Civic Intelligence

Positive Image Learning Inc

990EZ • Fiscal year 2014 • EIN 46-1297613

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization ProfileN/A
1805 Lake RoadGreenbrier, TN 37073

(615) 389-9186

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,650

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

1910100%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,102

Up $19,101 (+1910100%) from 2013

Net Assets

$19,102

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$49,438

Up $49,438 from 2013

Expenses

Up

$30,336

Up $30,336 from 2013

Net Income

Up

$19,102

Up $19,102 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $19,102Liabilities 2014: $0Net Assets 2014: $19,1022014Assets 2015: $38,104Liabilities 2015: $0Net Assets 2015: $38,1042015Assets 2016: $55,921Liabilities 2016: $0Net Assets 2016: $55,9212016Assets 2017: $10,104Liabilities 2017: $0Net Assets 2017: $10,1042017

Highlighted filing

2014

Assets$19,102
Liabilities$0
Net Assets$19,102
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $49,438Expenses 2014: $30,336Net Income 2014: $19,1022014Revenue 2015: $110,528Expenses 2015: $91,526Net Income 2015: $19,0022015Revenue 2016: $81,719Expenses 2016: $66,867Net Income 2016: $14,8522016Revenue 2017: $59,989Expenses 2017: $105,806Net Income 2017: -$45,8172017

Highlighted filing

2014

Revenue$49,438
Expenses$30,336
Net Income$19,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$49,438
Mission and Program Overview

Mission

To provide quality childcare services at a discounted price to families in need.

Program Services

DescriptionGrantsExpenses
ORGANIZATION HAS BEEN ABLE TO OFFER QUALITY DAYCARE TO LOWER INCOME FAMILIES IN NEED$34,027-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD G SAUNDERSCEOFT$5,650-$5,650
JULIE SAUNDERSSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Positive Image Learning Inc
EIN
46-1297613
Phone
6153899186
Address
1805 LAKE ROAD, GREENBRIER, TN 37073

Signing Officer

Name
Richard G Saunders
Title
President
Signed
2015-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Brown Brown and Associates PC
Address
728 South Main Street, Springfield, TN 37172
Preparer
Ervin D Brown
Phone
6153848431
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RECYCLED MATERIALS $353”

Other Expenses.1002

“Office Expenses $837”

Other Expenses.1005

“Travel $500”

Other Expenses.1009

“Depreciation $151”

Other Expenses.1012

“Insurance $667”

Other Expenses.1

“LEASE PAYMENTS $9133”

Other Expenses.2

“UTILITIES $3007”

Other Expenses.3

“GOVERNMENT FEES $1631”

Other Expenses.4

“SUPPLIES $1308”

Other Expenses.5

“Facility maintenance $702”

Other Expenses.6

“CASH STOLEN $216”

Other Expenses.7

“CRAFT SUPPLIES $152”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4079”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06153899186
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENBRIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0370734619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015023
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015529
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04079
IRS990EZ/OtherExpensesTotalAmt018304
IRS990EZ/OtherRevenueTotalAmt0353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY CHILDCARE SERVICES AT A DISCOUNTED PRICE TO FAMILIES IN NEED.
IRS990EZ/ProgramServiceRevenueAmt033556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION HAS BEEN ABLE TO OFFER QUALITY DAYCARE TO LOWER INCOME FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011057
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030336
IRS990EZ/TotalProgramServiceExpensesAmt034027
IRS990EZ/TotalRevenueAmt049438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/Total509Grp/TotalAmt0207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECYCLED MATERIALS $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASE PAYMENTS $9133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $3007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNMENT FEES $1631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITY MAINTENANCE $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CASH STOLEN $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CRAFT SUPPLIES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD G SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE IMAGE LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0461297613
ReturnHeader/Filer/PhoneNum06153899186
ReturnHeader/Filer/USAddress/AddressLine1Txt01805 LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENBRIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037073
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037172
ReturnHeader/PreparerPersonGrp/PhoneNum06153848431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ervin D Brown
ReturnHeader/ReturnTs02015-04-14T17:53:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,102
Liabilities
$0
Net assets
$19,102
Revenue
$49,438
Expenses
$30,336
Net income
$19,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$1.06$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.82$0.67$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.11$0.92$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.49$0.30$0.19
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00