Civic Intelligence

Positive Changes Inc

990EZ • Fiscal year 2012 • EIN 20-3760669

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization ProfilePOSITIVE-CHANGES.ORG
531 N Walker66061
Siviq Scores

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

Liabilities / Assets

98th percentile

4.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

14.19x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-253%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$22,492

Down $10,980 (-33%) from 2011

Net Assets

Down

-$74,685

Down $17,338 (-30%) from 2011

Liabilities

Up

$97,177

Up $6,358 (+7.0%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$6,850

Down $17,081 (-71%) from 2011

Expenses

Down

$24,188

Down $7,236 (-23%) from 2011

Net Income

Down

-$17,338

Down $9,845 (-131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $33,079Liabilities 2010: $82,933Net Assets 2010: -$49,8542010Assets 2011: $33,472Liabilities 2011: $90,819Net Assets 2011: -$57,3472011Assets 2012: $22,492Liabilities 2012: $97,177Net Assets 2012: -$74,6852012Assets 2013: $19,173Liabilities 2013: $119,624Net Assets 2013: -$100,4512013Assets 2014: $17,715Liabilities 2014: $130,884Net Assets 2014: -$113,1692014Assets 2015: $5,217Liabilities 2015: $147,447Net Assets 2015: -$142,2302015Assets 2016: $5,235Liabilities 2016: $156,706Net Assets 2016: -$151,4712016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$22,492
Liabilities$97,177
Net Assets-$74,685
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $15,335Expenses 2010: $23,776Net Income 2010: -$8,4412010Revenue 2011: $23,931Expenses 2011: $31,424Net Income 2011: -$7,4932011Revenue 2012: $6,850Expenses 2012: $24,188Net Income 2012: -$17,3382012Revenue 2013: $14,209Expenses 2013: $39,975Net Income 2013: -$25,7662013Revenue 2014: $22,356Expenses 2014: $35,074Net Income 2014: -$12,7182014Revenue 2015: $5,063Expenses 2015: $34,124Net Income 2015: -$29,0612015Revenue 2016: $21,547Expenses 2016: $30,788Net Income 2016: -$9,2412016Revenue 2017: $170,482Expenses 2017: $19,011Net Income 2017: $151,4712017

Highlighted filing

2012

Revenue$6,850
Expenses$24,188
Net Income-$17,338
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To make a positive impact on individuals and families faced with the lifetime challenges of disability, by providing services enabling them to remain in their home and an active part of their community.

Filing and Contact Details

Filer

EIN
20-3760669
Raw XML Appendix168 raw XML fields

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

Path#Value
CompensationExplanation/Compensation/PersonName0MICHELLE BRADLEY
CompensationExplanation/Compensation/PersonName1VELMA DAVIDSON
CompensationExplanation/Compensation/PersonName2WILLIAM CUNNINGHAM
CompensationExplanation/Compensation/PersonName3KATIE HEDRICK
CompensationExplanation/Compensation/PersonName4JASON BARRETT
CompensationExplanation/Compensation/PersonName5RICK DAVIDSON
CompensationExplanation/Compensation/PersonName6C MICHAEL TAYLOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07361
IRS990EZ/CashSavingsAndInvestments/EOY02428
IRS990EZ/ContributionsGiftsGrantsEtc015176
IRS990EZ/CostOtherBasisAndSalesExpenses025880
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17338
IRS990EZ/FeesAndOthPymtToIndContractors0995
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-8326
IRS990EZ/GrossAmountFromSaleOfAssets017554
IRS990EZ/GrossReceipts032730
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers097177
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-57347
IRS990EZ/NetAssetsOrFundBalancesBOY0-57347
IRS990EZ/NetAssetsOrFundBalances/EOY0-74685
IRS990EZ/NetAssetsOrFundBalancesEOY0-74685
IRS990EZ/OccupancyRentUtilitiesAndMaint05632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VELMA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATIE HEDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6C MICHAEL TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026111
IRS990EZ/OtherAssetsTotal/EOY020064
IRS990EZ/OtherExpensesTotal017561
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAKE A POSITIVE IMPACT ON INDIVIDUALS AND FAMILIES FACED WITH THE LIFETIME CHALLENGES OF DISABILITY, BY PROVIDING SERVICES ENABLING THEM TO REMAIN IN THEIR HOME AND A ACTIVE PART OF THEIR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE ISSUES PERTAINING TO ACCESSIBILITY TO FUNDING SOURCES AND SERVICES FOR PEOPLE FACING LIFETIME CHALLENGES DUE TO DISABILITY. ASSIST PERSONS WITH LIFETIME CHALLENGES TO CONTINUE IN HOME ENVIRONMENTS WITH THEIR INDEPENDENCE AND ASSIST THEM IN MAKING POSTIVE CONTRIBUTIONS TO SOCIETY. EDUCATE PERSONS WITH LIFETIME CHALLENGES ON PROGRAMS AND ASSETS AVAILABLE TO THEM TO OVERCOME CHALLENGES. PROMOTE A UNIFIED FAMILY ENVIRONMENT AND A STABLE SUPPORT SYSTEM ALLOWING THEM TO FUNCTION AS A VIABLE FAMILY UNIT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016585
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY090819
IRS990EZ/SumOfTotalLiabilities/EOY097177
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10531 N WALKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLATHE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066061
IRS990EZ/TheBooksAreInCareOf/NamePerson0VELMA DAVIDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09132265383
IRS990EZ/TotalAssets/BOY033472
IRS990EZ/TotalAssets/EOY022492
IRS990EZ/TotalExpenses024188
IRS990EZ/TotalProgramServiceExpenses016585
IRS990EZ/TotalRevenue06850
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0POSITIVE-CHANGES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04633
IRS990ScheduleA/GiftsGrantsContribReceived170/Total089387
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170089387
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029730
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023931
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015335
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015758
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04633
IRS990ScheduleA/Total170/Total089387
IRS990ScheduleA/TotalSupport089387
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue097177
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0VELMA DAVIDSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08430
IRS990ScheduleL/LoanTable/PurposeOfLoan0LINE OF CREDIT - OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue097177
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 175 IT 4,062 ANNUAL REPORT 40 ADVERTISING & PROMOTIONAL 486 GOLF TOURNAMENT 5,441 VEHICLE 5,235 MERCHANT FEES 60 REGISTRATION FEES 80 DONATIONS 815 NON-INVESTMENT DEPRECIATION 1,167 TOTAL 17,561
IRS990ScheduleO/GeneralExplanation/Explanation127,435 22,555 LESS ACCUMULATED DEPRECIATION 1,324 2,491 TOTAL 26,111 20,064
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS 90,819 97,177
IRS990ScheduleO/GeneralExplanation/Explanation3TO MAKE A POSITIVE IMPACT ON INDIVIDUALS AND FAMILIES FACED WITH THE LIFETIME CHALLENGES OF DISABILITY, BY PROVIDING SERVICES ENABLING THEM TO REMAIN IN THEIR HOME AND A ACTIVE PART OF THEIR COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation4PROMOTE ISSUES PERTAINING TO ACCESSIBILITY TO FUNDING SOURCES AND SERVICES FOR PEOPLE FACING LIFETIME CHALLENGES DUE TO DISABILITY. ASSIST PERSONS WITH LIFETIME CHALLENGES TO CONTINUE IN HOME ENVIRONMENTS WITH THEIR INDEPENDENCE AND ASSIST THEM IN MAKING POSTIVE CONTRIBUTIONS TO SOCIETY. EDUCATE PERSONS WITH LIFETIME CHALLENGES ON PROGRAMS AND ASSETS AVAILABLE TO THEM TO OVERCOME CHALLENGES. PROMOTE A UNIFIED FAMILY ENVIRONMENT AND A STABLE SUPPORT SYSTEM ALLOWING THEM TO FUNCTION AS A VIABLE FAMILY UNIT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203760669
ReturnHeader/Filer/Name/BusinessNameLine10POSITIVE CHANGES INC
ReturnHeader/Filer/NameControl0POSI
ReturnHeader/Filer/Phone09137642072
ReturnHeader/Filer/USAddress/AddressLine10531 N WALKER
ReturnHeader/Filer/USAddress/City0OLATHE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066061
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0VELMA DAVIDSON
ReturnHeader/Officer/Phone09137642072
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENFIELD & DAVIDSON CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10227 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OTTAWA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066067
ReturnHeader/Preparer/Name0JAY E DAVIDSON
ReturnHeader/Preparer/Phone07852426200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T10:03:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,492
Liabilities
$97,177
Net assets
-$74,685
Revenue
$6,850
Expenses
$24,188
Net income
-$17,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.70$0.19$1.51
2016Detailed filing. Detailed filing data is available for this year.$0.05$1.57$1.51$0.22$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.05$1.47$1.42$0.05$0.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.18$1.31$1.13$0.22$0.35$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.19$1.20$1.00$0.14$0.40$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.97$0.75$0.07$0.24$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.91$0.57$0.24$0.31$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.83$0.50$0.15$0.24$0.08