Civic Intelligence

Positive Assistance Inc

EIN 47-4123018 • 501(c)3 • Orlando, FL

Profile

The organization provided medical and pharmaceutical assistance to low income individuals living with chronic disease. Provide case management services, health education and prevention, hiv/std testing and transportation assistance.

750 S Orange Blossom TrailOrlando, FL 32805

www.positiveassistance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$150,782

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.5%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,708,253

Down $640,609 (-15%) from 2023

Liabilities

Down

$13,334

Down $4,559 (-25%) from 2023

Net Assets

Down

$3,694,919

Down $636,050 (-15%) from 2023

Revenue

Down

$14,077,828

Down $1,471,169 (-9.5%) from 2023

Expenses

Up

$14,713,879

Up $824,757 (+5.9%) from 2023

Net Income

Down

-$636,051

Down $2,295,926 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $35,4842018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $37,5242019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $641,978Liabilities 2021: $3,312Net Assets 2021: $638,6662021Assets 2022: $2,674,092Liabilities 2022: $2,998Net Assets 2022: $2,671,0942022Assets 2023: $4,348,862Liabilities 2023: $17,893Net Assets 2023: $4,330,9692023Assets 2024: $3,708,253Liabilities 2024: $13,334Net Assets 2024: $3,694,9192024

Highlighted filing

2024

Assets$3,708,253
Liabilities$13,334
Net Assets$3,694,919

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $63,683Expenses 2018: $28,199Net Income 2018: $35,4842018Revenue 2019: $67,390Expenses 2019: $65,351Net Income 2019: $2,0392019Revenue 2020: $573,353Expenses 2020: $405,118Net Income 2020: $168,2352020Revenue 2021: $3,759,914Expenses 2021: $3,289,407Net Income 2021: $470,5072021Revenue 2022: $15,500,210Expenses 2022: $13,467,857Net Income 2022: $2,032,3532022Revenue 2023: $15,548,997Expenses 2023: $13,889,122Net Income 2023: $1,659,8752023Revenue 2024: $14,077,828Expenses 2024: $14,713,879Net Income 2024: -$636,0512024

Highlighted filing

2024

Revenue$14,077,828
Expenses$14,713,879
Net Income-$636,051

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$14,077,828
Mission and Program Overview

Mission

Charity

The organization provided medical and pharmaceutical assistance to low income individuals living with chronic disease. Provide case management services, health education and prevention, hiv/std testing and transportation assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,330,969$3,694,919▼ $636,050
Cash and Non-Interest-Bearing Accounts$4,238,528$3,612,982▼ $625,546
Land, Buildings, and Equipment, Net$110,334$95,271▼ $15,063
Total Assets$4,348,862$3,708,253▼ $640,609
Liabilities
Unsecured Notes Loans Payable$17,893$13,334▼ $4,559
Other Liabilities$0$0→ $0
Total Liabilities$17,893$13,334▼ $4,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,330,969$3,694,919▼ $636,050
Total Liabilities and Net Assets / Fund Balance$4,348,862$3,708,253▼ $640,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,271$57,898-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre Antenor Ba--$118,250$38,444$156,694
Andre Antenor BaPresidentFT$150,782-$150,782
Patricia ElieTreasurerFT$64,031-$64,031
Edmond Elysee DrDirectorPT$31,747-$31,747

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Ivan Soosaipillai MdMedical3306 SW 26TH AVE STE 104, Ocala, FL 34471$286,590
Revenue and Support

Revenue Composition

Contributions and Grants
$175,543
Program Service Revenue
$13,873,428
Investment Income
$0
Other Revenue
$28,857
All Other Contributions
$31,992
Change in Net Assets
$-636,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,077,828
Total Revenue per Audited Statements
$14,077,828
Total Revenue per Form 990
$14,077,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,238,092
Salaries, Compensation, and Employee Benefits$2,571,017
Other Expenses$904,770
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,238,092--$11,238,092
Other Salaries and Wages$1,853,335$0$0$1,853,335
Other Employee Benefits$371,449$0$0$371,449
Current Officers, Directors, Trustees, and Key Employees$246,560$0$0$246,560
Occupancy$149,363$0$0$149,363
Information Technology$132,118$0$0$132,118
Advertising$131,167$0$0$131,167
Pension Plan Contributions$99,673$0$0$99,673
Office Expenses$99,331$0$0$99,331
Travel$64,255$0$0$64,255
Conferences and Meetings$48,776$0$0$48,776
Insurance$40,413$0$0$40,413
All Other Expenses$30,375$0$0$30,375
Depreciation Depletion$15,063$0$0$15,063
Interest$529$0$0$529
Other Expenses$295$0$0$295
Total Functional Expenses$14,713,879$0$0$14,713,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,713,879
Total Expenses per Audited Statements$14,713,879
Total Expenses per Form 990$14,713,879
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
None, No Uncertain Tax Positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Positive Assistance Inc
EIN
47-4123018
Phone
8633423322
Address
750 S ORANGE BLOSSOM TRAIL, ORLANDO, FL 32805

Signing Officer

Name
Andre Antenor
Title
President
Phone
8633423322
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Antenor
Formed
2015
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
6

Preparer

Firm
Benjamin H Moore CPA
Address
720 NORTH MAITLAND AVE STE 105, MAITLAND, FL 32751
Preparer
Benjamin H Moore CPA
Phone
4076443119
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

First - compensation is determined in advance by the board of directors, composed of individuals who do not have a conflict of interest in the process.

Pt VI, Line 15B

Second - board of directors compared the proposed earnings to appropriate industry standards for compatibility.

Pt VI, Line 11B

Third - the board of directors adequately documented the basis for its determination.

Pt VI, Line 11B

The board chairwoman conducted a meeting with all the board directors and a copy of the form 990 was provided and explanation provided.

Pt VI, Line 12C

Board members were required to acknowledge and sign a no conflict of interest policy and disclose their annual interest.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099673
IRS990/PensionPlanContributionsGrp/TotalAmt099673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDRE ANTENOR
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111111
IRS990/ProgramServiceRevenueGrp/Desc0340B
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013873428
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011825861
IRS990/PYOtherExpensesAmt0660527
IRS990/PYOtherRevenueAmt014211
IRS990/PYProgramServiceRevenueAmt015323309
IRS990/PYRevenuesLessExpensesAmt01659875
IRS990/PYSalariesCompEmpBnftPaidAmt01402734
IRS990/PYTotalExpensesAmt013889122
IRS990/PYTotalRevenueAmt015548997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-636051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014077828
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04330969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03694919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014077828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015548997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015500210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03759914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0573353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049460302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049460302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014077828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015548997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015500210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03759914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0573353
IRS990ScheduleA/Total509Grp/TotalAmt049460302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049460302
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt014713879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057898
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0153169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONE, NO UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueSubtotalAmt014077828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095271
IRS990ScheduleD/TotalExpensesPerForm990Amt014713879
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt014077828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014077828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014713879
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt032532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDRE ANTENOR BA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST - COMPENSATION IS DETERMINED IN ADVANCE BY THE BOARD OF DIRECTORS, COMPOSED OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECOND - BOARD OF DIRECTORS COMPARED THE PROPOSED EARNINGS TO APPROPRIATE INDUSTRY STANDARDS FOR COMPATIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIRD - THE BOARD OF DIRECTORS ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIRWOMAN CONDUCTED A MEETING WITH ALL THE BOARD DIRECTORS AND A COPY OF THE FORM 990 WAS PROVIDED AND EXPLANATION PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS WERE REQUIRED TO ACKNOWLEDGE AND SIGN A NO CONFLICT OF INTEREST POLICY AND DISCLOSE THEIR ANNUAL INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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