Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$89,796
Down $45,169 (-33%) from 2011
Net Assets
Down$66,777
Down $21,859 (-25%) from 2011
Liabilities
Down$23,019
Down $23,310 (-50%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$520,433
Down $46,548 (-8.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 31, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $498,574
Filing and Contact Details
Filer
- EIN
- 72-1310967
Raw XML Appendix383 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.
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Dir. |
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| IRS990/Form990-TFiled | 0 | false |
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| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
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| IRS990/JointCosts | 0 | X |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 150103 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23641 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11625 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE COUNSELING SERVICES |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 20079 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 66777 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | OPERATING SERVICES |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21859 |
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| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SalariesEtcPriorYear | 0 | 424523 |
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| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 537614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 672136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 645084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2834538 |
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| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7068 |
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| IRS990ScheduleA/TotalSupport | 0 | 2901157 |
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| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11625 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 138478 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 150103 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11625 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CEO REVIEWS THE 990 BEFORE MAILING TO THE IRS. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONROE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3189982700 |
| IRS990/TotalAssets/BOY | 0 | 134965 |
| IRS990/TotalAssetsBOY | 0 | 134965 |
| IRS990/TotalAssets/EOY | 0 | 89796 |
| IRS990/TotalAssetsEOY | 0 | 89796 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 459688 |
| IRS990/TotalExpensesCurrentYear | 0 | 520433 |
| IRS990/TotalExpensesPriorYear | 0 | 566981 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 80075 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 440358 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 520433 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 46329 |
| IRS990/TotalLiabilitiesBOY | 0 | 46329 |
| IRS990/TotalLiabilities/EOY | 0 | 23019 |
| IRS990/TotalLiabilitiesEOY | 0 | 23019 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 134965 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 89796 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 88636 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 66777 |
| IRS990/TotalOtherRevenue | 0 | 38886 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 440358 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 29677 |
| IRS990/TotalRevenueCurrentYear | 0 | 498574 |
| IRS990/TotalRevenuePriorYear | 0 | 533014 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 38886 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 498574 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2339 |
| IRS990/Travel/ProgramServices | 0 | 1838 |
| IRS990/Travel/Total | 0 | 4177 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 88636 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 66777 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 721310967 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | POSITIVE FORCES |
| ReturnHeader/Filer/NameControl | 0 | POSI |
| ReturnHeader/Filer/Phone | 0 | 3189982700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1818 AVENUE OF AMEREICA |
| ReturnHeader/Filer/USAddress/City | 0 | MONROE |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71201 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-31 |
| ReturnHeader/Officer/Name | 0 | TAMI HEFLIN |
| ReturnHeader/Officer/Title | 0 | Executive Dir. |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Johnston Perry Johnson & Associates LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3007 Armand Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Monroe |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 71201 |
| ReturnHeader/Preparer/Name | 0 | ROWLAND H PERRY |
| ReturnHeader/Preparer/Phone | 0 | 3183225156 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-31T14:01:31-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $89,796
- Liabilities
- $23,019
- Net assets
- $66,777
- Revenue
- -
- Expenses
- $520,433
- Net income
- -
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits
Elyria, OH
View OrganizationLittle League Baseball Inc Elyria East
501(c)3
Revenue-
Assets$498,746
Revenue vs current organization
No dataAssets vs current organization
455% higherPhiladelphia, PA
View OrganizationSupportive Child-Adult Network
501(c)3
Revenue$498,878
Assets$64,172
Revenue vs current organization
No dataAssets vs current organization
29% lowerModesto, CA
View OrganizationWood Colony Christian School Corporation
501(c)3
Revenue$121,211
Assets$499,188
Revenue vs current organization
No dataAssets vs current organization
456% higherNew Haven, CT
View OrganizationPromoting an Enduring Peace
501(c)3
Revenue$37,392
Assets$497,328
Revenue vs current organization
No dataAssets vs current organization
454% higher