Civic Intelligence

Positive Intentions Foundation

990 • Fiscal year 2016 • EIN 47-4510412

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization Profilestaydrugfree.org
2017 Louis StMelrose Park, IL 60164

(847) 260-5020

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$162,001

Up $26,131 (+19%) from 2015

Net Assets

Up

$162,001

Up $26,373 (+19%) from 2015

Liabilities

Down

$0

Down $242 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$52,809

Down $89,691 (-63%) from 2015

Expenses

Up

$27,161

Up $20,289 (+295%) from 2015

Net Income

Down

$25,648

Down $109,980 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2015: $135,870Liabilities 2015: $242Net Assets 2015: $135,6282015Assets 2016: $162,001Liabilities 2016: $0Net Assets 2016: $162,0012016Assets 2017: $152,467Liabilities 2017: $0Net Assets 2017: $152,4672017Assets 2018: $131,373Liabilities 2018: $0Net Assets 2018: $131,3732018Assets 2019: $194,302Liabilities 2019: $5,675Net Assets 2019: $188,6272019Assets 2020: $196,451Liabilities 2020: $0Net Assets 2020: $196,4512020Assets 2021: $216,836Liabilities 2021: $0Net Assets 2021: $216,8362021Assets 2022: $188,160Liabilities 2022: $0Net Assets 2022: $188,1602022Assets 2023: $159,401Liabilities 2023: $0Net Assets 2023: $159,4012023Assets 2024: $159,102Liabilities 2024: $0Net Assets 2024: $159,1022024Assets 2025: $158,301Liabilities 2025: $0Net Assets 2025: $158,3012025

Highlighted filing

2016

Assets$162,001
Liabilities$0
Net Assets$162,001
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $142,500Expenses 2015: $6,872Net Income 2015: $135,6282015Revenue 2016: $52,809Expenses 2016: $27,161Net Income 2016: $25,6482016Revenue 2017: $15,264Expenses 2017: $24,922Net Income 2017: -$9,6582017Revenue 2018: $15,950Expenses 2018: $37,441Net Income 2018: -$21,4912018Revenue 2019: $97,775Expenses 2019: $40,521Net Income 2019: $57,2542019Revenue 2020: $42,078Expenses 2020: $40,078Net Income 2020: $2,0002020Revenue 2021: $84,220Expenses 2021: $64,133Net Income 2021: $20,0872021Revenue 2022: $29,700Expenses 2022: $57,040Net Income 2022: -$27,3402022Revenue 2023: $4,402Expenses 2023: $33,161Net Income 2023: -$28,7592023Revenue 2024: $37,496Expenses 2024: $29,755Net Income 2024: $7,7412024Revenue 2025: $26,800Expenses 2025: $27,601Net Income 2025: -$8012025

Highlighted filing

2016

Revenue$52,809
Expenses$27,161
Net Income$25,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$52,809
Mission and Program Overview

Mission

Our mission is to ensure that every addict and alcoholic who wishes to recover has an opportunity to do so, with the help of a sober living enviroment.

We have purchased real estate to house addicts after ther medical treament has been completed so they can return to society and stay sober.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$161,001-
Land, Buildings, and Equipment, Net$50,802$136,936▲ $86,134
Rtn Earn Endowment Incm Other Fnds$134,628--
Cash and Non-Interest-Bearing Accounts$85,068$25,065▼ $60,003
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$135,870$162,001▲ $26,131
Liabilities
Accounts Payable and Accrued Expenses$242--
Total Liabilities$242$0▼ $242
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,628$162,001▲ $26,373
Total Liabilities and Net Assets / Fund Balance$135,870$162,001▲ $26,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,936$4,764$136,700
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nicholas MassellaPresident
James KallasVice President
Patty VitaglianoSecretary
Tony SpagnolettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,809
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,809
Change in Net Assets
$25,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,889
Salaries, Compensation, and Employee Benefits$4,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,764--$4,764
Travel---$4,550
Other Salaries and Wages---$3,968
Insurance---$3,533
Occupancy---$2,775
Fees for Services Legal---$1,512
Other Expenses---$1,164
Fees for Services Accounting---$1,067
Office Expenses---$429
Payroll Taxes---$304
All Other Expenses---$219
Advertising---$94
Total Functional Expenses$4,764$0$0$27,161
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 Intentions Foundation
EIN
47-4510412
Phone
8472605020
Address
2017 Louis St, Melrose Park, IL 60164
Doing Business As
Positive Intentions Foundation

Signing Officer

Name
Nick Masella
Title
Director
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kallas
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Michael J Michelin CPA
Address
27W093 Geneva Road, Winfield, IL 60190
Preparer
Michael J Michelin
Phone
6306607780
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

“Positive Intentions is proud to be working with the DuPage County Departmnent of Probabtion and Drug Court Services. Positive Intentions has recorded an over 75 sucess rate with the Probation Department of DuPage County.”

Form 990, Part III, Section 1, Line 1

“Positive Intentions 2017 goal is to continue to foster an enviroment to help those suffering from opioid addition in our community. Read more at our website www.staydrugfree.org”

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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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.118.222
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:33:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Michelin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027W093 Geneva Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060190
ReturnHeader/PreparerPersonGrp/PhoneNum06306607780
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Michelin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T02:42:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,001
Liabilities
$0
Net assets
$162,001
Revenue
$52,809
Expenses
$27,161
Net income
$25,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.27$0.28$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.37$0.30$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.04$0.33$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.30$0.57$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.84$0.64$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.42$0.40$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.06$1.89$0.98$0.41$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.16$0.37$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.15$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.53$0.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.43$0.07$1.36