Civic Intelligence

Positive Images Inc Kenyatta

990 • Fiscal year 2015 • EIN 38-2182301

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 13, 2016

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

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$84,882

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,773,923

Down $301,604 (-15%) from 2014

Net Assets

Down

$1,483,383

Down $230,589 (-13%) from 2014

Liabilities

Down

$290,540

Down $71,015 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$1,798,649

Up $92,266 (+5.4%) from 2014

Expenses

Up

$2,029,238

Up $347,640 (+21%) from 2014

Net Income

Down

-$230,589

Down $255,374 (-1030%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$1,773,923
Liabilities$290,540
Net Assets$1,483,383
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$1,798,649
Expenses$2,029,238
Net Income-$230,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,798,649
Mission and Program Overview

Mission

Inpatient treatment facility for chemically dependent women

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$630,438$580,965▼ $49,473
Accounts Receivable$426,038$237,373▼ $188,665
Land, Buildings, and Equipment, Net$242,760$228,556▼ $14,204
Cash and Non-Interest-Bearing Accounts$75,471$26,729▼ $48,742
Total Assets$2,075,527$1,773,923▼ $301,604
Other Assets Total$700,820$700,300▼ $520
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,299$194,163▼ $15,136
Accounts Payable and Accrued Expenses$131,385$87,493▼ $43,892
Other Liabilities$20,871$8,884▼ $11,987
Total Liabilities$361,555$290,540▼ $71,015
Net Assets / Fund Balance
Unrestricted Net Assets$1,713,972$1,483,383▼ $230,589
Total Net Assets Fund Balance$1,713,972$1,483,383▼ $230,589
Total Liabilities and Net Assets / Fund Balance$2,075,527$1,773,923▼ $301,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,636--
Other Land Buildings$-343,142$385,746-
Land$14,650--
Equipment$206,197--
Leasehold Improvements$67,215--
Other Assets Org$700,300--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maisha KenyattaExecutive DiFT$84,882$84,882

Board Members and Trustees

NameTitle
Lillie McfersonBoard Member
Marty JenningsBoard Member
Yolanda BellBoard Member
Zynya TidwellBoard Member
Vivian PortiesBoard Presid
Lontina ScruggsBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,935
Program Service Revenue
$541,714
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,865
Change in Net Assets
$-230,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,649
Total Revenue per Audited Statements
$1,798,649
Total Revenue per Form 990
$1,798,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,249
Other Expenses$825,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,818$195,306-$1,007,124
Occupancy$329,245$10,183-$339,428
Fees for Services Other$105,944$11,771-$117,715
Other Employee Benefits$93,444$17,799-$111,243
Current Officers, Directors, Trustees, and Key Employees$67,906$16,976-$84,882
Insurance$45,406$8,649-$54,055
All Other Expenses$40,010$12,386-$52,396
Interest-$24,823-$24,823
Other Expenses$9,817$10,636-$20,453
Total Functional Expenses$1,700,182$329,056$0$2,029,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,029,238
Total Expenses per Audited Statements$2,029,238
Total Expenses per Form 990$2,029,238
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
Related Party Advances$8,884
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
Director
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maisha Kenyatta
Formed
1995
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Ringo & Assoc Pc Cpas
Address
8585 PGA DR STE 205, COMMERCE TWP, MI 48390
Preparer
Christine Ringo
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.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt067215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0700300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN POSITIVE IMAGES DEV
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-343142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0385746
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt01798649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0700300
IRS990ScheduleD/TotalExpensesPerForm990Amt02029238
IRS990ScheduleD/TotalLiabilityAmt08884
IRS990ScheduleD/TotalRevenuePerForm990Amt01798649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01798649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02029238
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/TotalAssetsBOYAmt02075527
IRS990/TotalAssetsEOYAmt01773923
IRS990/TotalAssetsGrp/BOYAmt02075527
IRS990/TotalAssetsGrp/EOYAmt01773923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01256935
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01700182
IRS990/TotalFunctionalExpensesGrp/TotalAmt02029238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361555
IRS990/TotalLiabilitiesEOYAmt0290540
IRS990/TotalLiabilitiesGrp/BOYAmt0361555
IRS990/TotalLiabilitiesGrp/EOYAmt0290540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01713972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01483383
IRS990/TotalOtherProgSrvcExpenseAmt01700182
IRS990/TotalProgramServiceExpensesAmt01700182
IRS990/TotalProgramServiceRevenueAmt0541714
IRS990/TotalReportableCompFromOrgAmt084882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0541714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01798649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02075527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01773923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01713972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01483383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013340 EAST WARREN
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048215
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAISHA KENYATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
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/PreparerFirmGrp/PreparerFirmEIN0383392086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINGO & ASSOC PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08585 PGA DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMERCE TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048390
ReturnHeader/PreparerPersonGrp/PhoneNum02487352407
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE RINGO
ReturnHeader/ReturnTs02016-07-12T14:09:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,923
Liabilities
$290,540
Net assets
$1,483,383
Revenue
$1,798,649
Expenses
$2,029,238
Net income
-$230,589
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