Civic Intelligence

Positive Intentions Foundation

990 • Fiscal year 2019 • EIN 47-4510412

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilestaydrugfree.org
343 S Ellis StBensenville, IL 60106

(708) 609-7041

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

513%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$194,302

Up $62,929 (+48%) from 2018

Net Assets

Up

$188,627

Up $57,254 (+44%) from 2018

Liabilities

Up

$5,675

Up $5,675 from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

Up

$97,775

Up $81,825 (+513%) from 2018

Expenses

Up

$40,521

Up $3,080 (+8.2%) from 2018

Net Income

Up

$57,254

Up $78,745 (+366%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$194,302
Liabilities$5,675
Net Assets$188,627
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$97,775
Expenses$40,521
Net Income$57,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$97,775
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$130,373$187,627▲ $57,254
Land, Buildings, and Equipment, Net$126,996$122,026▼ $4,970
Savings and Temporary Cash Investments$2,000$65,000▲ $63,000
Cash and Non-Interest-Bearing Accounts$2,377$7,276▲ $4,899
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$131,373$194,302▲ $62,929
Liabilities
Accounts Payable and Accrued Expenses-$5,675-
Total Liabilities$0$5,675▲ $5,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,373$188,627▲ $57,254
Total Liabilities and Net Assets / Fund Balance$131,373$194,302▲ $62,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,026$19,674$136,700
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nicholas MassellaPresident
Kelly C TheisSecretary
Tony SpagnolettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,775
Change in Net Assets
$57,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,111
Salaries, Compensation, and Employee Benefits$410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$8,325-$8,325
Occupancy-$5,478-$5,478
Insurance-$5,054-$5,054
Depreciation Depletion-$4,970-$4,970
Office Expenses-$4,055-$4,055
Other Expenses-$3,175-$3,175
Information Technology-$3,000-$3,000
Fees for Services Accounting-$1,600-$1,600
Advertising-$864-$864
Payroll Taxes-$410-$410
Interest-$45-$45
All Other Expenses-$4-$4
Total Functional Expenses$0$40,521$0$40,521
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 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
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
7086097041
Address
343 S Ellis St, Bensenville, IL 60106
Doing Business As
Positive Intentions Foundation

Signing Officer

Name
Niuck Masella
Title
President
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Masella
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
7

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, Line 1

“Positive Intentions is proud to be working with the DuPage County Department of Probation and Drug Control System. Positive Intentions has recorded a continued above average sucess rate with the Probation Department of DuPage County. Positive Intentions 2020 goal is to foster an enviroment to help those suffering from opiod addiction in our community. To read additional please visit our website www.staydrugfree.org.”

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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0474510412
ReturnHeader/Filer/PhoneNum07086097041
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 S Ellis St
ReturnHeader/Filer/USAddress/CityNm0Bensenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D410E9AC621F93754B6A9723F9E1725D0851B211
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.118.222
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Michelin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027W093 Geneva Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Michelin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T01:45:18-00:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,302
Liabilities
$5,675
Net assets
$188,627
Revenue
$97,775
Expenses
$40,521
Net income
$57,254
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits