Civic Intelligence

Powerhouse Foundation

990 • Fiscal year 2022 • EIN 82-2525076

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

86%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$160,384

Down $125,546 (-44%) from 2021

Net Assets

Down

-$35,809

Down $263,940 (-116%) from 2021

Liabilities

Up

$196,193

Up $138,394 (+239%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Up

$474,837

Up $219,882 (+86%) from 2021

Expenses

Up

$738,777

Up $192,598 (+35%) from 2021

Net Income

Up

-$263,940

Up $27,284 (+9.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$160,384
Liabilities$196,193
Net Assets-$35,809
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$474,837
Expenses$738,777
Net Income-$263,940
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$474,837
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,930$129,457▼ $156,473
Accounts Receivable-$30,927-
Total Assets$285,930$160,384▼ $125,546
Liabilities
Accounts Payable and Accrued Expenses$57,799$196,193▲ $138,394
Total Liabilities$57,799$196,193▲ $138,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,131$-35,809▼ $263,940
Total Net Assets Fund Balance$228,131$-35,809▼ $263,940
Total Liabilities and Net Assets / Fund Balance$285,930$160,384▼ $125,546
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle TeeterExecutive DirectorPT$30,000$30,000
David BreamTreasurerPT$6,046$6,046

Board Members and Trustees

NameTitle
Brent TeeterPresident
Don WombleVice President
Jason PelleyDirector
Jeffrey HargraveDirector
Michael WroughtonDirector
Theresa PachellDirector
Stacy DaniellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$474,813
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$474,813
Change in Net Assets
$-263,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$616,046
Salaries, Compensation, and Employee Benefits$119,246
Other Expenses$3,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$466,748--$466,748
Grants to Domestic Individuals$149,298--$149,298
Current Officers, Directors, Trustees, and Key Employees$83,200$36,046$0$119,246
Fees for Services Management$0$1,750$0$1,750
Office Expenses$0$1,428$0$1,428
Other Expenses$0$307$0$307
Total Functional Expenses$699,246$39,531$0$738,777
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Cancer SocietyDallas, TX-Banquet to fight cancer$114,100
The Fountains Counseling CenterCrowley, TX-Counseling for community$102,000
Communities in Schools Greater Tarrant CountyFort Worth, TX-student assistance in local schools$26,000
Healing Shepherd ClinicFort Worth, TX-medical clinic for homeless$10,000
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
Brent Teeter
Title
President
Phone
8172978575
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Hargrave
Formed
2017
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
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 is Gayle Teeter, who is the sister of board member, Brent Teeter. 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.”

Other

“Part III-Line 4d Wellness Program - Provided health programs to the Powerhouse employees-$95,800: Provided assistance to individuals that were furloughed during covid or had large medical or catastrophic needs - $59,837;Provided scholarships and funds to local schools - $38,000”

Pt III, Line 2

“Power House Foundation resumed its Angel Tree Program in 2022 (the program took off a year due to covid). Angel Tree work with local schools to provide Christmas presents to disadvantaged youths in the Crowley Community.”

Form 990, Part III, Line 4D

“Provided assistance to individuals that were 193638. 0. 0.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt146509
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Furlough Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Individual Medical & Catastrophic Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/RecipientTable/CashGrantAmt0102000
IRS990ScheduleI/RecipientTable/CashGrantAmt1114100
IRS990ScheduleI/RecipientTable/CashGrantAmt226000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Counseling for community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Banquet to fight cancer
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2student assistance in local schools
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3medical clinic for homeless
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4support soldiers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Fountains Counseling Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1American Cancer Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Communities in Schools Greater Tarrant County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Healing Shepherd Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Support our Soldiers
IRS990ScheduleI/RecipientTable/RecipientEIN0263526008
IRS990ScheduleI/RecipientTable/RecipientEIN1131788491
IRS990ScheduleI/RecipientTable/RecipientEIN2752411238
IRS990ScheduleI/RecipientTable/RecipientEIN3756054677
IRS990ScheduleI/RecipientTable/RecipientEIN4611701023
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0824 S Crowley Rd 6
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1210 N Hall St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25601 Bridge St 501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31350 E Lancaster Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4616 Shelby Rd Ste C
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Crowley
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Fort Worth
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376102
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Assistance was provided to 12 people that had been furloughed during the pandemic.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Assitance was provided 24 individuals that had medical or catastrophic needs.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three 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 is Gayle Teeter, who is the sister of board member, Brent Teeter. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHF communicates in their annual giving letter that their governing documents and financial statements are made available to the public at their request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is reviewed with the board at their meeting before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews their conflict of interest policy each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The entire board makes the decision each year of what the Executive Director's pay should be.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part III-Line 4d Wellness Program - Provided health programs to the Powerhouse employees-$95,800: Provided assistance to individuals that were furloughed during covid or had large medical or catastrophic needs - $59,837;Provided scholarships and funds to local schools - $38,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Power House Foundation resumed its Angel Tree Program in 2022 (the program took off a year due to covid). Angel Tree work with local schools to provide Christmas presents to disadvantaged youths in the Crowley Community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Provided assistance to individuals that were 193638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0160384
IRS990/TotalAssetsGrp/BOYAmt0285930
IRS990/TotalAssetsGrp/EOYAmt0160384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474813
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057799
IRS990/TotalLiabilitiesEOYAmt0196193
IRS990/TotalLiabilitiesGrp/BOYAmt057799
IRS990/TotalLiabilitiesGrp/EOYAmt0196193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0193638
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0699246
IRS990/TotalReportableCompFromOrgAmt036046
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
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IRS990/USAddress/AddressLine1Txt0812 S Crowley Rd Ste A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$160,384
Liabilities
$196,193
Net assets
-$35,809
Revenue
$474,837
Expenses
$738,777
Net income
-$263,940
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