Civic Intelligence

Positive Attitude

990 • Fiscal year 2022 • EIN 56-1913994

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 21, 2023

Organization ProfileWWW.POSITIVEATTITUDEYOUTHCENTER.COM
PO Box 1763Burlington, NC 27216

(336) 227-9905

Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

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

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.46x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-7.8%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$68,904

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

37%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,162,267

Down $28,093 (-2.4%) from 2021

Net Assets

Down

$794,055

Down $82,218 (-9.4%) from 2021

Liabilities

Up

$368,212

Up $54,125 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$797,951

Up $217,231 (+37%) from 2021

Expenses

Up

$860,044

Up $245,224 (+40%) from 2021

Net Income

Down

-$62,093

Down $27,993 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2022

Assets$1,162,267
Liabilities$368,212
Net Assets$794,055
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

2022

Revenue$797,951
Expenses$860,044
Net Income-$62,093
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 21, 2023
Return Version
2021v4.0
Gross Receipts
$797,951
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$986,839$940,909▼ $45,930
Accounts Receivable-$92,874-
Prepaid Expenses and Deferred Charges-$29,531-
Pledges and Grants Receivable$21,233$21,233→ $0
Cash and Non-Interest-Bearing Accounts$110,710$3,642▼ $107,068
Total Assets$1,190,360$1,162,267▼ $28,093
Other Assets Total$71,578$74,078▲ $2,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,272$325,210▲ $59,938
Other Liabilities-$33,943-
Accounts Payable and Accrued Expenses$48,815$9,059▼ $39,756
Total Liabilities$314,087$368,212▲ $54,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,273$794,055▼ $82,218
Total Net Assets Fund Balance$876,273$794,055▼ $82,218
Total Liabilities and Net Assets / Fund Balance$1,190,360$1,162,267▼ $28,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,909$497,561$1,438,470
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry RichmondExecutive DiFT$68,904$68,904

Board Members and Trustees

NameTitle
Charlie HarrisChairperson
Ami HillBoard Member
Avery WagnorBoard Member
Gaye SartinBoard Member
James Strickland JrBoard Member
Ralph Holt IiiBoard Member
Robert VellaniBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$327,112
Program Service Revenue
$470,839
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,286
Change in Net Assets
$-62,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,289
Salaries, Compensation, and Employee Benefits$395,755
Total Fundraising Expense$5,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,642--$268,642
Occupancy$119,014--$119,014
Current Officers, Directors, Trustees, and Key Employees$68,904--$68,904
Depreciation Depletion$45,930--$45,930
Other Employee Benefits$29,715--$29,715
Payroll Taxes$28,494--$28,494
Fees for Services Management$25,625--$25,625
Office Expenses$12,118--$12,118
Insurance$11,932--$11,932
Interest$9,782--$9,782
Other Expenses$3,455-$5,243$3,455
Conferences and Meetings$3,243--$3,243
Fees for Services Accounting$2,337--$2,337
All Other Expenses$2,238--$2,238
Total Functional Expenses$854,801$0$5,243$860,044
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
Other Liabilities$33,943
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
2023-08-21

Organization Details

Principal Officer
Kerry Richmond
Formed
1985
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
23

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/TotalBookValueOtherAssetsAmt074078
IRS990ScheduleD/TotalLiabilityAmt033943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01190360
IRS990/TotalAssetsEOYAmt01162267
IRS990/TotalAssetsGrp/BOYAmt01190360
IRS990/TotalAssetsGrp/EOYAmt01162267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327112
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0854801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314087
IRS990/TotalLiabilitiesEOYAmt0368212
IRS990/TotalLiabilitiesGrp/BOYAmt0314087
IRS990/TotalLiabilitiesGrp/EOYAmt0368212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794055
IRS990/TotalProgramServiceExpensesAmt0854801
IRS990/TotalProgramServiceRevenueAmt0470839
IRS990/TotalReportableCompFromOrgAmt068904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01190360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01162267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.POSITIVEATTITUDEYOUTHCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY RICHMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
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/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/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK KERNODLE
ReturnHeader/ReturnTs02023-08-25T09:56:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHMOND
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,162,267
Liabilities
$368,212
Net assets
$794,055
Revenue
$797,951
Expenses
$860,044
Net income
-$62,093
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
2022Detailed filing. Detailed filing data is available for this year.$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