Civic Intelligence

Positive Images Inc Kenyatta

990 • Fiscal year 2014 • EIN 38-2182301

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 26, 2015

Organization Profile
13340 East WarrenDetroit, MI 48215-2112

(313) 822-6940

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,581

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,075,527

Up $17,948 (+0.9%) from 2013

Net Assets

Up

$1,713,972

Up $24,785 (+1.5%) from 2013

Liabilities

Down

$361,555

Down $6,837 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$1,706,383

Up $447 (+0.0%) from 2013

Expenses

Up

$1,681,598

Up $106,735 (+6.8%) from 2013

Net Income

Down

$24,785

Down $106,288 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2014

Assets$2,075,527
Liabilities$361,555
Net Assets$1,713,972
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,706,383
Expenses$1,681,598
Net Income$24,785
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,706,383
Mission and Program Overview

Mission

Inpatient treatment facility for chemically dependent women

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$532,700$630,438▲ $97,738
Accounts Receivable$439,635$426,038▼ $13,597
Land, Buildings, and Equipment, Net$269,890$242,760▼ $27,130
Prepaid Expenses and Deferred Charges$83,999--
Cash and Non-Interest-Bearing Accounts$31,055$75,471▲ $44,416
Loans From Officers Directors$86,665$20,871▼ $65,794
Total Assets$2,057,579$2,075,527▲ $17,948
Other Assets Total$700,300$700,820▲ $520
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,211$209,299▼ $14,912
Accounts Payable and Accrued Expenses$57,516$131,385▲ $73,869
Total Liabilities$368,392$361,555▼ $6,837
Net Assets / Fund Balance
Unrestricted Net Assets$1,689,187$1,713,972▲ $24,785
Total Net Assets Fund Balance$1,689,187$1,713,972▲ $24,785
Total Liabilities and Net Assets / Fund Balance$2,057,579$2,075,527▲ $17,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,636--
Other Land Buildings$-318,730$361,334-
Land$14,650--
Equipment$195,989--
Leasehold Improvements$67,215--
Other Assets Org$520--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maisha KenyattaExecutive DiFT$83,581$83,581

Board Members and Trustees

NameTitle
Arlene Ballinger-
Deborah Thompson-
Marty Jennings-
Vivian PortiesActing Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,250
Program Service Revenue
$577,133
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,580
Change in Net Assets
$24,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,383
Total Revenue per Audited Statements
$1,706,383
Total Revenue per Form 990
$1,706,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,810
Other Expenses$685,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,955$162,618-$830,573
Occupancy$263,160$8,139-$271,299
Fees for Services Other$90,645$10,072-$100,717
Current Officers, Directors, Trustees, and Key Employees$66,865$16,716-$83,581
Other Employee Benefits$81,656--$81,656
All Other Expenses$42,497$12,859-$55,356
Insurance$42,703$8,134-$50,837
Interest-$28,713-$28,713
Other Expenses$11,433$12,385-$23,818
Total Functional Expenses$1,408,123$273,475$0$1,681,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,681,598
Total Expenses per Audited Statements$1,681,598
Total Expenses per Form 990$1,681,598
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$86,665$20,871▼ $65,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

EIN
38-2182301

Signing Officer

Name
Maisha Kenyatta
Title
Director
Signed
2015-06-26

Organization Details

Principal Officer
Maisha Kenyatta
Formed
1995
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
29

Preparer

Preparer
Christine Ringo CPA
Phone
7344272030
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 Appendix358 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04149
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01408123
IRS990/TotalFunctionalExpensesGrp/TotalAmt01681598
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0361555
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IRS990/TotalLiabilitiesGrp/EOYAmt0361555
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01713972
IRS990/TotalOtherProgSrvcExpenseAmt01317478
IRS990/TotalProgramServiceExpensesAmt01408123
IRS990/TotalProgramServiceRevenueAmt0577133
IRS990/TotalReportableCompFromOrgAmt083581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01706383
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01713972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013340 EAST WARREN
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048215
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAISHA KENYATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10POSITIVE IMAGES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20KENYATTA
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0382182301
ReturnHeader/Filer/USAddress/AddressLine1013340 EAST WARREN
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482152112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383146599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLE NEWTON & DURAN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033762 SCHOOLCRAFT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481501506
ReturnHeader/PreparerPersonGrp/PhoneNum07344272030
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE RINGO CPA
ReturnHeader/ReturnTs02015-06-27T07:58:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,075,527
Liabilities
$361,555
Net assets
$1,713,972
Revenue
$1,706,383
Expenses
$1,681,598
Net income
$24,785
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