Civic Intelligence

Positive Tomorrows Inc.

990 • Fiscal year 2020 • EIN 73-1393438

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 11, 2021

Organization ProfileWWW.POSITIVETOMORROWS.ORG

View Organization Page

PO Box 61190Oklahoma City, OK 73146

(405) 556-5082

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.40x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$154,279

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

31st percentile

1.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$15,019,314

Up $163,816 (+1.1%) from 2019

Net Assets

Up

$13,861,001

Up $513,106 (+3.8%) from 2019

Liabilities

Down

$1,158,313

Down $349,290 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Down

$2,920,883

Down $1,389,952 (-32%) from 2019

Expenses

Up

$2,400,984

Up $11,990 (+0.5%) from 2019

Net Income

Down

$519,899

Down $1,401,942 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2020

Assets$15,019,314
Liabilities$1,158,313
Net Assets$13,861,001
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,920,883
Expenses$2,400,984
Net Income$519,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 11, 2021
Return Version
2019v5.2
Gross Receipts
$2,994,195
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$946,636$1,405,364▲ $458,728
Savings and Temporary Cash Investments$1,352,134$1,365,735▲ $13,601
Pledges and Grants Receivable$1,679,962$1,316,126▼ $363,836
Investments Other Securities$250,626$250,626→ $0
Land, Buildings, and Equipment, Net$149,778$166,009▲ $16,231
Prepaid Expenses and Deferred Charges$36,818$82,335▲ $45,517
Accounts Receivable$22,389$22,757▲ $368
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$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$14,855,498$15,019,314▲ $163,816
Other Assets Total$238,155$231,362▼ $6,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,418,649$966,970▼ $451,679
Accounts Payable and Accrued Expenses$88,954$132,700▲ $43,746
Deferred Revenue$0$58,643▲ $58,643
Grants Payable$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$1,507,603$1,158,313▼ $349,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,347,156$12,466,083▲ $1,118,927
Net Assets With Donor Restrictions$2,000,739$1,394,918▼ $605,821
Total Net Assets Fund Balance$13,347,895$13,861,001▲ $513,106
Total Liabilities and Net Assets / Fund Balance$14,855,498$15,019,314▲ $163,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,009$187,376$353,385
Investment Program Related Org$10,179,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$238,155-▼ $6,793-$231,362
2018$233,865-▲ $4,290-$238,155
2017$228,838-▲ $5,027-$233,865
2016$217,860-▲ $10,978-$228,838
2015$228,107-▼ $10,247-$217,860
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AgelExecutive DirectorFT$144,144$10,135$154,279

Board Members and Trustees

NameTitle
Nikki Jones EdwardsChairwoman
Vince WhiteVice Chairman
Dawn ByramDirector
Jamie HerreraDirector
Jim FiedlerDirector
Jodi LewisDirector
Karen KurtzDirector
Michael HartfieldDirector
Mike EmmelhainzDirector
Robyn MillerDirector
Scott CalhoonDirector
Steve FoskinDirector
Travis MasonDirector
Tyson WilliamsDirector
Kati ChristSecretary
Gregg HensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,771,269
Program Service Revenue
$0
Investment Income
$149,614
Other Revenue
$0
All Other Contributions
$2,411,508
Change in Net Assets
$519,899

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 Traded3$59,544Share Price at Date
Books and Publications-$6,800Market Price
Other Non Cash Contri Table1,084$4,400Comparable Sales
Total Noncash Contributions1,087$70,744-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,920,883
Revenue Not Reported on Form 990
$2,207
Total Revenue per Audited Statements
$2,923,090
Total Revenue per Form 990
$2,920,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,549,586
Other Expenses$800,783
Total Fundraising Expense$356,462
Grants and Similar Amounts Paid$50,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,513$114,159$162,077$1,147,749
Occupancy$228,673$15,226$12,107$256,006
Current Officers, Directors, Trustees, and Key Employees$118,049$15,463$21,954$155,466
All Other Expenses$123,834$10,201$14,557$148,592
Other Employee Benefits$92,609$12,131$17,222$121,962
Payroll Taxes$76,455$10,015$14,219$100,689
Insurance$47,326$3,222$3,745$54,293
Conferences and Meetings$17,886$2,777$32,710$53,373
Grants to Domestic Individuals$50,615--$50,615
Information Technology$36,555$3,724$7,868$48,147
Interest-$41,924-$41,924
Fees for Services Accounting$29,692$3,025$6,391$39,108
Fees for Services Lobbying$22,912$2,334$4,932$30,178
Depreciation Depletion$24,091--$24,091
Pension Plan Contributions$18,011$2,359$3,350$23,720
Travel$22,912$208$184$23,304
Fees for Services Other$6,971$710$1,500$9,181
Other Expenses$7,814$387$387$8,588
Fees for Services Legal$4,918$501$1,058$6,477
Advertising--$4,435$4,435
Total Functional Expenses$1,805,560$238,962$356,462$2,400,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,409,984
Expenses per Audited Statements$2,400,984
Total Expenses per Form 990$2,400,984
Expenses Not Reported on Form 990$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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 form 990 is reviewed by the executive director and the board of directors before it is filed.”

Part VI, Section B, Line 12C

“The governance committee meets regularly and is charged with the responsibility to enforce the policy through selection of new board members and review of current board members.”

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 review the president's performance and salary as compared to a market salary survey done by a third party contractor. After the performance review, the board is presented with a recommendation by the governance committee and votes to approve the final figure.”

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
% SUSAN AGEL
Phone
4055565082
Address
PO BOX 61190, OKLAHOMA CITY, OK 73146

Signing Officer

Name
Susan Agel
Title
Executive Director
Phone
4055565082
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Agel
Formed
1991
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
51
Volunteers
900

Preparer

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

Additional Explanations

Part XI, Line 9

“Bad debt expense $(2,163)”

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, 2020 or 2019, which would require the Nonprofit Organizations to record a liability for the uncertain tax positions in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 723 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/Desc0POSITIVE TOMMOROWS IS OKLAHOMA'S ONLY PRIVATE, TUITION-FREE ELEMENTARY SCHOOL THAT SPECIFICALLY SERVES HOMELESS CHILDREN. OUR EDUCATION PROGRAM PROVIDES A TRAUMA-INFORMED, DIFFERENTIATED EDUCATION TO STUDENTS GRADES PRE-K - 6, AND REMOVES BARRIERS TO LEARNING LIKE FOOD, TRANSPORATION, SCHOOL SUPPLIES, MEDICAL CARE AND BASIC NECESSITIES. HOMELESS STUDENTS ARE 1-2 YEARS BEHIND BOTH ACADEMICALLY AND SOCIALLY, SO OUR CERTIFIED TEACHERS CREATE PERSONALIZED EDUCATIONAL PLANS FOR STUDENTS AND ALSO FOCUS ON SOCIAL GROWTH. OUR GOAL IS NOT TO SERVE EVERY CHILD FROM PRE-K - 6TH GRADE, BUT TO HELP STUDENTS CATCH UP EMOTIONALLY AND ACADEMICALLY SO THAT THEY CAN SUCCESSFULLY TRANSITION BACK INTO THE PUBLIC SCHOOL PROGRAM. THIS YEAR POSITIVE TOMORROWS SERVED 104 STUDENTS IN ITS EDUCATION PROGRAM AND PROVIDED 19,173 BUS RIDES, 21,093 MEALS, AND 12,566 BASIC NECESSITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01991
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt0-2521
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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166009
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARTNERING WITH HOMELESS FAMILIES TO EDUCATE THEIR CHILDREN AND CREATE PATHWAYS TO SUCCESS.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01316126
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036818

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,019,314
Liabilities
$1,158,313
Net assets
$13,861,001
Revenue
$2,920,883
Expenses
$2,400,984
Net income
$519,899
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
2020Detailed filing. Detailed filing data is available for this year.$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