Civic Intelligence

Positive Intentions Foundation

990 • Fiscal year 2018 • EIN 47-4510412

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization Profilestaydrugfree.org
343 S Ellis StBensenville, IL 60106

(847) 260-5020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-135%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$131,373

Down $21,094 (-14%) from 2017

Net Assets

Down

$131,373

Down $21,094 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Up

$15,950

Up $686 (+4.5%) from 2017

Expenses

Up

$37,441

Up $12,519 (+50%) from 2017

Net Income

Down

-$21,491

Down $11,833 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$131,373
Liabilities$0
Net Assets$131,373
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$15,950
Expenses$37,441
Net Income-$21,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$15,950
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
Rtn Earn Endowment Incm Other Fnds$151,467$130,373▼ $21,094
Land, Buildings, and Equipment, Net$131,966$126,996▼ $4,970
Cash and Non-Interest-Bearing Accounts$20,501$2,377▼ $18,124
Savings and Temporary Cash Investments-$2,000-
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$152,467$131,373▼ $21,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,467$131,373▼ $21,094
Total Liabilities and Net Assets / Fund Balance$152,467$131,373▼ $21,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,996$14,704$136,700
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nicholas MassellaPresident
James KallasVice President
Kelly C TheisSecretary
Tony SpagnolettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,950
Change in Net Assets
$-21,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$5,046-$5,046
Depreciation Depletion-$4,970-$4,970
Other Expenses-$2,722-$2,722
Occupancy-$2,626-$2,626
Fees for Services Accounting-$1,985-$1,985
Travel-$1,865-$1,865
Office Expenses-$1,557-$1,557
Advertising-$1,246-$1,246
Information Technology-$1,188-$1,188
All Other Expenses-$280-$280
Total Functional Expenses$0$37,441$0$37,441
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
343 S Ellis St, Bensenville, IL 60106
Doing Business As
Positive Intentions Foundation

Signing Officer

Name
Nick Masella
Title
President
Phone
7086097041
Signed
2019-06-13
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
0
Volunteers
6

Preparer

Firm
Michael J Michelin CPA
Address
27W093 Geneva Road, Winfield, IL 60190
Preparer
Michael J Michelin
Phone
6304800274
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

“Postive Intentions is proud to be working with he DuPage County Department of Probation and Drug Control System. Positive Intentions has recorded an above average suceess rate with the Probation Department of DuPage County. Positive Intentions 2019 goal is to foster an enviroment to help those suffering from opiod addictio in our community. To read more please visit 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Postive Intentions is proud to be working with he DuPage County Department of Probation and Drug Control System. Positive Intentions has recorded an above average suceess rate with the Probation Department of DuPage County. Positive Intentions 2019 goal is to foster an enviroment to help those suffering from opiod addictio in our community. To read more please visit our website www.staydrugfree.org
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IRS990/USAddress/ZIPCd060164
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0staydrugfree.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Masella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07086097041
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Positive Intentions Foundation
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0474510412
ReturnHeader/Filer/PhoneNum08472605020
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 S Ellis St
ReturnHeader/Filer/USAddress/CityNm0Bensenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029AF11F0918F1E4ED3BD6EAA6FA656C847EDB113
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029AF11F0918F1E4ED3BD6EAA6FA656C847EDB113
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.118.222
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:48:20
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/PhoneNum06304800274
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Michelin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-13T10:17:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,373
Liabilities
$0
Net assets
$131,373
Revenue
$15,950
Expenses
$37,441
Net income
-$21,491
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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