Civic Intelligence

Positive Impact Inc

990 • Fiscal year 2015 • EIN 58-1996675

Mar 01, 2014 to Feb 28, 2015 • Filed on May 18, 2016

Organization ProfileWWW.POSITIVEIMPACT-ATL.ORG

View Organization Page

1117 West Peachtree St NW No 100Atlanta, GA 30309

(404) 589-9040

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$100,575

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $401,689 (-100%) from 2014

Net Assets

Down

$0

Down $186,075 (-100%) from 2014

Liabilities

Down

$0

Down $215,614 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin35th percentile

Revenue

Down

$1,834,746

Down $818,255 (-31%) from 2014

Expenses

Down

$1,863,571

Down $778,035 (-29%) from 2014

Net Income

Down

-$28,825

Down $40,220 (-353%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2011: $290,154Liabilities 2011: $154,209Net Assets 2011: $135,9452011Assets 2012: $483,625Liabilities 2012: $250,752Net Assets 2012: $232,8732012Assets 2013: $424,979Liabilities 2013: $250,299Net Assets 2013: $174,6802013Assets 2014: $401,689Liabilities 2014: $215,614Net Assets 2014: $186,0752014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,442,066Expenses 2011: $2,525,365Net Income 2011: -$83,2992011Revenue 2012: $2,674,750Expenses 2012: $2,577,822Net Income 2012: $96,9282012Revenue 2013: $2,770,966Expenses 2013: $2,829,159Net Income 2013: -$58,1932013Revenue 2014: $2,653,001Expenses 2014: $2,641,606Net Income 2014: $11,3952014Revenue 2015: $1,834,746Expenses 2015: $1,863,571Net Income 2015: -$28,8252015

Highlighted filing

2015

Revenue$1,834,746
Expenses$1,863,571
Net Income-$28,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,843,487
Mission and Program Overview

Mission

Positive impact, inc. Provides mental health services to individuals with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$244,985$0▼ $244,985
Land, Buildings, and Equipment, Net$70,923$0▼ $70,923
Cash and Non-Interest-Bearing Accounts$45,505$0▼ $45,505
Prepaid Expenses and Deferred Charges$21,968$0▼ $21,968
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$401,689$0▼ $401,689
Other Assets Total$18,308$0▼ $18,308
Liabilities
Accounts Payable and Accrued Expenses$134,358--
Deferred Revenue$81,256--
Total Liabilities$215,614$0▼ $215,614
Net Assets / Fund Balance
Unrestricted Net Assets$184,275$0▼ $184,275
Temporarily Rstr Net Assets$1,800$0▼ $1,800
Total Net Assets Fund Balance$186,075$0▼ $186,075
Total Liabilities and Net Assets / Fund Balance$401,689$0▼ $401,689
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul PlateExecutive DirectorFT$87,500$13,075$100,575

Board Members and Trustees

NameTitle
Jose Manuel JimenezChair
Erin M HighsmithVice Chair
Barry SermonsBoard Member
Deborah B WilsonBoard Member
Dino Thompson-sarmientoBoard Member
Joaquin CasajuanaBoard Member
Thomas H RussellBoard Member
Kathie ThodesonSecretary
David OsbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,794,846
Program Service Revenue
$34,707
Investment Income
$0
Other Revenue
$5,193
All Other Contributions
$115,124
Change in Net Assets
$-28,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,408
Revenue Not Reported on Financial Statements
$1,338
Revenue Not Reported on Form 990
$8,741
Other Revenue Adjustments
$1,338
Total Revenue per Audited Statements
$1,842,149
Total Revenue per Form 990
$1,834,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,444
Other Expenses$516,127
Total Fundraising Expense$104,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,424$75,226$36,663$941,313
Other Employee Benefits$198,286$17,760$10,615$226,661
Occupancy$145,650$20,330$12,172$178,152
Office Expenses$118,922$5,411$5,224$129,557
Current Officers, Directors, Trustees, and Key Employees$66,111$4,722$23,611$94,444
Fees for Services Other$88,564$609$355$89,528
Payroll Taxes$73,710$6,555$4,761$85,026
Information Technology$35,073$2,249$1,405$38,727
Travel$23,938--$23,938
Depreciation Depletion$14,609$2,176$1,269$18,054
Fees for Services Accounting$12,344$1,829$1,067$15,240
All Other Expenses$1,708$162$117$1,987
Other Expenses$945$140$82$1,167
Advertising$397$22$22$441
Interest$173$26$15$214
Insurance$56$8$5$69
Total Functional Expenses$1,620,884$137,706$104,981$1,863,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,870,974
Total Expenses per Form 990$1,863,571
Expenses per Audited Statements$1,862,233
Expenses Not Reported on Form 990$8,741
Expenses Not Reported on Financial Statements$1,338
Other Expense Adjustments$1,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,915
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk Atlanta$59,145---
Annual Campaign$10,056---
Total Events$88,649---
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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 11

“Review of return by key employees and management”

Form 990, Part VI, Section C, Line 19

“Via the organization's website and upon request”

Filing and Contact Details

Filer

Filer Name
Positive Impact Inc
EIN
58-1996675
Phone
4045899040
Address
1117 WEST PEACHTREE ST NW NO 100, ATLANTA, GA 30309

Signing Officer

Name
Larry Lehman
Title
President/CEO
Phone
4045899040
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry M Lehman
Formed
1992
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
Rachel M Skypek
Phone
7703961100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets due to merger -297,987.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe there are any uncertain tax positions at december 31, 2014 as defined by fasb asc 740, income taxes. The agency could be subject to income tax examinations for its us federal tax filings for the current tax year and previous filings for years ended in 2014, 2013, and 2012 still open under the statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental revenue 2,826. Special event direct expenses netted with special event revenue 5,915.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Community health charities revenue classed as an expense per audit 1,338.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental revenue 2,826. Special event direct expenses netted with special event revenue 5,915.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Community health charities revenue classed as an expense per audit 1,338.”

Raw XML AppendixShowing 400 of 575 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134358
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0POSITIVE IMPACT, INC. PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS WITH HIV/AIDS
IRS990/AdvertisingGrp/FundraisingAmt022
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022
IRS990/AdvertisingGrp/ProgramServicesAmt0397
IRS990/AdvertisingGrp/TotalAmt0441
IRS990/AllOtherContributionsAmt0115124
IRS990/AllOtherExpensesGrp/FundraisingAmt0117
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01708
IRS990/AllOtherExpensesGrp/TotalAmt01987
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK LAMBERT
IRS990/BooksInCareOfDetail/PhoneNum04045899040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01117 WEST PEACHTREE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030309
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045505
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023611
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04722
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066111
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094444
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt092339
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01794846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0516127
IRS990/CYOtherRevenueAmt05193
IRS990/CYProgramServiceRevenueAmt034707
IRS990/CYRevenuesLessExpensesAmt0-28825
IRS990/CYSalariesCompEmpBnftPaidAmt01347444
IRS990/CYTotalExpensesAmt01863571
IRS990/CYTotalFundraisingExpenseAmt0104981
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01834746
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt081256
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01269
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02176
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014609
IRS990/DepreciationDepletionGrp/TotalAmt018054
IRS990/Desc0PSYCHOTHERAPEUTIC SERVICES AND COUNSELING - THE MENTAL HEALTH TEAM SERVED 291 CLIENTS AFFECTED BY HIV BY PROVIDING PROFESSIONAL PSYCHOTHERAPEUTIC SERVICES AND COUNSELING TO LOW INCOME INDIVIDUALS AND THEIR FAMILIES IN THE METROPOLITAN ATLANTA AREA. 291 CLIENTS PARTICIPATED IN 2,732 INDIVIDUAL SESSIONS AND 18 CLIENTS PARTICIPATED IN 117 GROUP SESSIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0568233
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01067
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01829
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012344
IRS990/FeesForServicesAccountingGrp/TotalAmt015240
IRS990/FeesForServicesOtherGrp/FundraisingAmt0355
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0609
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088564
IRS990/FeesForServicesOtherGrp/TotalAmt089528
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913075
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE MANUEL JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN M HIGHSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHIE THODESON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS H RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DINO THOMPSON-SARMIENTO
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH B WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY SERMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAQUIN CASAJUANA
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL PLATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt987500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092339
IRS990/FundraisingDirectExpensesAmt05915
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01587383
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01843487
IRS990/GrossRentsGrp/RealAmt010754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01405
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02249
IRS990/InformationTechnologyGrp/ProgramServicesAmt035073
IRS990/InformationTechnologyGrp/TotalAmt038727
IRS990/InsuranceGrp/FundraisingAmt05
IRS990/InsuranceGrp/ManagementAndGeneralAmt08
IRS990/InsuranceGrp/ProgramServicesAmt056
IRS990/InsuranceGrp/TotalAmt069
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt015
IRS990/InterestGrp/ManagementAndGeneralAmt026
IRS990/InterestGrp/ProgramServicesAmt0173
IRS990/InterestGrp/TotalAmt0214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt02826
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POSITIVE IMPACT, INC. PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS WITH HIV/AIDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0186075
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5915
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07928
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012172
IRS990/OccupancyGrp/ManagementAndGeneralAmt020330
IRS990/OccupancyGrp/ProgramServicesAmt0145650
IRS990/OccupancyGrp/TotalAmt0178152
IRS990/OfficeExpensesGrp/FundraisingAmt05224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05411
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118922
IRS990/OfficeExpensesGrp/TotalAmt0129557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018308
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-297987
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226661
IRS990/OtherExpensesGrp/Desc0TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1SUNSHINE FUND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt05679
IRS990/OtherExpensesGrp/FundraisingAmt1247
IRS990/OtherExpensesGrp/FundraisingAmt21672
IRS990/OtherExpensesGrp/FundraisingAmt382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt07723
IRS990/OtherExpensesGrp/ProgramServicesAmt12857
IRS990/OtherExpensesGrp/ProgramServicesAmt2394
IRS990/OtherExpensesGrp/ProgramServicesAmt3945
IRS990/OtherExpensesGrp/TotalAmt013402
IRS990/OtherExpensesGrp/TotalAmt13527
IRS990/OtherExpensesGrp/TotalAmt22124
IRS990/OtherExpensesGrp/TotalAmt31167
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03180
IRS990/OtherRevenueTotalAmt03180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0941313
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06555
IRS990/PayrollTaxesGrp/ProgramServicesAmt073710
IRS990/PayrollTaxesGrp/TotalAmt085026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LARRY M LEHMAN
IRS990/PriorPeriodAdjustmentsAmt0140737
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/Desc0STI SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25259
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION PROGRAM: THE PREVENTION TEAM ADMINISTERED 4,750 HIV TESTS, IDENTIFIED 152 NEW HIV CASES, CONDUCTED 2,316 STI SCREENINGS, LINKED 157 HIV-POSITIVE PERSONS TO MEDICAL CARE, AND PROVIDED RISK REDUCTION COUNSELING TO 4,763 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011708
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE TREATMENT PROGRAM: THE ADDICTION TREATMENT TEAM SERVED 43 CLIENTS WITH ADDICTION TREATMENT SERVICES BY AN INTENSIVE OUTPATIENT PROGRAM OR CONTINUING CARE PROGRAM. 9 CLIENTS PARTICIPATED IN 19 INDIVIDUAL INTENSIVE OUTPATIENT SESSIONS AND 43 CLIENTS PARTICIPATED IN 2,189 GROUP SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0505877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02458611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0684476
IRS990/PYOtherRevenueAmt0146440
IRS990/PYProgramServiceRevenueAmt047950
IRS990/PYRevenuesLessExpensesAmt011395
IRS990/PYSalariesCompEmpBnftPaidAmt01957130
IRS990/PYTotalExpensesAmt02641606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02653001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28825
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07928
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT YEAR DATA INCLUDED IN SCHEDULE A REFLECT A SHORT YEAR PERIOD FROM 7/1/2015-2/28/2015. THIS IS THE FINAL YEAR OF FILING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990 SCHEDULE A PART VI
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01794846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02582810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02727224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02560016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02327745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011992641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt011992641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01794846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02582810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02727224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02560016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02327745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011992641
IRS990ScheduleA/TotalSupportAmt012300041
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt08741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01338
IRS990ScheduleD/ExpensesSubtotalAmt01862233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08741
IRS990ScheduleD/OtherExpensesNotIncludedAmt01338
IRS990ScheduleD/OtherRevenueAmt08741
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01338
IRS990ScheduleD/RevenueNotReportedAmt08741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01338

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,834,746
Expenses
$1,863,571
Net income
-$28,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.83$1.86$0.03
2014Summary only. Only limited summary data is available for this year.$0.40$0.22$0.19$2.65$2.64$0.01
2013Summary only. Only limited summary data is available for this year.$0.42$0.25$0.17$2.77$2.83$0.06
2012Summary only. Only limited summary data is available for this year.$0.48$0.25$0.23$2.67$2.58$0.10
2011Summary only. Only limited summary data is available for this year.$0.29$0.15$0.14$2.44$2.53$0.08