Civic Intelligence

Positive Images Inc Kenyatta

990 • Fiscal year 2016 • EIN 38-2182301

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 27, 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

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,408

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,611,512

Down $162,411 (-9.2%) from 2015

Net Assets

Down

$1,327,901

Down $155,482 (-10%) from 2015

Liabilities

Down

$283,611

Down $6,929 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$1,997,591

Up $198,942 (+11%) from 2015

Expenses

Up

$2,153,073

Up $123,835 (+6.1%) from 2015

Net Income

Up

-$155,482

Up $75,107 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$1,611,512
Liabilities$283,611
Net Assets$1,327,901
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$1,997,591
Expenses$2,153,073
Net Income-$155,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 27, 2016
Return Version
2015v3.0
Gross Receipts
$1,997,591
Mission and Program Overview

Mission

Inpatient treatment facility for chemically dependent women

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$580,965$468,852▼ $112,113
Accounts Receivable$237,373$223,624▼ $13,749
Land, Buildings, and Equipment, Net$228,556$205,203▼ $23,353
Cash and Non-Interest-Bearing Accounts$26,729$11,309▼ $15,420
Total Assets$1,773,923$1,611,512▼ $162,411
Other Assets Total$700,300$702,524▲ $2,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,163$185,595▼ $8,568
Accounts Payable and Accrued Expenses$87,493$91,741▲ $4,248
Other Liabilities$8,884$6,275▼ $2,609
Total Liabilities$290,540$283,611▼ $6,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,483,383$1,327,901▼ $155,482
Total Net Assets Fund Balance$1,483,383$1,327,901▼ $155,482
Total Liabilities and Net Assets / Fund Balance$1,773,923$1,611,512▼ $162,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,636--
Other Land Buildings$-366,495$409,099-
Land$14,650--
Equipment$206,197--
Leasehold Improvements$67,215--
Other Assets Org$2,224--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maisha KenyattaExecutive DiFT$88,408$88,408

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,976,514
Program Service Revenue
$21,077
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-155,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,591
Total Revenue per Audited Statements
$1,997,591
Total Revenue per Form 990
$1,997,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,258,070
Other Expenses$895,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,586$194,390-$1,069,976
Occupancy$443,471$13,716-$457,187
Other Employee Benefits$83,736$15,950-$99,686
Current Officers, Directors, Trustees, and Key Employees$44,204$44,204-$88,408
All Other Expenses$59,238$18,982-$78,220
Insurance$49,354$9,401-$58,755
Interest-$28,630-$28,630
Other Expenses$25,021$2,780-$27,801
Total Functional Expenses$1,798,890$354,183$0$2,153,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,153,073
Total Expenses per Audited Statements$2,153,073
Total Expenses per Form 990$2,153,073
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director / LlorRent Payable/ppdNo$3,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$6,275
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
2016-06-27

Organization Details

Principal Officer
Maisha Kenyatta
Formed
1995
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
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.”

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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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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/TotalAssetsEOYAmt01611512
IRS990/TotalAssetsGrp/BOYAmt01773923
IRS990/TotalAssetsGrp/EOYAmt01611512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01976514
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01798890
IRS990/TotalFunctionalExpensesGrp/TotalAmt02153073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290540
IRS990/TotalLiabilitiesEOYAmt0283611
IRS990/TotalLiabilitiesGrp/BOYAmt0290540
IRS990/TotalLiabilitiesGrp/EOYAmt0283611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01483383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01327901
IRS990/TotalOtherProgSrvcExpenseAmt0751160
IRS990/TotalProgramServiceExpensesAmt01798890
IRS990/TotalProgramServiceRevenueAmt021077
IRS990/TotalReportableCompFromOrgAmt088408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01997591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01773923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01611512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01483383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01327901
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAISHA KENYATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
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/AddressLine1Txt05820 N CANTON CENTER DR STE 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481872683
ReturnHeader/PreparerPersonGrp/PhoneNum02487352407
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE RINGO CPA CFF
ReturnHeader/ReturnTs02017-07-03T13:33:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,512
Liabilities
$283,611
Net assets
$1,327,901
Revenue
$1,997,591
Expenses
$2,153,073
Net income
-$155,482
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