Civic Intelligence

Shower Power Inc.

990 • Fiscal year 2022 • EIN 83-3484659

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$561,001

Up $161,424 (+40%) from 2021

Net Assets

Up

$559,939

Up $161,423 (+41%) from 2021

Liabilities

Up

$1,062

Up $1 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Down

$507,225

Down $76,521 (-13%) from 2021

Expenses

Up

$345,802

Up $24,174 (+7.5%) from 2021

Net Income

Down

$161,423

Down $100,695 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$561,001
Liabilities$1,062
Net Assets$559,939
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$507,225
Expenses$345,802
Net Income$161,423
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$507,225
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$354,413$514,284▲ $159,871
Land, Buildings, and Equipment, Net$44,338$45,705▲ $1,367
Total Assets$399,577$561,001▲ $161,424
Other Assets Total$826$1,012▲ $186
Liabilities
Accounts Payable and Accrued Expenses$1,061$1,062▲ $1
Total Liabilities$1,061$1,062▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,516$559,939▲ $161,423
Total Net Assets Fund Balance$398,516$559,939▲ $161,423
Total Liabilities and Net Assets / Fund Balance$399,577$561,001▲ $161,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,705$17,670$63,375
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Teresa Byrd RenkenbergerPresident/bo
Alison LeachBoard Member
Charles ElliottBoard Member
Jarred CouchBoard Member
Jason AndingBoard Member
Lori WhittingtonBoard Member
Donna ClaycombSec. Retired
Jane ForemanSecretary
David JacksonTres. Retire
Mary Ann KirbyVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$112
All Other Contributions
$416,535
Change in Net Assets
$161,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,922
Salaries, Compensation, and Employee Benefits$49,430
Grants and Similar Amounts Paid$37,450
Total Fundraising Expense$2,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,917--$45,917
Occupancy$41,295--$41,295
Grants to Domestic Individuals$37,450--$37,450
Fees for Services Other$37,105--$37,105
Travel$14,760--$14,760
Fees for Services Accounting-$14,164-$14,164
Depreciation Depletion$9,732--$9,732
All Other Expenses$5,564$1,954-$7,518
Other Expenses$7,867$4,959-$4,959
Payroll Taxes$3,513--$3,513
Information Technology--$2,568$2,568
Insurance-$1,785-$1,785
Total Functional Expenses$320,372$22,862$2,568$345,802
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
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
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
VP/treasurer/bd Memb
Phone
6019537880
Signed
2023-05-12
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
80

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 IX, Line 11G

“Contract help with programs 37,105 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the interal revenue code. In addition, the organization qualifies for the 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0583746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01288000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD AND GROCERIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITIES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT IN CONSULTATION 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
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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/ExplanationTxt3CONTRACT HELP WITH PROGRAMS 37,105 0 0
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 IX, LINE 11G
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IRS990/TotalAssetsGrp/BOYAmt0399577
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IRS990/TotalContributionsAmt0507113
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345802
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0320372
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561001
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IRS990/WebsiteAddressTxt0WWW.SHOWERPOWER.MS
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER/BD MEMB
ReturnHeader/BusinessOfficerGrp/PhoneNum06019537880
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M PARKER CPA
ReturnHeader/ReturnTs02023-06-01T12:13:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRBY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$561,001
Liabilities
$1,062
Net assets
$559,939
Revenue
$507,225
Expenses
$345,802
Net income
$161,423
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