Civic Intelligence

Positive Generation in Christ

EIN 56-1796406 • 501(c)3 • Tarboro, NC

Profile

To provide substance abuse and mental health services.

P O Box 1634Tarboro, NC 27886

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,645,237

Down $944,688 (-26%) from 2021

Liabilities

Up

$19,336

Up $2,103 (+12%) from 2021

Net Assets

Down

$2,625,901

Down $946,791 (-27%) from 2021

Operations
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Down

$3,092,277

Down $3,238,721 (-51%) from 2021

Expenses

Down

$4,039,068

Down $411,509 (-9.2%) from 2021

Net Income

Down

-$946,791

Down $2,827,212 (-150%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $17,922Liabilities 2013: $3,929Net Assets 2013: $13,9932013Assets 2014: $1Liabilities 2014: $20,846Net Assets 2014: -$20,8462014Assets 2015: $1,917Liabilities 2015: $19,599Net Assets 2015: -$17,6822015Assets 2016: $2Liabilities 2016: $44,757Net Assets 2016: -$44,7552016Assets 2017: $22,261Liabilities 2017: $53,974Net Assets 2017: -$31,7132017Assets 2018: $131,382Liabilities 2018: $57,707Net Assets 2018: $73,6752018Assets 2019: $167,377Liabilities 2019: $56,645Net Assets 2019: $110,7322019Assets 2020: $1,783,401Liabilities 2020: $91,130Net Assets 2020: $1,692,2712020Assets 2021: $3,589,925Liabilities 2021: $17,233Net Assets 2021: $3,572,6922021Assets 2022: $2,645,237Liabilities 2022: $19,336Net Assets 2022: $2,625,9012022

Highlighted filing

2022

Assets$2,645,237
Liabilities$19,336
Net Assets$2,625,901
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $235,666Expenses 2013: $221,704Net Income 2013: $13,9622013Revenue 2014: $276,008Expenses 2014: $310,847Net Income 2014: -$34,8392014Revenue 2015: $281,764Expenses 2015: $278,600Net Income 2015: $3,1642015Revenue 2016: $181,460Expenses 2016: $208,533Net Income 2016: -$27,0732016Revenue 2017: $236,482Expenses 2017: $223,440Net Income 2017: $13,0422017Revenue 2018: $1,066,917Expenses 2018: $961,529Net Income 2018: $105,3882018Revenue 2019: $1,690,242Expenses 2019: $1,653,185Net Income 2019: $37,0572019Revenue 2020: $3,925,407Expenses 2020: $2,343,868Net Income 2020: $1,581,5392020Revenue 2021: $6,330,998Expenses 2021: $4,450,577Net Income 2021: $1,880,4212021Revenue 2022: $3,092,277Expenses 2022: $4,039,068Net Income 2022: -$946,7912022

Highlighted filing

2022

Revenue$3,092,277
Expenses$4,039,068
Net Income-$946,791
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,645,237
Liabilities
$19,336
Net assets
$2,625,901
Revenue
$3,092,277
Expenses
$4,039,068
Net income
-$946,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$3.09$4.04$0.95
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$6.33$4.45$1.88
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$3.93$2.34$1.58
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$1.69$1.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$1.07$0.96$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.24$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.18$0.21$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.28$0.28$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.28$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.24$0.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2025
Return Version
2022v5.0
Gross Receipts
$3,092,277
Mission and Program Overview

Mission

To provide substance abuse and mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,572,692$2,625,901▼ $946,791
Cash and Non-Interest-Bearing Accounts$3,485,594$2,543,751▼ $941,843
Land, Buildings, and Equipment, Net$104,331$101,486▼ $2,845
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,589,925$2,645,237▼ $944,688
Other Assets Total-$0-
Liabilities
Other Liabilities$17,233$19,336▲ $2,103
Total Liabilities$17,233$19,336▲ $2,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,572,692$2,625,901▼ $946,791
Total Liabilities and Net Assets / Fund Balance$3,589,925$2,645,237▼ $944,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,036$28,975$113,011
Other Land Buildings$17,450$4,337$21,787
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Duarthur OatesPresident
Jeffrey HarrisVice President
Priscilla OatesTrustee
Gwendolyn HarrisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ctt TransportationClient Transportation108 CC POWELL LANE, Cofield, NC 27922$107,748
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,092,277
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-946,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,304,257
Grants and Similar Amounts Paid$886,400
Salaries, Compensation, and Employee Benefits$848,411
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$886,400--$886,400
Other Salaries and Wages$785,338--$785,338
All Other Expenses$254,216$36,308-$290,524
Other Expenses$135,186--$135,186
Office Expenses$131,000--$131,000
Fees for Services Legal$130,000--$130,000
Fees for Services Other$107,195--$107,195
Travel$71,028--$71,028
Payroll Taxes$63,073--$63,073
Depreciation Depletion$24,607--$24,607
Insurance$22,910--$22,910
Occupancy$8,620--$8,620
Fees for Services Accounting$5,400--$5,400
Advertising$622--$622
Total Functional Expenses$4,002,760$36,308$0$4,039,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pgic Alter CenterTarboro, NC--$750,000
Antioch Fellowship ChurchFlorence, SC--$100,200
Word of God FellowshipRaleigh, NC--$22,300
St JudesMemphis, TN--$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Payroll Tax Liabilities$10,140
Prior Payroll Tax Liabilities$9,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Positive Generation in Christ
EIN
56-1796406
Phone
2526410001
Address
P O BOX 1634, TARBORO, NC 27886

Signing Officer

Name
Duarthur Oates
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duarthur Oates
Formed
1993
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
19
Volunteers
4

Preparer

Firm
Haney Vann Bruton & Crawford Llp
Address
PO BOX 7545/220 N WINSTEAD AVE, ROCKY MOUNT, NC 27804
Preparer
Christopher R Vann
Phone
2524430515
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IRS990/PYSalariesCompEmpBnftPaidAmt0664413
IRS990/PYTotalExpensesAmt04450577
IRS990/PYTotalRevenueAmt06330998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-946791
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03067926
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03572692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02625901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03052553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06307893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03925406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01690242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01066917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016043011
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062829
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt016043011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03052553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06307893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03925406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01690242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01066917
IRS990ScheduleA/Total509Grp/TotalAmt016043011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03092277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06330998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03925406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01690242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01066917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016105840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRIOR PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101486
IRS990ScheduleD/TotalLiabilityAmt019336
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100200
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt322300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANTIOCH FELLOWSHIP CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PGIC ALTER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST JUDES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WORD OF GOD FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0571089917
IRS990ScheduleI/RecipientTable/RecipientEIN1043596922
IRS990ScheduleI/RecipientTable/RecipientEIN2561566672
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01207 E HOWE SPRING DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1934 GREENWOOD BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2501 ST JUDES PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33000 ROCK QUARRY RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TARBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127886
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd327610
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS & PRESIDENT APPROVES THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03589925
IRS990/TotalAssetsEOYAmt02645237
IRS990/TotalAssetsGrp/BOYAmt03589925
IRS990/TotalAssetsGrp/EOYAmt02645237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04002760
IRS990/TotalFunctionalExpensesGrp/TotalAmt04039068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017233
IRS990/TotalLiabilitiesEOYAmt019336
IRS990/TotalLiabilitiesGrp/BOYAmt017233
IRS990/TotalLiabilitiesGrp/EOYAmt019336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03572692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02625901
IRS990/TotalProgramServiceExpensesAmt04002760
IRS990/TotalProgramServiceRevenueAmt03092277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03092277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03092277
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03589925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02645237
IRS990/TravelGrp/ProgramServicesAmt071028
IRS990/TravelGrp/TotalAmt071028

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