Civic Intelligence

Positive Tomorrows Inc

EIN 73-1393438 • 501(c)3 • Oklahoma City, OK

View Organization Page

Profile

Positive tomorrows is an education and family support center providing services to homeless and very low income children and their families.

PO Box 61190Oklahoma City, OK 73146

www.positivetomorrows.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$142,109

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

39th percentile

1.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$17,395,184

Up $1,189,770 (+7.3%) from 2022

Liabilities

Up

$229,738

Up $52,004 (+29%) from 2022

Net Assets

Up

$17,165,446

Up $1,137,766 (+7.1%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin50th percentile

Revenue

Up

$4,826,464

Up $293,196 (+6.5%) from 2022

Expenses

Up

$3,698,828

Up $343,639 (+10%) from 2022

Net Income

Down

$1,127,636

Down $50,443 (-4.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $1,539,530Liabilities 2011: $51,373Net Assets 2011: $1,488,1572011Assets 2012: $1,403,491Liabilities 2012: $41,188Net Assets 2012: $1,362,3032012Assets 2013: $1,638,826Liabilities 2013: $34,616Net Assets 2013: $1,604,2102013Assets 2014: $2,066,734Liabilities 2014: $38,109Net Assets 2014: $2,028,6252014Assets 2015: $2,454,564Liabilities 2015: $439,911Net Assets 2015: $2,014,6532015Assets 2016: $2,641,735Liabilities 2016: $448,789Net Assets 2016: $2,192,9462016Assets 2017: $3,670,365Liabilities 2017: $438,319Net Assets 2017: $3,232,0462017Assets 2018: $11,846,523Liabilities 2018: $422,596Net Assets 2018: $11,423,9272018Assets 2019: $14,855,498Liabilities 2019: $1,507,603Net Assets 2019: $13,347,8952019Assets 2020: $15,019,314Liabilities 2020: $1,158,313Net Assets 2020: $13,861,0012020Assets 2021: $15,149,548Liabilities 2021: $250,883Net Assets 2021: $14,898,6652021Assets 2022: $16,205,414Liabilities 2022: $177,734Net Assets 2022: $16,027,6802022Assets 2023: $17,395,184Liabilities 2023: $229,738Net Assets 2023: $17,165,4462023

Highlighted filing

2023

Assets$17,395,184
Liabilities$229,738
Net Assets$17,165,446
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $853,340Expenses 2011: $850,316Net Income 2011: $3,0242011Revenue 2012: $927,118Expenses 2012: $988,947Net Income 2012: -$61,8292012Revenue 2013: $1,287,695Expenses 2013: $995,000Net Income 2013: $292,6952013Revenue 2014: $1,561,293Expenses 2014: $1,135,251Net Income 2014: $426,0422014Revenue 2015: $1,717,004Expenses 2015: $1,570,463Net Income 2015: $146,5412015Revenue 2016: $1,745,007Expenses 2016: $1,422,300Net Income 2016: $322,7072016Revenue 2017: $2,715,834Expenses 2017: $1,614,832Net Income 2017: $1,101,0022017Revenue 2018: $10,118,388Expenses 2018: $1,835,923Net Income 2018: $8,282,4652018Revenue 2019: $4,310,835Expenses 2019: $2,388,994Net Income 2019: $1,921,8412019Revenue 2020: $2,920,883Expenses 2020: $2,400,984Net Income 2020: $519,8992020Revenue 2021: $3,924,805Expenses 2021: $2,938,186Net Income 2021: $986,6192021Revenue 2022: $4,533,268Expenses 2022: $3,355,189Net Income 2022: $1,178,0792022Revenue 2023: $4,826,464Expenses 2023: $3,698,828Net Income 2023: $1,127,6362023

Highlighted filing

2023

Revenue$4,826,464
Expenses$3,698,828
Net Income$1,127,636
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,395,184
Liabilities
$229,738
Net assets
$17,165,446
Revenue
$4,826,464
Expenses
$3,698,828
Net income
$1,127,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.4$0.23$17.2$4.83$3.70$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.18$16.0$4.53$3.36$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.25$14.9$3.92$2.94$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.16$13.9$2.92$2.40$0.52
2019Summary only. Only limited summary data is available for this year.$14.9$1.51$13.3$4.31$2.39$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.42$11.4$10.1$1.84$8.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.44$3.23$2.72$1.61$1.10
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.45$2.19$1.75$1.42$0.32
2015Summary only. Only limited summary data is available for this year.$2.45$0.44$2.01$1.72$1.57$0.15
2014Summary only. Only limited summary data is available for this year.$2.07$0.04$2.03$1.56$1.14$0.43
2013Summary only. Only limited summary data is available for this year.$1.64$0.03$1.60$1.29$1.00$0.29
2012Summary only. Only limited summary data is available for this year.$1.40$0.04$1.36$0.93$0.99$0.06
2011Summary only. Only limited summary data is available for this year.$1.54$0.05$1.49$0.85$0.85$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$4,730,426
Mission and Program Overview

Mission

Positive tomorrows is an education and family support center providing services to homeless and very low income children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$10,179,000$10,179,000→ $0
Cash and Non-Interest-Bearing Accounts$2,073,105$2,228,894▲ $155,789
Savings and Temporary Cash Investments$1,169,259$1,762,861▲ $593,602
Investments in Publicly Traded Securities$0$802,564▲ $802,564
Pledges and Grants Receivable$864,210$491,023▼ $373,187
Land, Buildings, and Equipment, Net$198,366$396,460▲ $198,094
Investments Other Securities$250,626$0▼ $250,626
Prepaid Expenses and Deferred Charges$109,184$84,746▼ $24,438
Accounts Receivable$23,390$26,522▲ $3,132
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,149,548$16,205,414▲ $1,055,866
Other Assets Total$282,408$233,344▼ $49,064
Liabilities
Accounts Payable and Accrued Expenses$182,877$177,734▼ $5,143
Deferred Revenue$68,006$0▼ $68,006
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$250,883$177,734▼ $73,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,015,403$15,419,908▲ $1,404,505
Net Assets With Donor Restrictions$883,262$607,772▼ $275,490
Total Net Assets Fund Balance$14,898,665$16,027,680▲ $1,129,015
Total Liabilities and Net Assets / Fund Balance$15,149,548$16,205,414▲ $1,055,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$352,193$202,671$554,864
Other Land Buildings$44,267-$44,267
Investment Program Related Org$10,179,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$282,408-▼ $49,064-$233,344
2020$231,362-▲ $51,046-$282,408
2019$238,155-▼ $6,793-$231,362
2018$233,865-▲ $4,290-$238,155
2017$228,838-▲ $5,027-$233,865
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AgelFormer Executive DirectorFT$134,444$26,293$160,737
Margaret CreightonExecutive DirectorFT$95,869$3,171$99,040

Board Members and Trustees

NameTitle
Vince WhiteChairman
Gregg HensonVice Chairman
Ashley PetersDirector
Dawn ByramDirector
Gary ArmbrusterDirector
Jamie HerreraDirector
Nikki EdwardsDirector
Robyn MillerDirector
Roland VaughnDirector
Steve FoskinDirector
Travis MasonDirector
Tyson WilliamsDirector
Michael HartfieldSecretary
Hk HatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,379,804
Program Service Revenue
$0
Investment Income
$145,216
Other Revenue
$8,248
All Other Contributions
$2,750,251
Change in Net Assets
$1,178,079

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$89,291Share Price at Date
Clothing and Household Goods-$32,100Market Price
Total Noncash Contributions7$121,391-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,533,268
Revenue Not Reported on Form 990
$66,773
Total Revenue per Audited Statements
$4,600,041
Total Revenue per Form 990
$4,533,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,129,262
Other Expenses$1,087,710
Total Fundraising Expense$567,618
Grants and Similar Amounts Paid$138,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,777$201,023$312,779$1,624,579
Occupancy$410,780$22,513$22,645$455,938
Other Employee Benefits$122,774$22,219$34,571$179,564
Payroll Taxes$107,197$19,400$30,186$156,783
Current Officers, Directors, Trustees, and Key Employees$97,062$17,566$27,331$141,959
Grants to Domestic Individuals$138,217--$138,217
All Other Expenses$77,317$14,125$25,815$117,257
Insurance$64,353$4,767$5,722$74,842
Conferences and Meetings$30,392$1,109$31,313$62,814
Information Technology$33,194$12,936$7,801$53,931
Depreciation Depletion$24,914$27,030-$51,944
Travel$40,079$19$259$40,357
Fees for Services Accounting$21,952$8,555$5,159$35,666
Fees for Services Lobbying$18,754$7,309$4,407$30,470
Other Expenses$24,569$2,425$1,188$28,182
Pension Plan Contributions$18,035$3,264$5,078$26,377
Fees for Services Other$6,195$2,414$1,456$10,065
Fees for Services Legal$2,755$1,074$648$4,477
Advertising--$2,634$2,634
Interest-$1-$1
Total Functional Expenses$2,419,429$368,142$567,618$3,355,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,471,026
Expenses per Audited Statements$3,355,189
Total Expenses per Form 990$3,355,189
Expenses Not Reported on Form 990$115,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,035
Fundraising Direct Expenses$102,787
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CORK 'N CANVAS$306,985$111,035$50,124$60,911
Total Events$306,985$111,035$102,787$8,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The complete 990 is emailed to all tdoke's, allowing them time to review and ask questions or make comments. Once they've all reviewed, the final copy of the 990 is submitted to the irs.”

Part VI, Section B, Line 12C

“All tdoke's are required to complete a conflict of interest statement annually.”

Part VI, Section B, Line 15A

“The salary for the president is reviewed each year with the intention of keeping the pay commensurate to market conditions. Per policy, the board of directors reviews the president's performance and current salary as compared to a market salary survey conducted by a third party. After the performance review, the board is presented with a recommendation by the governance committee, and then a vote is conducted.”

Part VI, Section B, Line 15B

“Starting compensation is determined by an evaluation of experience and skills and set according to similar positions with other organizations. Annual performance evaluation and goal setting determine future compensation adjustments. All adjustments require board approval.”

Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Positive Tomorrows Inc
EIN
73-1393438
In Care Of
% JESSICA NOLTE
Phone
4055565082
Address
PO BOX 61190, OKLAHOMA CITY, OK 73146

Signing Officer

Name
Margaret Creighton
Title
Executive Director
Phone
4055565082
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Creighton
Formed
1991
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
58
Volunteers
1,000

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Phone
4058787300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“The permanently restricted funds will continue to be invested on the organization's behalf by occf.”

Part X, Line 2

“The Nonprofit Organizations evaluate and account for their uncertain tax positions in accordance with ASC Topic 740, "Income Taxes," including the Nonprofit Organizations' tax position as tax-exempt, not-for-profit entities. Through the Nonprofit Organizations' evaluation of their uncertain tax positions, management has determined no uncertain tax positions existed as of June 30, 2022 or 2021, which would require the Nonprofit Organizations to record a liability for the uncertain tax positions in the consolidated financial statements.”

Part XI, Line 2D

“Special event expense ($102,787)”

Part XII, Line 2D

“Special event expense ($102,787)”

Raw XML AppendixShowing 400 of 754 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
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IRS990/ActivityOrMissionDesc0POSITIVE TOMORROWS IS AN EDUCATION AND FAMILY SUPPORT CENTER PROVIDING SERVICES TO HOMELESS AND VERY LOW INCOME CHILDREN AND THEIR FAMILIES.
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IRS990/Desc0POSITIVE TOMORROWS IS OKLAHOMA'S ONLY ELEMENTARY SCHOOL AND SOCIAL SERVICE AGENCY SPECIFICALLY FOR CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS. WE HELP STUDENTS AND FAMILIES SUCCEED, AND WE DO IT IN THREE MAIN WAYS. 1. BY BREAKING DOWN BARRIERS TO LEARNING LIKE HUNGER, LACK OF BASIC NECESSITIES, MEDICAL CARE, AND TRANSPORTATION. 2. BY SUPPORTING FAMILIES SO THEY CAN IMPROVE THEIR HOUSING, EMPLOYMENT, AND OVERALL QUALITY OF LIFE. 3. BY PROVIDING A DIFFERENTIATED, TRAUMA-INFORMED EDUCATION TO EVERY STUDENT, COMPLETE WITH ENRICHING, EXTRACURRICULAR OPPORTUNITIES. THIS YEAR POSITIVE TOMORROWS SERVED 146 STUDENTS IN ITS EDUCATION PROGRAM, AND PROVIDED 13,050 TRANSPORTATION SERVICES, 39,455 NUTRITIONAL DISTRIBUTIONS000, AND 11,287 BASIC NECESSITIES WERE DISTRIBUTED.
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