Civic Intelligence

Positive Links Foundation

990EZ • Fiscal year 2018 • EIN 46-0851001

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,672

Down $850 (-24%) from 2017

Net Assets

Down

$2,672

Down $850 (-24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$3,926

Down $1,528 (-28%) from 2017

Expenses

Down

$4,776

Down $678 (-12%) from 2017

Net Income

Down

-$850

Down $850 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$2,672
Liabilities$0
Net Assets$2,672
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$3,926
Expenses$4,776
Net Income-$850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$3,926
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$0$0
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
D Wittmers CPA Pllc
Address
5801 SOUNDVIEW SUITE 151, GIG HARBOR, WA 98335
Preparer
Deborah Wittmers
Phone
2535146773
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. Amount given: 2,741.”

Raw XML Appendix140 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/PhoneNum02535146773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44486
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03926
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02035
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02672
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02741
IRS990EZ/GrossReceiptsAmt03926
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02672
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/GrantsAndAllocationsAmt00
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/TotalExpensesAmt04776
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03926
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50780
IRS990ScheduleA/PublicSupportPY509Pct00.40930
IRS990ScheduleA/PublicSupportTotal509Amt08291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/Total509Grp/TotalAmt016326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016326
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. AMOUNT GIVEN: 2,741.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M ELIZABETH LEMAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02535370297
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/AtSubmissionCreationDeviceId0C5E1E4D9886F7B576EE128FA7132D657CB646E2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5E1E4D9886F7B576EE128FA7132D657CB646E2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.182.150.239
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:49:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475623328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D WITTMERS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 SOUNDVIEW SUITE 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02535146773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH WITTMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T14:00:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,672
Liabilities
$0
Net assets
$2,672
Revenue
$3,926
Expenses
$4,776
Net income
-$850
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
2018Detailed filing. Detailed filing data is available for this year.$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