Civic Intelligence

Positive Directions Inc.

990 • Fiscal year 2012 • EIN 48-1217548

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 26, 2013

414 S Commerce Street67202
Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$61,783

Down $62,365 (-50%) from 2011

Net Assets

Down

$33,316

Down $87,867 (-73%) from 2011

Liabilities

Up

$28,467

Up $25,502 (+860%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$410,675

Up $4,527 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $124,148Liabilities 2011: $2,965Net Assets 2011: $121,1832011Assets 2012: $61,783Liabilities 2012: $28,467Net Assets 2012: $33,3162012Assets 2013: $33,174Liabilities 2013: $9,145Net Assets 2013: $24,0292013Assets 2014: $34,252Liabilities 2014: $9,498Net Assets 2014: $24,7542014Assets 2017: -$1,018Liabilities 2017: $02017Assets 2018: $38,149Liabilities 2018: $5,083Net Assets 2018: $33,0662018Assets 2019: $37,515Liabilities 2019: $4,151Net Assets 2019: $33,3642019Assets 2020: $25,270Liabilities 2020: $641Net Assets 2020: $24,6292020Assets 2021: $25,940Liabilities 2021: $0Net Assets 2021: $25,9402021Assets 2022: $29,436Liabilities 2022: $194Net Assets 2022: $29,2422022Assets 2023: $25,260Liabilities 2023: $388Net Assets 2023: $24,8722023Assets 2024: $33,882Liabilities 2024: $478Net Assets 2024: $33,4042024

Highlighted filing

2012

Assets$61,783
Liabilities$28,467
Net Assets$33,316

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $406,1482011Expenses 2012: $410,6752012Expenses 2013: $374,4732013Revenue 2014: $309,587Expenses 2014: $308,862Net Income 2014: $7252014Revenue 2017: $91,483Expenses 2017: $100,529Net Income 2017: -$9,0462017Revenue 2018: $184,633Expenses 2018: $149,734Net Income 2018: $34,8992018Revenue 2019: $191,906Expenses 2019: $191,608Net Income 2019: $2982019Revenue 2020: $162,286Expenses 2020: $171,021Net Income 2020: -$8,7352020Revenue 2021: $150,854Expenses 2021: $149,543Net Income 2021: $1,3112021Revenue 2022: $174,608Expenses 2022: $171,306Net Income 2022: $3,3022022Revenue 2023: $217,061Expenses 2023: $221,431Net Income 2023: -$4,3702023Revenue 2024: $231,723Expenses 2024: $223,191Net Income 2024: $8,5322024

Highlighted filing

2012

Revenue-
Expenses$410,675
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 26, 2013
Return Version
2011v1.2
Gross Receipts
$515,698
Mission and Program Overview

Mission

We aim to increase access to sexual health resources and improve knowledge in the community about hiv, stis, and safer sex practices.

Filing and Contact Details

Filer

EIN
48-1217548
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ONLY WHEN IT BELIEVES IT CAN MORE LIKELY THAN NOT SUSTAIN THE POSITION UPON AN EXAMINATION BY THE RELEVANT TAX AUTHORITY. TAX YEARS THAT REMAIN OPEN IN THE ORGANIZATIONS MAJOR TAX JURISDICTIONS (FEDERAL AND THE STATE OF KANSAS) ARE 2011, 2010, 2009, AND 2008.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BINGO EXPENSES 136,758. FUNDRAISING EXPENSES 56,134.
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IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming018390
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0136757
IRS990ScheduleG/GamingInformation/GrossRevenueBingo076531
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs064599
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0141130
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary04373
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo042517

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