGrantAmt0180000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt564250
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1013000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110883
IRS990ScheduleI/RecipientTable/CashGrantAmt128000
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Counseling for Community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Benevolence for community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Benevolence for community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Benevolence for community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Benevolence for community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Food & assitance in Crowley
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Benevolence for community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Benevolence for community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Food & assistance in community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Benevolence for community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10assist with students in schools
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11assist individuals with autism
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Medical clinic for homeless
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13support soldiers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Fountains Counseling Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Open Door Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Fountains Fellowship Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Pathway Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4First Baptist Burleson
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Crowley House of Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6First Baptist Crowley
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Graceview Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Harvest House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9First United Methodist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Communities in Schools Greater Tarrant County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Center for ASD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Healing Shepherd Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Support our Soldiers
IRS990ScheduleI/RecipientTable/RecipientEIN0263526008
IRS990ScheduleI/RecipientTable/RecipientEIN1752662485
IRS990ScheduleI/RecipientTable/RecipientEIN2263526008
IRS990ScheduleI/RecipientTable/RecipientEIN3510176404
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IRS990ScheduleI/RecipientTable/RecipientEIN5752625043
IRS990ScheduleI/RecipientTable/RecipientEIN6751527938
IRS990ScheduleI/RecipientTable/RecipientEIN7462575563
IRS990ScheduleI/RecipientTable/RecipientEIN8751985674
IRS990ScheduleI/RecipientTable/RecipientEIN9751327628
IRS990ScheduleI/RecipientTable/RecipientEIN10752411238
IRS990ScheduleI/RecipientTable/RecipientEIN11264399623
IRS990ScheduleI/RecipientTable/RecipientEIN12756054677
IRS990ScheduleI/RecipientTable/RecipientEIN13611701023
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0824 S Crowley Rd 6
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1301 S Dobson St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2812 S Crowley Rd Ste b
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3325 NW Renfro St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4317 W Ellison St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5200 N Magnolia St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6400 Eagle Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71440 S Burleson Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8349 NW Renfro St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9509 Peach ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt105601 Bridge St 501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11640 NW Tarrant Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121350 E Lancaster Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13616 Shelby Rd Ste C
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Crowley
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Burleson
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Crowley
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Burleson
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Burleson
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Crowley
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Crowley
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Burleson
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Burleson
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Crowley
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Burleson
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176028
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376028
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476028
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd576036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd676036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd776028
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd876028
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd976036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1076112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1176028
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1276102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1376140
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Assistance was provided to 232 people that had been furloughed during the pandemic.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/Total501c3OrgCnt014
IRS990ScheduleI/TotalOtherOrgCnt014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,678
Liabilities
$88,324
Net assets
$519,354
Revenue
$2,065,325
Expenses
$1,810,197
Net income
$255,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.56$0.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.12$0.95$0.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$0.47$0.74$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.25$0.55$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$2.07$1.81$0.26
2019Summary only. Only limited summary data is available for this year.$0.31$0.04$0.26$0.45$0.49$0.04
2018Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.58$0.28$0.30