Civic Intelligence

Positive Outlook Inc.

990 • Fiscal year 2019 • EIN 72-1271599

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
118 Reid AveAmite, LA 70422

(985) 748-9333

Siviq Scores

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

Liabilities / Assets

97th percentile

2.15x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,550

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,011

Up $2,506 (+100%) from 2018

Net Assets

Up

-$5,746

Up $2,728 (+32%) from 2018

Liabilities

Down

$10,757

Down $222 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$145,380

Up $2,234 (+1.6%) from 2018

Expenses

Down

$142,652

Down $5,064 (-3.4%) from 2018

Net Income

Up

$2,728

Up $7,298 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $11,716Liabilities 2010: $14,237Net Assets 2010: -$2,5212010Assets 2011: $8,267Liabilities 2011: $15,376Net Assets 2011: -$7,1092011Assets 2012: $7,339Liabilities 2012: $18,279Net Assets 2012: -$10,9402012Assets 2013: $6,204Liabilities 2013: $21,549Net Assets 2013: -$15,3452013Assets 2014: $4,597Liabilities 2014: $19,134Net Assets 2014: -$14,5372014Assets 2015: $7,221Liabilities 2015: $14,354Net Assets 2015: -$7,1332015Assets 2016: $4,400Liabilities 2016: $14,202Net Assets 2016: -$9,8022016Assets 2017: $5,617Liabilities 2017: $9,521Net Assets 2017: -$3,9042017Assets 2018: $2,505Liabilities 2018: $10,979Net Assets 2018: -$8,4742018Assets 2019: $5,011Liabilities 2019: $10,757Net Assets 2019: -$5,7462019Assets 2020: $7,563Liabilities 2020: $7,240Net Assets 2020: $3232020Assets 2021: $136,974Liabilities 2021: $14,257Net Assets 2021: $122,7172021Assets 2022: $214,305Liabilities 2022: $14,034Net Assets 2022: $200,2712022Assets 2023: $75,564Liabilities 2023: $18,884Net Assets 2023: $56,6802023Assets 2024: $22,611Liabilities 2024: $26,624Net Assets 2024: -$4,0132024

Highlighted filing

2019

Assets$5,011
Liabilities$10,757
Net Assets-$5,746
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KExpenses 2010: $273,8462010Expenses 2011: $259,2762011Expenses 2012: $190,1322012Revenue 2013: $154,794Expenses 2013: $159,199Net Income 2013: -$4,4052013Revenue 2014: $154,062Expenses 2014: $153,254Net Income 2014: $8082014Revenue 2015: $136,553Expenses 2015: $129,149Net Income 2015: $7,4042015Revenue 2016: $136,592Expenses 2016: $139,261Net Income 2016: -$2,6692016Revenue 2017: $159,029Expenses 2017: $153,131Net Income 2017: $5,8982017Revenue 2018: $143,146Expenses 2018: $147,716Net Income 2018: -$4,5702018Revenue 2019: $145,380Expenses 2019: $142,652Net Income 2019: $2,7282019Revenue 2020: $138,567Expenses 2020: $162,125Net Income 2020: -$23,5582020Revenue 2021: $306,890Expenses 2021: $184,178Net Income 2021: $122,7122021Revenue 2022: $385,275Expenses 2022: $307,721Net Income 2022: $77,5542022Revenue 2023: $161,592Expenses 2023: $305,183Net Income 2023: -$143,5912023Revenue 2024: $180,597Expenses 2024: $241,290Net Income 2024: -$60,6932024

Highlighted filing

2019

Revenue$145,380
Expenses$142,652
Net Income$2,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$145,380
Mission and Program Overview

Mission

Child day care center providing a safe, developmentally appropriate envioronment for preschool and school age children of working parents. The focus is to provide a stimulating early care experience which promotes each child's social, emotional, physical and cognitive development.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$7,449$7,449→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$4,474$4,474→ $0
Cash and Non-Interest-Bearing Accounts$1,553$4,189▲ $2,636
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$165$37▼ $128
Rtn Earn Endowment Incm Other Fnds$-13,948$-11,220▲ $2,728
Total Assets$2,505$5,011▲ $2,506
Other Assets Total$787$785▼ $2
Liabilities
Accounts Payable and Accrued Expenses$3,530$3,308▼ $222
Total Liabilities$10,979$10,757▼ $222
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,474$-5,746▲ $2,728
Total Liabilities and Net Assets / Fund Balance$2,505$5,011▲ $2,506

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$16,708$16,708
Equipment$37$16,434$16,471
Other Assets Org$785--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia KonzelmanVice PresidentFT$30,550$30,550

Board Members and Trustees

NameTitle
Betty HarrelsonPresident
Buddy BelDirector
Sherri OliverDirector
T J ReidDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,380
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,963
Other Expenses$25,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,053--$78,053
Current Officers, Directors, Trustees, and Key Employees$24,440$6,110-$30,550
Occupancy$9,162$2,291-$11,453
Payroll Taxes$7,893$467-$8,360
Other Expenses$3,266$3,858-$3,858
All Other Expenses$880$989-$1,869
Fees for Services Accounting-$450-$450
Depreciation Depletion$130--$130
Total Functional Expenses$127,859$14,793$0$142,652
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,449$7,449→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Line 6

“The organization has only one class of stock. Each stockholder has voting rights in relation to their respective percentage of ownership of stock.”

Form 990, Part VI, Line 7A

“Stockholders elect the governing body.”

Form 990, Part VI, Line 11B

“Reviewed by president and one director”

Form 990, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Positive Outlook Inc
EIN
72-1271599
Phone
9857489333
Address
118 REID AVE, AMITE, LA 70422

Signing Officer

Name
Cynthia C Konzelman
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia C Konzelman
Formed
1995
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Sherri Oliver CPA LLC
Address
196 HIGHWAY 1045, AMITE, LA 70422
Preparer
Sherri C Oliver
Phone
9857484470
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Child day care center providing a safe, developmentally appropriate environment for preschool and school age children of working parents. The focus is to provide a stimulating early care experience which promotes each childs social, emotional, physical, and cognitive development.”

Form 990, Part III, Line 1

“Child day care center providing a safe, developmentally appropriate environment for preschool and school age children of working parents. The focus is to provide a stimulating early care experience which promotes each childs social, emotional, physical, and cognitive development.”

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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/TotalBookValueOtherAssetsAmt0785
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01216
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16233
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110043
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BETTY HARRELSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CYNTHIA KONZELMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt07449
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD DAY CARE CENTER PROVIDING A SAFE, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT FOR PRESCHOOL AND SCHOOL AGE CHILDREN OF WORKING PARENTS. THE FOCUS IS TO PROVIDE A STIMULATING EARLY CARE EXPERIENCE WHICH PROMOTES EACH CHILDS SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILD DAY CARE CENTER PROVIDING A SAFE, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT FOR PRESCHOOL AND SCHOOL AGE CHILDREN OF WORKING PARENTS. THE FOCUS IS TO PROVIDE A STIMULATING EARLY CARE EXPERIENCE WHICH PROMOTES EACH CHILDS SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONLY ONE CLASS OF STOCK. EACH STOCKHOLDER HAS VOTING RIGHTS IN RELATION TO THEIR RESPECTIVE PERCENTAGE OF OWNERSHIP OF STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STOCKHOLDERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY PRESIDENT AND ONE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02505
IRS990/TotalAssetsEOYAmt05011
IRS990/TotalAssetsGrp/BOYAmt02505
IRS990/TotalAssetsGrp/EOYAmt05011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010979
IRS990/TotalLiabilitiesEOYAmt010757
IRS990/TotalLiabilitiesGrp/BOYAmt010979
IRS990/TotalLiabilitiesGrp/EOYAmt010757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5746
IRS990/TotalProgramServiceExpensesAmt0127859
IRS990/TotalProgramServiceRevenueAmt0145380
IRS990/TotalReportableCompFromOrgAmt030550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05011
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 REID AVE
IRS990/USAddress/CityNm0AMITE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070422
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA C KONZELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE OUTLOOK INC
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0721271599
ReturnHeader/Filer/PhoneNum09857489333
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 REID AVE
ReturnHeader/Filer/USAddress/CityNm0AMITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D7C837C6E9CBABC7B015AEBF4996D666B45805F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06671B1C305B0D6B1F5957CD24AF18E5D45174C3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.196.13.31
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:37:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRI OLIVER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 HIGHWAY 1045
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070422
ReturnHeader/PreparerPersonGrp/PhoneNum09857484470
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri C Oliver
ReturnHeader/ReturnTs02020-11-13T02:37:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,011
Liabilities
$10,757
Net assets
-$5,746
Revenue
$145,380
Expenses
$142,652
Net income
$2,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.27$0.04$1.81$2.41$0.61
2023Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$1.62$3.05$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.14$2.00$3.85$3.08$0.78
2021Summary only. Only limited summary data is available for this year.$1.37$0.14$1.23$3.07$1.84$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.00$1.39$1.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$1.45$1.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.11$0.08$1.43$1.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$1.59$1.53$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.14$0.10$1.37$1.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.07$1.37$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.19$0.15$1.54$1.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.22$0.15$1.55$1.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.18$0.11$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.15$0.07$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.03$2.74