Civic Intelligence

Powerhouse Foundation

990 • Fiscal year 2023 • EIN 82-2525076

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$30,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$215,633

Up $55,249 (+34%) from 2022

Net Assets

Up

$121,660

Up $157,469 (+440%) from 2022

Liabilities

Down

$93,973

Down $102,220 (-52%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$945,671

Up $470,834 (+99%) from 2022

Expenses

Up

$788,203

Up $49,426 (+6.7%) from 2022

Net Income

Up

$157,468

Up $421,408 (+160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$215,633
Liabilities$93,973
Net Assets$121,660
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$945,671
Expenses$788,203
Net Income$157,468
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$945,671
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$129,457$152,506▲ $23,049
Prepaid Expenses and Deferred Charges-$56,385-
Accounts Receivable$30,927$6,742▼ $24,185
Total Assets$160,384$215,633▲ $55,249
Liabilities
Accounts Payable and Accrued Expenses$196,193$93,973▼ $102,220
Total Liabilities$196,193$93,973▼ $102,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-35,809$121,660▲ $157,469
Total Net Assets Fund Balance$-35,809$121,660▲ $157,469
Total Liabilities and Net Assets / Fund Balance$160,384$215,633▲ $55,249
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

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

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
$914,951
Program Service Revenue
$30,681
Investment Income
$39
Other Revenue
$0
All Other Contributions
$914,951
Change in Net Assets
$157,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$401,132
Other Expenses$267,871
Total Fundraising Expense$266,346
Salaries, Compensation, and Employee Benefits$119,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$391,899--$391,899
Other Expenses$0$0$266,346$266,346
Current Officers, Directors, Trustees, and Key Employees$83,200$36,000$0$119,200
Grants to Domestic Individuals$9,233--$9,233
Office Expenses$0$1,308$0$1,308
Total Functional Expenses$484,332$37,525$266,346$788,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freed PeopleCrowley, TX-Rescue women from traffic$162,500
The Fountains Counseling CenterCrowley, TX-Counseling for community$96,000
Communities in Schools Greater Tarrant CountyFort Worth, TX-student assistance in local schools$13,000
Chisholm Trail 100 Club IncBurleson, TX-support first responders$10,000
Support our SoldiersFort Worth, TX-Support of veterans$6,000
Support our SoldiersFort Worth, TX-Assistance to veterans$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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Teeter
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 Directors pay should be.”

Other

“Part III-Line 4d Wellness Program - Provided health programs to the Powerhouse employees-$84,200: Provided assistance to individuals had large medical or catastrophic needs - $9,233 Provided scholarships and funds to local schools - $26,715”

Pt III, Line 2

“Power House Foundation rented a Cowboys suite to promote their work in the community and to allow other non-profits to bring donors and share about their ministry.”

Form 990, Part III, Line 4D

“Wellness Program- To provide health programs to Powerhouse employees 84200. 0. 0.”

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IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt2162500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt413000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Counseling for community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support of veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Rescue women from traffic
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3support first responders
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4student assistance in local schools
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Assistance to veterans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Fountains Counseling Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Support our Soldiers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Freed People
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Chisholm Trail 100 Club Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Communities in Schools Greater Tarrant County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Support our Soldiers
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IRS990ScheduleI/RecipientTable/RecipientEIN1611701023
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0824 S Crowley Rd 6
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13359 West Fuller Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2824 S Crowley Rd Ste 18
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 332
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45601 Bridge St 501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5616 Shelby Rd Ste C
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Crowley
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Crowley
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Burleson
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Fort Worth
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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 Directors pay should be.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part III-Line 4d Wellness Program - Provided health programs to the Powerhouse employees-$84,200: Provided assistance to individuals had large medical or catastrophic needs - $9,233 Provided scholarships and funds to local schools - $26,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Power House Foundation rented a Cowboys suite to promote their work in the community and to allow other non-profits to bring donors and share about their ministry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Wellness Program- To provide health programs to Powerhouse employees 84200. 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788203
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IRS990/TotalLiabilitiesEOYAmt093973
IRS990/TotalLiabilitiesGrp/BOYAmt0196193
IRS990/TotalLiabilitiesGrp/EOYAmt093973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121660
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IRS990/TotalOtherProgSrvcExpenseAmt084200
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,633
Liabilities
$93,973
Net assets
$121,660
Revenue
$945,671
Expenses
$788,203
Net income
$157,468
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