Civic Intelligence

Positive Images

EIN 38-2182301 • 501(c)3 • Detroit, MI

Profile

Inpatient treatment facility for chemically dependent women

13340 East WarrenDetroit, MI 48215-2112
Siviq Scores

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

Liabilities / Assets

98th percentile

2.23x

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

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

Liabilities / Revenue

85th percentile

0.42x

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

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

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-32%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

85th percentile

62%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$188,643

Down $223,374 (-54%) from 2019

Liabilities

Up

$419,839

Up $245,964 (+141%) from 2019

Net Assets

Down

-$231,196

Down $469,338 (-197%) from 2019

Operations
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Up

$991,592

Up $613,495 (+162%) from 2019

Expenses

Down

$1,326,639

Down $177,886 (-12%) from 2019

Net Income

Up

-$335,047

Up $791,381 (+70%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,923,863Liabilities 2011: $463,228Net Assets 2011: $1,460,6352011Assets 2012: $1,948,032Liabilities 2012: $389,918Net Assets 2012: $1,558,1142012Assets 2013: $2,057,579Liabilities 2013: $368,392Net Assets 2013: $1,689,1872013Assets 2014: $2,075,527Liabilities 2014: $361,555Net Assets 2014: $1,713,9722014Assets 2015: $1,773,923Liabilities 2015: $290,540Net Assets 2015: $1,483,3832015Assets 2016: $1,611,512Liabilities 2016: $283,611Net Assets 2016: $1,327,9012016Assets 2017: $1,643,994Liabilities 2017: $102,112Net Assets 2017: $1,541,8822017Assets 2018: $1,569,834Liabilities 2018: $205,264Net Assets 2018: $1,364,5702018Assets 2019: $412,017Liabilities 2019: $173,875Net Assets 2019: $238,1422019Assets 2021: $188,643Liabilities 2021: $419,839Net Assets 2021: -$231,1962021

Highlighted filing

2021

Assets$188,643
Liabilities$419,839
Net Assets-$231,196
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,417,9492011Revenue 2012: $1,848,771Expenses 2012: $1,751,292Net Income 2012: $97,4792012Revenue 2013: $1,705,936Expenses 2013: $1,574,863Net Income 2013: $131,0732013Revenue 2014: $1,706,383Expenses 2014: $1,681,598Net Income 2014: $24,7852014Revenue 2015: $1,798,649Expenses 2015: $2,029,238Net Income 2015: -$230,5892015Revenue 2016: $1,997,591Expenses 2016: $2,153,073Net Income 2016: -$155,4822016Revenue 2017: $2,276,447Expenses 2017: $2,062,466Net Income 2017: $213,9812017Revenue 2018: $1,771,112Expenses 2018: $1,948,424Net Income 2018: -$177,3122018Revenue 2019: $378,097Expenses 2019: $1,504,525Net Income 2019: -$1,126,4282019Revenue 2021: $991,592Expenses 2021: $1,326,639Net Income 2021: -$335,0472021

Highlighted filing

2021

Revenue$991,592
Expenses$1,326,639
Net Income-$335,047
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$188,643
Liabilities
$419,839
Net assets
-$231,196
Revenue
$991,592
Expenses
$1,326,639
Net income
-$335,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.19$0.42$0.23$0.99$1.33$0.34
2019Summary only. Only limited summary data is available for this year.$0.41$0.17$0.24$0.38$1.50$1.13
2018Summary only. Only limited summary data is available for this year.$1.57$0.21$1.36$1.77$1.95$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$2.28$2.06$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.28$1.33$2.00$2.15$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.29$1.48$1.80$2.03$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.36$1.71$1.71$1.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.37$1.69$1.71$1.57$0.13
2012Summary only. Only limited summary data is available for this year.$1.95$0.39$1.56$1.85$1.75$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.46$1.46$1.42
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.1
Gross Receipts
$2,276,447
Mission and Program Overview

Mission

Inpatient treatment facility for chemically dependent women

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$468,852$488,200▲ $19,348
Land, Buildings, and Equipment, Net$205,203$224,576▲ $19,373
Accounts Receivable$223,624$222,428▼ $1,196
Cash and Non-Interest-Bearing Accounts$11,309$6,266▼ $5,043
Total Assets$1,611,512$1,643,994▲ $32,482
Other Assets Total$702,524$702,524→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,595--
Accounts Payable and Accrued Expenses$91,741$90,522▼ $1,219
Other Liabilities$6,275$11,590▲ $5,315
Total Liabilities$283,611$102,112▼ $181,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,901$1,541,882▲ $213,981
Total Net Assets Fund Balance$1,327,901$1,541,882▲ $213,981
Total Liabilities and Net Assets / Fund Balance$1,611,512$1,643,994▲ $32,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,086--
Other Land Buildings$-387,572$430,176-
Land$14,650--
Equipment$206,197--
Leasehold Improvements$67,215--
Other Assets Org$2,224--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Arlene BallingerBoard Member
Deborah ThompsonBoard Member
Marty JenningsBoard Member
Vivian PortiesActing Presi
Maisha KenyattaExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,147,882
Program Service Revenue
$84,496
Investment Income
$0
Other Revenue
$44,069
Change in Net Assets
$213,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,447
Total Revenue per Audited Statements
$2,276,447
Total Revenue per Form 990
$2,276,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,316
Other Expenses$726,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,551$179,007-$1,060,558
Occupancy$343,757$10,632-$354,389
Payroll Taxes$83,311$72,586-$155,897
Other Employee Benefits$100,683$19,178-$119,861
Insurance$49,238$9,379-$58,617
Fees for Services Other$32,896$13,103-$45,999
All Other Expenses$31,425$6,900-$38,325
Other Expenses$8,395$14,925-$23,320
Interest-$10,675-$10,675
Total Functional Expenses$1,723,242$339,224$0$2,062,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,062,466
Total Expenses per Audited Statements$2,062,466
Total Expenses per Form 990$2,062,466
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$11,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
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

“The 990 is made available to board prior to filing”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Positive Images Inc
EIN
38-2182301
Address
13340 EAST WARREN, DETROIT, MI 48215-2112

Signing Officer

Name
Maisha Kenyatta
Title
Executive Director
Signed
2018-08-09

Organization Details

Principal Officer
Maisha Kenyatta
Formed
1995
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
91

Preparer

Firm
Ringo & Assoc Pc Cpas
Address
5820 N CANTON CENTER DR STE 165, CANTON, MI 48187-2683
Preparer
Christine Ringo CPA Cff
Phone
2487352407
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Income permit the organization to provide women in the detroit city area counseling, food and medical services. Income also permits the organization to provide temporary housing and childcare for women as well as long-term housing for homeless chemically dependent women and their dependent children. In addition, the organization provides maternal infant health programs.”

Raw XML Appendix347 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0206197
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0206197
IRS990ScheduleD/ExpensesSubtotalAmt02062466
IRS990ScheduleD/LandGrp/BookValueAmt014650
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067215
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt067215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0700300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12224
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-387572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0430176
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011590
IRS990ScheduleD/RevenueSubtotalAmt02276447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224576
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0702524
IRS990ScheduleD/TotalExpensesPerForm990Amt02062466
IRS990ScheduleD/TotalLiabilityAmt011590
IRS990ScheduleD/TotalRevenuePerForm990Amt02276447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02276447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02062466
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RECOVERY PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR / LLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYABLE/PPD
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME PERMIT THE ORGANIZATION TO PROVIDE WOMEN IN THE DETROIT CITY AREA COUNSELING, FOOD AND MEDICAL SERVICES. INCOME ALSO PERMITS THE ORGANIZATION TO PROVIDE TEMPORARY HOUSING AND CHILDCARE FOR WOMEN AS WELL AS LONG-TERM HOUSING FOR HOMELESS CHEMICALLY DEPENDENT WOMEN AND THEIR DEPENDENT CHILDREN. IN ADDITION, THE ORGANIZATION PROVIDES MATERNAL INFANT HEALTH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS MADE AVAILABLE TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01611512
IRS990/TotalAssetsEOYAmt01643994
IRS990/TotalAssetsGrp/BOYAmt01611512
IRS990/TotalAssetsGrp/EOYAmt01643994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02147882
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01723242
IRS990/TotalFunctionalExpensesGrp/TotalAmt02062466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283611
IRS990/TotalLiabilitiesEOYAmt0102112
IRS990/TotalLiabilitiesGrp/BOYAmt0283611
IRS990/TotalLiabilitiesGrp/EOYAmt0102112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01541882
IRS990/TotalOtherProgSrvcExpenseAmt0741008
IRS990/TotalProgramServiceExpensesAmt01723242
IRS990/TotalProgramServiceRevenueAmt084496
IRS990/TotalRevenueGrp/ExclusionAmt044069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02276447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01611512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01643994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01327901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01541882
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAISHA KENYATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE IMAGES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KENYATTA
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0382182301
ReturnHeader/Filer/USAddress/AddressLine1Txt013340 EAST WARREN
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482152112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC1BF94132994927F6DD9EC4F01B13330D21A37D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC1BF94132994927F6DD9EC4F01B13330D21A37D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383392086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINGO & ASSOC PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05820 N CANTON CENTER DR STE 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481872683
ReturnHeader/PreparerPersonGrp/PhoneNum02487352407
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE RINGO CPA CFF
ReturnHeader/ReturnTs02018-08-14T15:20:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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