Civic Intelligence

Positive Links Foundation

990EZ • Fiscal year 2016 • EIN 46-0851001

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 44486Tacoma, WA 98448

(253) 537-0297

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$3,522

Flat from 2015

Net Assets

Flat

$3,522

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$2,581

Down $584 (-18%) from 2015

Expenses

Down

$2,581

Down $1,806 (-41%) from 2015

Net Income

Up

$0

Up $1,222 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15K$10K$5.0K$0Assets 2013: $6,205Liabilities 2013: $02013Assets 2014: $4,744Liabilities 2014: $0Net Assets 2014: $4,7442014Assets 2015: $3,522Liabilities 2015: $0Net Assets 2015: $3,5222015Assets 2016: $3,522Liabilities 2016: $0Net Assets 2016: $3,5222016Assets 2017: $3,522Liabilities 2017: $0Net Assets 2017: $3,5222017Assets 2018: $2,672Liabilities 2018: $0Net Assets 2018: $2,6722018Assets 2019: $10,687Liabilities 2019: $0Net Assets 2019: $10,6872019Assets 2020: $9,987Liabilities 2020: $0Net Assets 2020: $9,9872020Assets 2021: $9,587Liabilities 2021: $0Net Assets 2021: $9,5872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$3,522
Liabilities$0
Net Assets$3,522
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2013: $1,203Expenses 2013: $5,395Net Income 2013: -$4,1922013Revenue 2014: $1,736Expenses 2014: $3,197Net Income 2014: -$1,4612014Revenue 2015: $3,165Expenses 2015: $4,387Net Income 2015: -$1,2222015Revenue 2016: $2,581Expenses 2016: $2,581Net Income 2016: $02016Revenue 2017: $5,454Expenses 2017: $5,454Net Income 2017: $02017Revenue 2018: $3,926Expenses 2018: $4,776Net Income 2018: -$8502018Revenue 2019: $12,209Expenses 2019: $4,194Net Income 2019: $8,0152019Revenue 2020: $0Expenses 2020: $700Net Income 2020: -$7002020Revenue 2021: $0Expenses 2021: $400Net Income 2021: -$4002021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2016

Revenue$2,581
Expenses$2,581
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,581
Mission and Program Overview

Mission

The organization's purpose is to create and expand the educational opportunities for, and facilities available to, students by working with primary and secondary schools and other educational facilities and providing books, supplies, materials, backpacks, clothing, funding, and other assistance which furthers and enhances the educational experience of the students.

Program Services

DescriptionGrantsExpenses
PROVIDED WARM CLOTHING, SCHOOL SUPPLIES AND OTHER ESSENTIALS FOR AT-NEED CHILDREN$2,581$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M ELIZABETH LEMAYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Positive Links Foundation
EIN
46-0851001
Phone
2535370297
Address
PO BOX 44486, TACOMA, WA 98448

Signing Officer

Name
M Elizabeth Lemay
Title
President
Phone
2535370297
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1145 BROADWAY PLAZA SUITE 900, TACOMA, WA 98402
Preparer
Thomas Hong
Phone
2535727111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: our savior lutheran church. Grantee address: 4519 112th st e tacoma, wa 98446. Grantee relationship: none. Property description: school supplies. Method used to determine book value: purchase price of items. Method used to determine fmv: purchase price of items. Book value of property: 2,581. Date of gift: 12/31/16. Amount given: 2,581.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0M ELIZABETH LEMAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02535727111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44486
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02581
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03522
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02581
IRS990EZ/GrossReceiptsAmt02581
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0M ELIZABETH LEMAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO CREATE AND EXPAND THE EDUCATIONAL OPPORTUNITIES FOR, AND FACILITIES AVAILABLE TO, STUDENTS BY WORKING WITH PRIMARY AND SECONDARY SCHOOLS AND OTHER EDUCATIONAL FACILITIES AND PROVIDING BOOKS, SUPPLIES, MATERIALS, BACKPACKS, CLOTHING, FUNDING, AND OTHER ASSISTANCE WHICH FURTHERS AND ENHANCES THE EDUCATIONAL EXPERIENCE OF THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WARM CLOTHING, SCHOOL SUPPLIES AND OTHER ESSENTIALS FOR AT-NEED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02581
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02581
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02581
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018546
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt015965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02581
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010397
IRS990ScheduleA/Total509Grp/TotalAmt018546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: OUR SAVIOR LUTHERAN CHURCH. GRANTEE ADDRESS: 4519 112TH ST E TACOMA, WA 98446. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOOL SUPPLIES. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE OF ITEMS. METHOD USED TO DETERMINE FMV: PURCHASE PRICE OF ITEMS. BOOK VALUE OF PROPERTY: 2,581. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 2,581.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M ELIZABETH LEMAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02535370297
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE LINKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0460851001
ReturnHeader/Filer/PhoneNum02535370297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44486
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ED098C7D7E3FA2D9602BCF6BD1B1C51FBD4FCA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016E84C8790D6EA3EC78DF364AAB2868D96FE752B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.189
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:19:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01145 BROADWAY PLAZA SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098402
ReturnHeader/PreparerPersonGrp/PhoneNum02535727111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS HONG
ReturnHeader/ReturnTs02017-11-15T12:22:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,522
Liabilities
$0
Net assets
$3,522
Revenue
$2,581
Expenses
$2,581
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.00$9.59$0.00$0.40$0.40
2020Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.00$0.70$0.70
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$12.2$4.19$8.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$3.93$4.78$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$5.45$5.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.58$2.58$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$3.17$4.39$1.22
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.74$3.20$1.46
2013Summary only. Only limited summary data is available for this year.$6.21$0.00$1.20$5.40$4.19