Civic Intelligence

Positive Generation in Christ Inc.

990EZ • Fiscal year 2016 • EIN 56-1796406

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2019

Organization ProfileN/A
P O Box 1634Tarboro, NC 27886

(252) 641-0001

Siviq Scores

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

Liabilities / Assets

100th percentile

22378.50x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.25x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2

Down $1,915 (-100%) from 2015

Net Assets

Down

-$44,755

Down $27,073 (-153%) from 2015

Liabilities

Up

$44,757

Up $25,158 (+128%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$181,460

Down $100,304 (-36%) from 2015

Expenses

Down

$208,533

Down $70,067 (-25%) from 2015

Net Income

Down

-$27,073

Down $30,237 (-956%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2016

Assets$2
Liabilities$44,757
Net Assets-$44,755
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$181,460
Expenses$208,533
Net Income-$27,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2019
Return Version
2016v3.0
Gross Receipts
$181,460
Mission and Program Overview

Mission

To provide substance abuse and mental health services.

Program Services

DescriptionGrantsExpenses
PROVIDING SUBSTANCE ABUSE PROGRAMS FOR YOUTH.$208,533-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUARTHUR OATESPresidentPT$0--
JEFFREY HARRISTrusteePT$0--
GWENDOLYN HARRISTrusteePT$0--
PRISCILLA OATESTrusteeFT$0--
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
2019-05-15
Discuss with paid preparer
Yes

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
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: PGIC ALTER CENTER | Donee's Address: 934 GREENWOOD BLVD TARBORO NC 27886 | Cash Amount Given: $19190”

Other Expenses.1005

“Travel $6222”

Other Expenses.1012

“Insurance $3662”

Other Expenses.1

“RENT $29177”

Other Expenses.2

“Contracted services $26051”

Other Expenses.3

“MISCELLANEOUS $9797”

Other Expenses.4

“OFFICE SUPPLIES $4320”

Other Expenses.5

“UTILITIES $2575”

Other Expenses.6

“BANK CHARGES $2561”

Other Expenses.7

“CLIENT ALLOWANCE $982”

Other Expenses.8

“Other taxes & licenses $460”

Other Expenses.9

“GENERAL SUPPLIES $266”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $11559”

Total Liabilities.1

“PAYROLL TAXES WITHHELD - Beginning $19599 PAYROLL TAXES WITHHELD - Ending $33198”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PRISCILLA OATES
IRS990EZ/BooksInCareOfDetail/PhoneNum02528132530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1634
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0278861634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019190
IRS990EZ/GrossReceiptsAmt0181460
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-44755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-44755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUARTHUR OATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWENDOLYN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRISCILLA OATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide substance abuse and mental health services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUBSTANCE ABUSE PROGRAMS FOR YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0208533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077843
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019599
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044757
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0208533
IRS990EZ/TotalProgramServiceExpensesAmt0208533
IRS990EZ/TotalRevenueAmt0181460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01003339
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01003339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235666
IRS990ScheduleA/Total509Grp/TotalAmt01003339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01003339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PGIC ALTER CENTER | Donee's Address: 934 GREENWOOD BLVD TARBORO NC 27886 | Cash Amount Given: $19190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $29177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES $26051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $9797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $4320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $2561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLIENT ALLOWANCE $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER TAXES & LICENSES $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GENERAL SUPPLIES $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $11559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES WITHHELD - Beginning $19599 PAYROLL TAXES WITHHELD - Ending $33198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUARTHUR OATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE GENERATION IN CHRIST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0561796406
ReturnHeader/Filer/PhoneNum02526410001
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1634
ReturnHeader/Filer/USAddress/CityNm0TARBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANEY VANN BRUTON & CRAWFORD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7545/220 N WINSTEAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum02524430515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R VANN
ReturnHeader/ReturnTs02019-05-15T10:43:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2
Liabilities
$44,757
Net assets
-$44,755
Revenue
$181,460
Expenses
$208,533
Net income
-$27,073
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE O50 • <$500k nonprofits