Civic Intelligence

Positive Transition Services Inc

990EZ • Fiscal year 2017 • EIN 46-3233304

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

3645 Marketplace BlvdAtlanta, GA 30344

(678) 296-6140

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,921

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$34,778

No earlier filing loaded for comparison.

Net Assets

$10,124

No earlier filing loaded for comparison.

Liabilities

$24,654

No earlier filing loaded for comparison.

Revenue

$97,578

No earlier filing loaded for comparison.

Expenses

$89,531

No earlier filing loaded for comparison.

Net Income

$8,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2017: $34,778Liabilities 2017: $24,654Net Assets 2017: $10,1242017Assets 2019: $39,987Net Assets 2019: $39,9872019Assets 2020: $52,801Liabilities 2020: $7,009Net Assets 2020: $45,7922020Assets 2021: $18,860Liabilities 2021: $73,699Net Assets 2021: -$54,8392021Assets 2022: $38,861Liabilities 2022: $74,456Net Assets 2022: -$35,5952022

Highlighted filing

2017

Assets$34,778
Liabilities$24,654
Net Assets$10,124

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $97,578Expenses 2017: $89,531Net Income 2017: $8,0472017Revenue 2019: $171,453Expenses 2019: $143,811Net Income 2019: $27,6422019Revenue 2020: $206,741Expenses 2020: $200,936Net Income 2020: $5,8052020Revenue 2021: $267,178Expenses 2021: $316,667Net Income 2021: -$49,4892021Revenue 2022: $497,774Expenses 2022: $478,530Net Income 2022: $19,2442022

Highlighted filing

2017

Revenue$97,578
Expenses$89,531
Net Income$8,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$102,864
Mission and Program Overview

Mission

Provide speical services to the community

To advocate for individuals who have been released from the state and federal prison systems, individuals who are homeless and those who have controlled mental disabilities, by providing supervised transition housing with supportive services for them to achieve self-sustainability and independence.

Program Services

DescriptionGrantsExpenses
Provided at a minimum, 24 months of safe, clean affordable, permanent housing for over 25 homeless disabled veterans those with physical or mental disability & the homeless.-$46,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARTOLA L ANDERSONDirectorFT$18,921-$18,921
Filing and Contact Details

Filer

Filer Name
Positive Transition Services Inc
EIN
46-3233304
Phone
6782966140
Address
3645 MARKETPLACE BLVD, ATLANTA, GA 30344

Signing Officer

Name
Bartola L Anderson
Title
Director
Phone
6782966140
Signed
2018-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Brumlow and Company Pc Cpas
Address
120 Carnegie Pl SUITE 102, Fayetteville, GA 30214
Preparer
William C Brumlow
Phone
7709965440
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Dues & subscriptions 339.

Form 990EZ, Part I, Line 16

Automobile expenses 6062.

Form 990EZ, Part I, Line 16

BANK CHARGES & FEES 550.

Form 990EZ, Part I, Line 16

Charitable contributions 100.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 450.

Form 990EZ, Part I, Line 16

MERCHANT FEES 1581.

Form 990EZ, Part I, Line 16

FURNISHINGS 606.

Form 990EZ, Part I, Line 16

INSURANCE 887.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 253.

Form 990EZ, Part I, Line 16

Meals & entertainment 673.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 2590.

Form 990EZ, Part I, Line 16

HOUSEHOLD SUPPLIES 328.

Form 990EZ, Part I, Line 16

Resource assistance to tenants 867.

Form 990EZ, Part I, Line 16

UNIFORMS 217.

Form 990EZ, Part I, Line 16

Legal & professional fees 4728.

Form 990EZ, Part I, Line 16

UTILITIES 13015.

Form 990EZ, Part I, Line 16

TELEPHONE 794.

Form 990EZ, Part I, Line 16

TRAVEL 570.

Form 990EZ, Part I, Line 16

Repairs & maintenance 1039.

Form 990EZ, Part I, Line 16

Depreciation 1839.

Form 990EZ, Part II, Line 24

Accounts receivable 4254.

Form 990EZ, Part II, Line 24

RENT DEPOSITS 850. 1150.

Form 990EZ, Part II, Line 24

VEHICLE 20234.

Form 990EZ, Part II, Line 26

CHASE INK 5332.

Form 990EZ, Part II, Line 26

Custodial funds held 1525.

Form 990EZ, Part II, Line 26

NOTE PAYABLE 9519.

Form 990EZ, Part II, Line 26

LOAN FROM OFFICER 8278.

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRUMLOW AND COMPANY PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07709965440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 CARNEGIE PLACE SUITE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034778
IRS990EZ/FundraisingGrossIncomeAmt024103
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102864
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt07485
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010124
IRS990EZ/OccupancyRentUtltsAndMaintAmt031235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARTOLA L ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025638
IRS990EZ/OtherExpensesTotalAmt037488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advocate for individuals who have been released from the state and federal prison systems, individuals who are homeless and those who have controlled mental disabilities, by providing supervised transition housing with supportive services for them to achieve self-sustainability and independence.
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramServiceRevenueAmt078761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided at a minimum, 24 months of safe, clean affordable, permanent housing for over 25 homeless disabled veterans those with physical or mental disability & the homeless.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05286
IRS990EZ/SpecialEventsNetIncomeLossAmt018817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024654
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089531
IRS990EZ/TotalProgramServiceExpensesAmt046052
IRS990EZ/TotalRevenueAmt097578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ptsga.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0102864
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102864
IRS990ScheduleA/Total509Grp/TotalAmt0102864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102864
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07485
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BARTOLA L ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010157
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & SUBSCRIPTIONS 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXPENSES 6062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES & FEES 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES 1581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FURNISHINGS 606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST EXPENSE 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSES 2590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOUSEHOLD SUPPLIES 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESOURCE ASSISTANCE TO TENANTS 867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEGAL & PROFESSIONAL FEES 4728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 13015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS & MAINTENANCE 1039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Depreciation 1839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCOUNTS RECEIVABLE 4254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RENT DEPOSITS 850. 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VEHICLE 20234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CHASE INK 5332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CUSTODIAL FUNDS HELD 1525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25NOTE PAYABLE 9519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26LOAN FROM OFFICER 8278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARTOLA L ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06782966140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE TRANSITION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0463233304
ReturnHeader/Filer/PhoneNum06782966140
ReturnHeader/Filer/USAddress/AddressLine1Txt03645 MARKETPLACE BLVD
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BEDCF7A99F2D69AEFD840AE925126088D2A1A73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014DA33D8B9BFC6BC2E9A656428DBCC5D7E3DC6D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.43.253.229
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:41:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUMLOW AND COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 Carnegie Pl SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030214
ReturnHeader/PreparerPersonGrp/PhoneNum07709965440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C BRUMLOW
ReturnHeader/ReturnTs02018-10-17T10:41:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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