Civic Intelligence

Positive Transition Services Inc

990 • Fiscal year 2022 • EIN 46-3233304

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

Organization Profilewww.ptsga.org
1001 Virginia Ave STE 355Atlanta, GA 30354

(770) 374-9664

Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

86%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$38,861

Up $20,001 (+106%) from 2021

Net Assets

Up

-$35,595

Up $19,244 (+35%) from 2021

Liabilities

Up

$74,456

Up $757 (+1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$497,774

Up $230,596 (+86%) from 2021

Expenses

Up

$478,530

Up $161,863 (+51%) from 2021

Net Income

Up

$19,244

Up $68,733 (+139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$38,861
Liabilities$74,456
Net Assets-$35,595
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$497,774
Expenses$478,530
Net Income$19,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$497,774
Mission and Program Overview

Mission

Provide speical services to the community

To rebuild and strengthen lives through housing and health & wellness supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,860$38,861▲ $20,001
Total Assets$18,860$38,861▲ $20,001
Liabilities
Other Liabilities$71,938$71,938→ $0
Accounts Payable and Accrued Expenses$1,761$2,518▲ $757
Total Liabilities$73,699$74,456▲ $757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-54,839$-35,595▲ $19,244
Total Net Assets Fund Balance$-54,839$-35,595▲ $19,244
Total Liabilities and Net Assets / Fund Balance$18,860$38,861▲ $20,001
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Crystal NelsonDirector
Bartola AndersonExecutive Director
Adika TrimbleSecretary
Frank VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,590
Program Service Revenue
$480,184
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,590
Change in Net Assets
$19,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,659
Salaries, Compensation, and Employee Benefits$9,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$431,223$3,854-$435,077
Insurance$2,767$8,797-$11,564
Fees for Services Management$5,915$4,929-$10,844
Other Salaries and Wages$9,871--$9,871
Advertising$1,355$1,811-$3,166
Interest-$1,301-$1,301
Other Expenses$1,774$1,269-$1,269
Travel$55--$55
Total Functional Expenses$455,212$23,318$0$478,530
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBAD Grant$71,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The officers review the Form 990 before authorizing the transmission of the return.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Positive Transition Services
EIN
46-3233304
Address
1001 Virginia Ave STE 355, Atlanta, GA 30354

Signing Officer

Name
Bartola Anderson
Title
President
Phone
7703749664
Signed
2023-08-16
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
JT Pells Accounting Services
Address
5545 VISTA DRIVE SUITE 410, WEST DES MOINES, IA 50266
Preparer
Joshua Pells CPA
Phone
8183593344
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program services for mission”

Raw XML Appendix312 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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
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ReturnHeader/ReturnTs02023-08-23T09:03:01-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,861
Liabilities
$74,456
Net assets
-$35,595
Revenue
$497,774
Expenses
$478,530
Net income
$19,244
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits