Civic Intelligence

Shower Power Inc.

990 • Fiscal year 2021 • EIN 83-3484659

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SHOWERPOWER.MS
836 South Commerce StreetJackson, MS 39201

(601) 953-7880

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

235%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$399,577

Up $263,179 (+193%) from 2020

Net Assets

Up

$398,516

Up $262,118 (+192%) from 2020

Liabilities

Up

$1,061

Up $1,061 from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Up

$583,746

Up $409,326 (+235%) from 2020

Expenses

Up

$321,628

Up $269,656 (+519%) from 2020

Net Income

Up

$262,118

Up $139,670 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2020: $136,398Liabilities 2020: $0Net Assets 2020: $136,3982020Assets 2021: $399,577Liabilities 2021: $1,061Net Assets 2021: $398,5162021Assets 2022: $561,001Liabilities 2022: $1,062Net Assets 2022: $559,9392022Assets 2023: $732,581Liabilities 2023: $467Net Assets 2023: $732,1142023Assets 2024: $859,834Liabilities 2024: $577Net Assets 2024: $859,2572024

Highlighted filing

2021

Assets$399,577
Liabilities$1,061
Net Assets$398,516
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0Revenue 2020: $174,420Expenses 2020: $51,972Net Income 2020: $122,4482020Revenue 2021: $583,746Expenses 2021: $321,628Net Income 2021: $262,1182021Revenue 2022: $507,225Expenses 2022: $345,802Net Income 2022: $161,4232022Revenue 2023: $423,232Expenses 2023: $251,057Net Income 2023: $172,1752023Revenue 2024: $408,018Expenses 2024: $280,875Net Income 2024: $127,1432024

Highlighted filing

2021

Revenue$583,746
Expenses$321,628
Net Income$262,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$583,746
Mission and Program Overview

Mission

Provide essential and emergency services, including clothing, food, and temporary shelter to homeless people.

Shower power inc. Serves the homeless community with a mobile shower unit and hygiene essentials, a food pantry, clothing closet, temporary shelter and bill assistance, medical and presciption assistance, assistance with home maintenance and transportation, and assistance in obtaining legal identification and documentation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,902$354,413▲ $275,511
Land, Buildings, and Equipment, Net$35,075$44,338▲ $9,263
Total Assets$136,397$399,577▲ $263,180
Other Assets Total$22,420$826▼ $21,594
Liabilities
Accounts Payable and Accrued Expenses-$1,061-
Total Liabilities$0$1,061▲ $1,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,397$398,516▲ $262,119
Total Net Assets Fund Balance$136,397$398,516▲ $262,119
Total Liabilities and Net Assets / Fund Balance$136,397$399,577▲ $263,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,975$7,525$35,500
Leasehold Improvements$16,363$412$16,775
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Teresa Byrd RenkenbergerPresident
Alison LeachBoard Member
Jane ForemanBoard Member
Jarred CouchBoard Member
Jason AndingBoard Member
Lori WhittingtonBoard Member
Donna ClaycombSecretary
David JacksonTreasurer
Mary Ann KirbyVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$580,478
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,268
All Other Contributions
$580,478
Change in Net Assets
$262,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,746
Total Revenue per Audited Statements
$583,746
Total Revenue per Form 990
$583,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,958
Grants and Similar Amounts Paid$48,260
Salaries, Compensation, and Employee Benefits$28,410
Total Fundraising Expense$4,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,760--$40,760
Other Salaries and Wages$26,386--$26,386
Occupancy$15,893--$15,893
Travel$14,980--$14,980
Fees for Services Other$9,400--$9,400
All Other Expenses$7,558$1,234-$8,792
Depreciation Depletion$7,512--$7,512
Grants to Domestic Orgs$7,500--$7,500
Other Expenses$5,126$9,304-$5,126
Information Technology--$4,606$4,606
Fees for Services Accounting-$2,515-$2,515
Payroll Taxes$2,024--$2,024
Insurance-$744-$744
Advertising--$95$95
Total Functional Expenses$303,130$13,797$4,701$321,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,628
Total Expenses per Audited Statements$321,628
Total Expenses per Form 990$321,628
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Shower power inc. Outsources its accounting and tax preparation. The accountant then prepares a draft form 990 and it is emailed it to the directors of the organization to review and provide comments via email for discussion. Once the organization and the tax return preparer agree on all amounts,policies, disclosures, and documentation, the form 990 is then electronically filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Shower Power Inc
EIN
83-3484659
Phone
6019537880
Address
836 SOUTH COMMERCE STREET, JACKSON, MS 39201
Doing Business As
Shower Power

Signing Officer

Name
Mary Ann Kirby
Title
Vice - President
Phone
6019537880
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Kirby
Formed
2019
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
520

Preparer

Firm
PARKER AND ASSOCIATES CPA'S PLLC
Address
PO BOX 13589, JACKSON, MS 39236-3589
Preparer
Kenneth M Parker CPA
Phone
6019825341
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Provide showers to homeless people thru use of a portable truck shower. In addition to showers, we provide hygiene products, food pantry, and clothing closet. We also provide temporary emergency housing. Another service is to help people obtain the following state identification, including birth certificates, social security cards, and state issued id. Through our project hope, we provide sustainable housing through individual sponsorships.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x 2 the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization other than a private organization under section 509(a)(2). The organization files an annual information return form 990 with the irs. The organization does not have unrelated business income and, therefore, does not file tax form 990-t. Management of the organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016775
IRS990ScheduleD/RevenueSubtotalAmt0583746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN FORM 990 WITH THE IRS. THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME AND, THEREFORE, DOES NOT FILE TAX FORM 990-T. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0321628
IRS990ScheduleD/TotalRevenuePerForm990Amt0583746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321628
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD AND GROCERIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT IN CONSULATION WITH THE BOARD MEMBERS, DISCUSS AND APPROVE USE OF GRANT FUNDS. THE VICE PRESIDENT MONITORS THE GRANT FUNDS AND DISBURSES THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SHOWERS TO HOMELESS PEOPLE THRU USE OF A PORTABLE TRUCK SHOWER. IN ADDITION TO SHOWERS, WE PROVIDE HYGIENE PRODUCTS, FOOD PANTRY, AND CLOTHING CLOSET. WE ALSO PROVIDE TEMPORARY EMERGENCY HOUSING. ANOTHER SERVICE IS TO HELP PEOPLE OBTAIN THE FOLLOWING STATE IDENTIFICATION, INCLUDING BIRTH CERTIFICATES, SOCIAL SECURITY CARDS, AND STATE ISSUED ID. THROUGH OUR PROJECT HOPE, WE PROVIDE SUSTAINABLE HOUSING THROUGH INDIVIDUAL SPONSORSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOWER POWER INC. OUTSOURCES ITS ACCOUNTING AND TAX PREPARATION. THE ACCOUNTANT THEN PREPARES A DRAFT FORM 990 AND IT IS EMAILED IT TO THE DIRECTORS OF THE ORGANIZATION TO REVIEW AND PROVIDE COMMENTS VIA EMAIL FOR DISCUSSION. ONCE THE ORGANIZATION AND THE TAX RETURN PREPARER AGREE ON ALL AMOUNTS,POLICIES, DISCLOSURES, AND DOCUMENTATION, THE FORM 990 IS THEN ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136397
IRS990/TotalAssetsEOYAmt0399577
IRS990/TotalAssetsGrp/BOYAmt0136397
IRS990/TotalAssetsGrp/EOYAmt0399577
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IRS990/TotalContributionsAmt0580478
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01061
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398516
IRS990/TotalProgramServiceExpensesAmt0303130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583746
IRS990/TotalVolunteersCnt0520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399577
IRS990/TravelGrp/ProgramServicesAmt014980
IRS990/TravelGrp/TotalAmt014980
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 BRISTOL COVE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039110
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHOWERPOWER.MS
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE - PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019537880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOWER POWER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0833484659
ReturnHeader/Filer/PhoneNum06019537880
ReturnHeader/Filer/USAddress/AddressLine1Txt0836 SOUTH COMMERCE STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640792641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER AND ASSOCIATES CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13589
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392363589
ReturnHeader/PreparerPersonGrp/PhoneNum06019825341
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M PARKER CPA
ReturnHeader/ReturnTs02022-11-15T15:09:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRBY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$399,577
Liabilities
$1,061
Net assets
$398,516
Revenue
$583,746
Expenses
$321,628
Net income
$262,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.01$8.59$4.08$2.81$1.27
2023Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.32$4.23$2.51$1.72
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.60$5.07$3.46$1.61
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$5.84$3.22$2.62
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.74$0.52$1.22