Civic Intelligence

Positive Attitude Youth Center Inc

EIN 56-1913994 • 501(c)3 • Burlington, NC

Profile

The positive attitude youth center is a non-profit organization in the burlington, north carolina community that works to reach out to children and young adults to help them mature physically, spiritually and emotionally.

PO Box 1763Burlington, NC 27216

www.positiveattitudeyouthcenter.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$70,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

NTEE O • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,054,499

Down $23,038 (-2.1%) from 2023

Liabilities

Up

$431,984

Up $50,213 (+13%) from 2023

Net Assets

Down

$622,515

Down $73,251 (-11%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$446,069

Down $158,069 (-26%) from 2023

Expenses

Down

$519,320

Down $183,107 (-26%) from 2023

Net Income

Up

-$73,251

Up $25,038 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,261,727Liabilities 2011: $249,442Net Assets 2011: $1,012,2852011Assets 2012: $1,230,653Liabilities 2012: $230,177Net Assets 2012: $1,000,4762012Assets 2013: $1,198,992Liabilities 2013: $222,801Net Assets 2013: $976,1912013Assets 2014: $1,170,782Liabilities 2014: $205,515Net Assets 2014: $965,2672014Assets 2015: $1,140,615Liabilities 2015: $218,794Net Assets 2015: $921,8212015Assets 2016: $1,156,306Liabilities 2016: $229,004Net Assets 2016: $927,3022016Assets 2017: $1,134,264Liabilities 2017: $244,546Net Assets 2017: $889,7182017Assets 2018: $1,156,738Liabilities 2018: $212,371Net Assets 2018: $944,3672018Assets 2019: $1,123,003Liabilities 2019: $232,325Net Assets 2019: $890,6782019Assets 2020: $1,368,875Liabilities 2020: $458,502Net Assets 2020: $910,3732020Assets 2021: $1,190,360Liabilities 2021: $314,087Net Assets 2021: $876,2732021Assets 2022: $1,162,267Liabilities 2022: $368,212Net Assets 2022: $794,0552022Assets 2023: $1,077,537Liabilities 2023: $381,771Net Assets 2023: $695,7662023Assets 2024: $1,054,499Liabilities 2024: $431,984Net Assets 2024: $622,5152024

Highlighted filing

2024

Assets$1,054,499
Liabilities$431,984
Net Assets$622,515
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $279,637Expenses 2011: $264,471Net Income 2011: $15,1662011Revenue 2012: $206,275Expenses 2012: $223,134Net Income 2012: -$16,8592012Revenue 2013: $222,120Expenses 2013: $246,405Net Income 2013: -$24,2852013Revenue 2014: $282,816Expenses 2014: $293,740Net Income 2014: -$10,9242014Revenue 2015: $288,306Expenses 2015: $315,347Net Income 2015: -$27,0412015Revenue 2016: $398,238Expenses 2016: $392,757Net Income 2016: $5,4812016Revenue 2017: $475,248Expenses 2017: $512,934Net Income 2017: -$37,6862017Revenue 2018: $542,690Expenses 2018: $487,955Net Income 2018: $54,7352018Revenue 2019: $453,055Expenses 2019: $506,830Net Income 2019: -$53,7752019Revenue 2020: $532,499Expenses 2020: $512,804Net Income 2020: $19,6952020Revenue 2021: $580,720Expenses 2021: $614,820Net Income 2021: -$34,1002021Revenue 2022: $797,951Expenses 2022: $860,044Net Income 2022: -$62,0932022Revenue 2023: $604,138Expenses 2023: $702,427Net Income 2023: -$98,2892023Revenue 2024: $446,069Expenses 2024: $519,320Net Income 2024: -$73,2512024

Highlighted filing

2024

Revenue$446,069
Expenses$519,320
Net Income-$73,251
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,499
Liabilities
$431,984
Net assets
$622,515
Revenue
$446,069
Expenses
$519,320
Net income
-$73,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.62$0.45$0.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.38$0.70$0.60$0.70$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.37$0.79$0.80$0.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.88$0.58$0.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.46$0.91$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$0.45$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.94$0.54$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.89$0.48$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.23$0.93$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.21$0.97$0.28$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.22$0.98$0.22$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.23$1.00$0.21$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$1.26$0.25$1.01$0.28$0.26$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 3, 2024
Return Version
2023v5.0
Gross Receipts
$446,069
Mission and Program Overview

Mission

The positive attitude youth center is a non-profit organization in the burlington, north carolina community that works to reach out to children and young adults to help them mature physically, spiritually and emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,426$866,052▼ $41,374
Accounts Receivable$56,480$57,144▲ $664
Prepaid Expenses and Deferred Charges$29,531$29,531→ $0
Pledges and Grants Receivable$21,233$21,233→ $0
Cash and Non-Interest-Bearing Accounts$-11,211$9,957▲ $21,168
Total Assets$1,077,537$1,054,499▼ $23,038
Other Assets Total$74,078$70,582▼ $3,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,703$314,898▼ $9,805
Other Liabilities$36,060$114,173▲ $78,113
Accounts Payable and Accrued Expenses$21,008$2,913▼ $18,095
Total Liabilities$381,771$431,984▲ $50,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,766$622,515▼ $73,251
Total Net Assets Fund Balance$695,766$622,515▼ $73,251
Total Liabilities and Net Assets / Fund Balance$1,077,537$1,054,499▼ $23,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,052$586,742$1,452,794
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry RichmondExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Ralph Holt IiiChairperson
Brandon WilliamsonBoard Member
Bryan BurneyBoard Member
Cleo FaucetteBoard Member
James Strickland JrBoard Member
Robert VellaniBoard Member
Sandra ReidBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$212,541
Program Service Revenue
$233,528
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,163
Change in Net Assets
$-73,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,502
Other Expenses$210,818
Total Fundraising Expense$3,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,431--$215,431
Occupancy$75,384--$75,384
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Depreciation Depletion$41,375--$41,375
Payroll Taxes$22,975--$22,975
Insurance$15,718--$15,718
Interest$13,950--$13,950
Office Expenses$4,469--$4,469
Fees for Services Management$4,075--$4,075
Fees for Services Other$3,291--$3,291
Other Expenses$3,257-$3,051$3,051
Conferences and Meetings$1,036--$1,036
Other Employee Benefits$96--$96
All Other Expenses$-3,518--$-3,518
Total Functional Expenses$516,269$0$3,051$519,320
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors granted to authority to the financie committee to review and aprove the form 990.”

Form 990, Page 6, Part VI, Line 15A

“Wages are reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Wages are reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Positive Attitude Youth Center Inc
EIN
56-1913994
Address
PO BOX 1763, BURLINGTON, NC 27216

Signing Officer

Name
Kerry Richmond
Title
Executive Director
Signed
2024-12-03

Organization Details

Principal Officer
Kerry Richmond
Formed
1985
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Thomas Chandler Thomas & Hinshaw Llp
Address
PO BOX 1959, BURLINGTON, NC 27216
Preparer
Clark Kernodle
Phone
3362261179
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The positive attitude youth center is a non-profit organization in the burlington, north carolina community that works to reach out to children and young adults to help them mature physically, spiritually and emotionally.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT MADE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POSITIVE ATTITUDE YOUTH CENTER IS A NON-PROFIT ORGANIZATION IN THE BURLINGTON, NORTH CAROLINA COMMUNITY THAT WORKS TO REACH OUT TO CHILDREN AND YOUNG ADULTS TO HELP THEM MATURE PHYSICALLY, SPIRITUALLY AND EMOTIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS GRANTED TO AUTHORITY TO THE FINANCIE COMMITTEE TO REVIEW AND APROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0229 N GRAHAM HOPEDALE RD
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027215
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IRS990/WebsiteAddressTxt0WWW.POSITIVEATTITUDEYOUTHCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY RICHMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE ATTITUDE YOUTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0561913994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1763
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202193767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS CHANDLER THOMAS & HINSHAW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027216
ReturnHeader/PreparerPersonGrp/PhoneNum03362261179
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK KERNODLE
ReturnHeader/ReturnTs02024-12-19T09:56:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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