Civic Intelligence

Positive Transition Services Inc

990 • Fiscal year 2020 • EIN 46-3233304

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization ProfileN/A
3645 Marketplace Blvd Suite 130-54Atlanta, GA 30344

(770) 374-9664

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$11,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$52,801

Up $12,814 (+32%) from 2019

Net Assets

Up

$45,792

Up $5,805 (+15%) from 2019

Liabilities

$7,009

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$206,741

Up $35,288 (+21%) from 2019

Expenses

Up

$200,936

Up $57,125 (+40%) from 2019

Net Income

Down

$5,805

Down $21,837 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$52,801
Liabilities$7,009
Net Assets$45,792
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$206,741
Expenses$200,936
Net Income$5,805
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$206,741
Mission and Program Overview

Mission

Provide speical services to the community

Supportive Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$43,294-
Cash and Non-Interest-Bearing Accounts$39,987$9,507▼ $30,480
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,987$52,801▲ $12,814
Other Assets Total-$0-
Liabilities
Other Liabilities-$7,009-
Total Liabilities$0$7,009▲ $7,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,987$45,792▲ $5,805
Total Net Assets Fund Balance$39,987$45,792▲ $5,805
Total Liabilities and Net Assets / Fund Balance$39,987$52,801▲ $12,814
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bartola AndersonPresidentFT$11,000$11,000
Revenue and Support

Revenue Composition

Contributions and Grants
$206,741
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,741
Change in Net Assets
$5,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,405
Salaries, Compensation, and Employee Benefits$19,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$116,402-$116,402
Fees for Services Other$1,125$15,911-$17,036
Office Expenses-$12,978-$12,978
Current Officers, Directors, Trustees, and Key Employees-$11,000-$11,000
Other Salaries and Wages-$7,391-$7,391
Advertising-$4,053-$4,053
Insurance-$4,019-$4,019
All Other Expenses-$2,306-$2,306
Other Expenses$12,368$1,565-$1,565
Payroll Taxes-$1,140-$1,140
Travel-$368-$368
Total Functional Expenses$13,493$187,443$0$200,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$7,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Positive Transition Services
EIN
46-3233304
Phone
7703749664
Address
3645 Marketplace Blvd Suite 130-54, Atlanta, GA 30344

Signing Officer

Name
Bartola Anderson
Title
President
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bartola Anderson
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Sanch Sancho EA
Phone
8002226868
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,801
Liabilities
$7,009
Net assets
$45,792
Revenue
$206,741
Expenses
$200,936
Net income
$5,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.74$0.36$4.98$4.79$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.74$0.55$2.67$3.17$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$2.07$2.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.71$1.44$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$0.98$0.90$0.08