Civic Intelligence

Positive Effect Outreach Ministry

EIN 23-2987870 • 501(c)3 • Philadelphia, PA

Philadelphia, PA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$510,081

Up $183,037 (+56%) from 2024

Liabilities

Down

$71,799

Down $4,036 (-5.3%) from 2024

Net Assets

Up

$438,282

Up $187,073 (+74%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Up

$1,789,585

Up $376,302 (+27%) from 2024

Expenses

Up

$1,602,512

Up $221,869 (+16%) from 2024

Net Income

Up

$187,073

Up $154,433 (+473%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $11,544Liabilities 2010: $35,407Net Assets 2010: -$23,8632010Assets 2011: $1,206Liabilities 2011: $1,030Net Assets 2011: $1762011Assets 2012: $14,838Liabilities 2012: $0Net Assets 2012: $14,8382012Assets 2013: $2,795Liabilities 2013: $0Net Assets 2013: $2,7952013Assets 2014: $6,900Liabilities 2014: $0Net Assets 2014: $6,9002014Assets 2015: $5,023Liabilities 2015: $0Net Assets 2015: $5,0232015Assets 2016: -$3,310Liabilities 2016: $0Net Assets 2016: -$3,3102016Assets 2017: -$17,890Liabilities 2017: $0Net Assets 2017: -$17,8902017Assets 2018: $20,568Liabilities 2018: $0Net Assets 2018: $20,5682018Assets 2019: $10,528Liabilities 2019: $0Net Assets 2019: $10,5282019Assets 2020: $87,462Liabilities 2020: $10,822Net Assets 2020: $76,6402020Assets 2021: $254,412Liabilities 2021: $53,261Net Assets 2021: $201,1512021Assets 2022: $194,866Liabilities 2022: $16,350Net Assets 2022: $178,5162022Assets 2023: $260,517Liabilities 2023: $41,948Net Assets 2023: $218,5692023Assets 2024: $327,044Liabilities 2024: $75,835Net Assets 2024: $251,2092024Assets 2025: $510,081Liabilities 2025: $71,799Net Assets 2025: $438,2822025

Highlighted filing

2025

Assets$510,081
Liabilities$71,799
Net Assets$438,282
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $133,447Expenses 2010: $144,884Net Income 2010: -$11,4372010Revenue 2011: $113,796Expenses 2011: $109,903Net Income 2011: $3,8932011Revenue 2012: $149,521Expenses 2012: $134,860Net Income 2012: $14,6612012Revenue 2013: $128,491Expenses 2013: $125,998Net Income 2013: $2,4932013Revenue 2014: $171,696Expenses 2014: $167,303Net Income 2014: $4,3932014Revenue 2015: $174,324Expenses 2015: $176,200Net Income 2015: -$1,8762015Revenue 2016: $229,268Expenses 2016: $237,601Net Income 2016: -$8,3332016Revenue 2017: $341,489Expenses 2017: $356,069Net Income 2017: -$14,5802017Revenue 2018: $334,546Expenses 2018: $324,368Net Income 2018: $10,1782018Revenue 2019: $291,516Expenses 2019: $301,556Net Income 2019: -$10,0402019Revenue 2020: $383,328Expenses 2020: $310,702Net Income 2020: $72,6262020Revenue 2021: $451,592Expenses 2021: $327,081Net Income 2021: $124,5112021Revenue 2022: $1,096,703Expenses 2022: $1,119,338Net Income 2022: -$22,6352022Revenue 2023: $1,220,289Expenses 2023: $1,180,236Net Income 2023: $40,0532023Revenue 2024: $1,413,283Expenses 2024: $1,380,643Net Income 2024: $32,6402024Revenue 2025: $1,789,585Expenses 2025: $1,602,512Net Income 2025: $187,0732025

Highlighted filing

2025

Revenue$1,789,585
Expenses$1,602,512
Net Income$187,073
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$510,081
Liabilities
$71,799
Net assets
$438,282
Revenue
$1,789,585
Expenses
$1,602,512
Net income
$187,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$1.79$1.60$0.19
2024Summary only. Only limited summary data is available for this year.$0.33$0.08$0.25$1.41$1.38$0.03
2023Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$1.22$1.18$0.04
2022Summary only. Only limited summary data is available for this year.$0.19$0.02$0.18$1.10$1.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$0.45$0.33$0.12
2020Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.38$0.31$0.07
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.29$0.30$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.33$0.32$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.34$0.36$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.23$0.24$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.17$0.18$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.17$0.17$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.15$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.04$0.02$0.13$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,789,585
Mission and Program Overview

Mission

To provide community base health and social services via direct service outreach to the philadelphia community,providing medical case management services.

Programs are designed to fulfill the organizations mission to assist individuals and families to cope with health care crises that place them at-risk for dysfunction or disintegration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,040$270,818▲ $131,778
Accounts Receivable$173,855$217,737▲ $43,882
Cash and Non-Interest-Bearing Accounts$14,149$21,526▲ $7,377
Total Assets$327,044$510,081▲ $183,037
Liabilities
Accounts Payable and Accrued Expenses$75,835$71,799▼ $4,036
Total Liabilities$75,835$71,799▼ $4,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,209$438,282▲ $187,073
Total Net Assets Fund Balance$251,209$438,282▲ $187,073
Total Liabilities and Net Assets / Fund Balance$327,044$510,081▲ $183,037
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Alan Lee MathisBoard Member
Dr Linda Atkins-ellisonBoard Member
Julia McmillianBoard Member
Reauchean SmallerBoard Member
Tyrone SmallerBoard Member
Marguerite ChamberlainCo Executive Director
Elizabeth MinorExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,496,462
Change in Net Assets
$187,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,244,288
Salaries, Compensation, and Employee Benefits$358,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,817--$165,817
Current Officers, Directors, Trustees, and Key Employees$113,952$25,400-$139,352
All Other Expenses$40,204--$40,204
Occupancy$37,135--$37,135
Other Employee Benefits$29,969--$29,969
Fees for Services Accounting-$23,400-$23,400
Payroll Taxes$21,164$1,922-$23,086
Other Expenses$11,667--$11,667
Total Functional Expenses$1,551,790$50,722$0$1,602,512
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
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 governing body review Part VI line 11

“The Executive Director and Co-Executive Director review the return with the preparer and then discuss the return with the board of directors prior to the filing of the form 990.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements to the public upon request”

Statement of Revenue Part VIII

“Included in line 1(f) is the amount that was billed through 340B funding (Part VIII, Line f), which amounted to $1,492,230. Of this amount $1,116,119 was paid for medication costs, with the net amount received by Positive Effect Outreach Ministries being $290,500. In the prior year the amount included in revenue was the net amount. The amount billed by the Pharmacies less the medication costs. In a effort to be more transparent in the current period the gross amount billed is shown in revenue $1,492,231 the medication costs are shown in the statement of functional expenses Part IX Line 24c, ($1,116,119). Gross amt billed by Pharmacies $1,492,230 Medication costs 1,694,098”

Filing and Contact Details

Filer

Filer Name
Positive Effect Outreach Ministry
EIN
23-2987870
In Care Of
% ELIZABETH MINOR
Phone
2158405960
Address
8711 WEST CHESTER PIKE, Upper Darby, PA 19082
Doing Business As
Positive Effect Outreach Minis

Signing Officer

Name
Elizabeth Minor
Title
Executive Director
Phone
2158402327
Signed
2025-10-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Elizabeth Minor Ed
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
5

Preparer

Firm
Michael L Campbell
Address
7422 Oak Lane Road, Elkins Park, PA 19027
Preparer
Michael L Campbell
Phone
2159908060
Supplemental Narrative

Additional Explanations

Part IX response or note to any line in Part IX

“Included in line 1(f)is the amount that was billed through 340B funding (Part VIII, Line f), which amounted to $1,492,231,of this amount $1,116,119 was paid for medication costs, with the net amount received by Positive Effect Outreach Ministries being $376,111. In the prioryear the amount included in revenue was the net amount. The amount billed by the Pharmacies less the medication costs.In a effort to be more transparent in the current period the gross amount billed is shown in revenue (1,492,231)and the medication costs are shown in the statement of functional expenses PartIX Line24c,($$1,116,119). Gross amt billed by Pharmacies $1,492,231 Medication costs 1,116,119”

Raw XML Appendix342 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.

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IRS990/ReconcilationRevenueExpnssAmt0187073
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270818
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01413282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01220432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01096696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05971587
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IRS990ScheduleA/PublicSupportTotal170Amt0362521
IRS990ScheduleA/SubstantialContributorsTotAmt05609066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01789585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01413282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01220432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01096696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05971587
IRS990ScheduleA/TotalSupportAmt05971587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Co-Executive Director review the return with the preparer and then discuss the return with the board of directors prior to the filing of the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy and financial statements to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Included in line 1(f) is the amount that was billed through 340B funding (Part VIII, Line f), which amounted to $1,492,230. Of this amount $1,116,119 was paid for medication costs, with the net amount received by Positive Effect Outreach Ministries being $290,500. In the prior year the amount included in revenue was the net amount. The amount billed by the Pharmacies less the medication costs. In a effort to be more transparent in the current period the gross amount billed is shown in revenue $1,492,231 the medication costs are shown in the statement of functional expenses Part IX Line 24c, ($1,116,119). Gross amt billed by Pharmacies $1,492,230 Medication costs 1,694,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Included in line 1(f)is the amount that was billed through 340B funding (Part VIII, Line f), which amounted to $1,492,231,of this amount $1,116,119 was paid for medication costs, with the net amount received by Positive Effect Outreach Ministries being $376,111. In the prioryear the amount included in revenue was the net amount. The amount billed by the Pharmacies less the medication costs.In a effort to be more transparent in the current period the gross amount billed is shown in revenue (1,492,231)and the medication costs are shown in the statement of functional expenses PartIX Line24c,($$1,116,119). Gross amt billed by Pharmacies $1,492,231 Medication costs 1,116,119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement of Revenue Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX response or note to any line in Part IX
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IRS990/TotalAssetsEOYAmt0510081
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IRS990/TotalAssetsGrp/EOYAmt0510081
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01551790
IRS990/TotalFunctionalExpensesGrp/TotalAmt01602512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075835
IRS990/TotalLiabilitiesEOYAmt071799
IRS990/TotalLiabilitiesGrp/BOYAmt075835
IRS990/TotalLiabilitiesGrp/EOYAmt071799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01551790
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01789585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510081
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08711 WEST CHESTER PIKE
IRS990/USAddress/CityNm0Upper Darby
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019082
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02158402327
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE EFFECT OUTREACH MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0232987870
ReturnHeader/Filer/InCareOfNm0% ELIZABETH MINOR
ReturnHeader/Filer/PhoneNum02158405960
ReturnHeader/Filer/USAddress/AddressLine1Txt08711 WEST CHESTER PIKE
ReturnHeader/Filer/USAddress/CityNm0Upper Darby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0195448032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael L Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07422 Oak Lane Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019027
ReturnHeader/PreparerPersonGrp/PhoneNum02159908060
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L CAMPBELL
ReturnHeader/ReturnTs02025-11-07T13:20:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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