Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Unknown Organization
EIN 59-3193823 • 501(c)3 • Gainesville, FL
Profile
Providing Housing Care
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$149,623
Down $131,268 (-47%) from 2013
Liabilities
Down$0
Down $4,541 (-100%) from 2013
Net Assets
Down$149,623
Down $126,727 (-46%) from 2013
Revenue
Down-$127,288
Down $169,683 (-400%) from 2013
Expenses
Down$11,896
Down $32,962 (-73%) from 2013
Net Income
Down-$139,184
Down $136,721 (-5551%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $149,623
- Liabilities
- $0
- Net assets
- $149,623
- Revenue
- -$127,288
- Expenses
- $11,896
- Net income
- -$139,184
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 30, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $53,943
Mission and Program Overview
Mission
Provide housing and care to developmentally disabled individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GROUP HOME PROVIDING DEVELOPMENTALLY DISABLED INDIVIDUALS PROVIDING TRAINING AND ASSISTANCE WITH LIVING INCLUDING MEDICAL CARE AND OTHER THERAPIES. | - | $9,159 |
| MANAGEMENT | - | $2,246 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIMMIE L DANIELS | Director | PT | $0 | - | - |
| JOYCE E DANIELS | Co-Director | PT | $0 | - | - |
| ORISKA SINGLETON | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Positive Images Plus Inc
- EIN
- 59-3193823
- Address
- 3711 SE 18TH AVE, GAINESVILLE, FL 32641
Signing Officer
- Name
- Jimmie Daniels
- Title
- President
- Signed
- 2015-06-30
Preparer
- Firm
- Timothy P Deegan & Co Wealth Managers
- Address
- 9200 NW 36TH PL STE I-A, GAINESVILLE, FL 32606-7348
- Preparer
- Timothy P Deegan
- Phone
- 3523370020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 61 resident supplies 107 resident medical expense 74 resident utilities 16 resident transportation 421 property taxes 1,741 non-investment depreciation 2,246 total 4,666”
Form 990-ez, Part II, Line 24
“Mortgage receivable-contract for dee 0 44,521 furniture & fixtures 81,238 0 less accumulated depreciation 74,198 0 vehicles 145,385 0 less accumulated depreciation 114,959 0 roof 6,699 0 less accumulated depreciation 1,554 0 receivables due from officers 105,084 105,084 total 147,695 149,605”
Form 990-ez, Part III, Line 31
“MANAGEMENT”
Raw XML Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY P DEEGAN & CO WEALTH MAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3523370020 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9200 NW 36TH PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32606 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 246 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7532 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 181231 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -139184 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 730 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 288807 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149623 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -134820 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53943 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 140866 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 105084 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 288807 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 288807 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149623 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIMMIE L DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOYCE E DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ORISKA SINGLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 147695 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 149605 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4666 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GROUP HOME PROVIDING DEVELOPMENTALLY DISABLED INDIVIDUALS PROVIDING TRAINING AND ASSISTANCE WITH LIVING INCLUDING MEDICAL CARE AND OTHER THERAPIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MANAGEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9159 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2246 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 46411 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11896 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11405 |
| IRS990EZ/TotalRevenueAmt | 0 | -127288 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 368044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 110 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 368044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 368044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 368154 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 105084 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE OF GROUP HOME |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 139000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JIMMIE DANIELS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 105084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 61 RESIDENT SUPPLIES 107 RESIDENT MEDICAL EXPENSE 74 RESIDENT UTILITIES 16 RESIDENT TRANSPORTATION 421 PROPERTY TAXES 1,741 NON-INVESTMENT DEPRECIATION 2,246 TOTAL 4,666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MORTGAGE RECEIVABLE-CONTRACT FOR DEE 0 44,521 FURNITURE & FIXTURES 81,238 0 LESS ACCUMULATED DEPRECIATION 74,198 0 VEHICLES 145,385 0 LESS ACCUMULATED DEPRECIATION 114,959 0 ROOF 6,699 0 LESS ACCUMULATED DEPRECIATION 1,554 0 RECEIVABLES DUE FROM OFFICERS 105,084 105,084 TOTAL 147,695 149,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMIE DANIELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POSITIVE IMAGES PLUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POSI |
| ReturnHeader/Filer/EIN | 0 | 593193823 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3711 SE 18TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32641 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593206938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIMOTHY P DEEGAN & CO WEALTH MANAGERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9200 NW 36TH PL STE I-A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 326067348 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523370020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY P DEEGAN |
| ReturnHeader/ReturnTs | 0 | 2015-07-02T08:56:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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