Civic Intelligence

Positive Image Learning Inc

990EZ • Fiscal year 2015 • EIN 46-1297613

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$11,075

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,104

Up $19,002 (+99%) from 2014

Net Assets

Up

$38,104

Up $19,002 (+99%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$110,528

Up $61,090 (+124%) from 2014

Expenses

Up

$91,526

Up $61,190 (+202%) from 2014

Net Income

Down

$19,002

Down $100 (-0.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$38,104
Liabilities$0
Net Assets$38,104
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$110,528
Expenses$91,526
Net Income$19,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.0
Gross Receipts
$110,528
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$91,567-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD G SAUNDERSCEOFT$11,075-$11,075
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
2016-03-11
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 $876”

Other Expenses.1001

“Advertising and Promotion $2397”

Other Expenses.1002

“Office Expenses $585”

Other Expenses.1005

“Travel $1073”

Other Expenses.1009

“Depreciation $1773”

Other Expenses.1012

“Insurance $2120”

Other Expenses.1

“LEASE PAYMENTS $23504”

Other Expenses.2

“UTILITIES $11787”

Other Expenses.3

“Facility maintenance $2889”

Other Expenses.4

“MISCELLANEOUS $2428”

Other Expenses.5

“GOVERNMENT FEES $1568”

Other Expenses.6

“FOODS $1538”

Other Expenses.7

“SUPPLIES $1352”

Other Expenses.8

“CRAFT SUPPLIES $781”

Other Expenses.9

“RECYCLED MATERIALS $217”

Other Expenses.10

“SALES TAX EXPENSE $153”

Other Assets.1002

“Furniture and Fixtures - Beginning $4079 Furniture and Fixtures - Ending $4902”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1663”

Raw XML Appendix163 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/USAddress/CityNm0GREENBRIER
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt04079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06565
IRS990EZ/OtherExpensesTotalAmt054165
IRS990EZ/OtherRevenueTotalAmt0876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY CHILDCARE SERVICES AT A DISCOUNTED PRICE TO FAMILIES IN NEED.
IRS990EZ/ProgramServiceRevenueAmt0109033
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091526
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IRS990EZ/TotalRevenueAmt0110528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0826
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECYCLED MATERIALS $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASE PAYMENTS $23504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $11787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITY MAINTENANCE $2889
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOVERNMENT FEES $1568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOODS $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $1352
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECYCLED MATERIALS $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX EXPENSE $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $4079 Furniture and Fixtures - Ending $4902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD G SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
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/ReturnTs02016-03-11T13:30:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,104
Liabilities
$0
Net assets
$38,104
Revenue
$110,528
Expenses
$91,526
Net income
$19,002
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