Civic Intelligence

Positive Progressions Residential Treatment Centers Inc

990EZ • Fiscal year 2010 • EIN 77-0317674

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

1721 Lollie Court95124
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$40,734

No earlier filing loaded for comparison.

Net Assets

$40,734

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$112,771

No earlier filing loaded for comparison.

Expenses

$98,054

No earlier filing loaded for comparison.

Net Income

$14,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $40,734Liabilities 2010: $0Net Assets 2010: $40,7342010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $8,536Liabilities 2012: $02012Assets 2013: $26,429Liabilities 2013: $02013Assets 2014: $28,080Liabilities 2014: $7,734Net Assets 2014: $20,3462014Assets 2015: $217,115Liabilities 2015: $8,941Net Assets 2015: $208,1742015Assets 2016: $215,707Liabilities 2016: $4,640Net Assets 2016: $211,0672016Assets 2017: $171,176Liabilities 2017: $1,696Net Assets 2017: $169,4802017Assets 2018: $121,930Liabilities 2018: $0Net Assets 2018: $121,9302018Assets 2019: $26,966Liabilities 2019: $0Net Assets 2019: $26,9662019Assets 2020: $33,172Liabilities 2020: $0Net Assets 2020: $33,1722020Assets 2021: $450Liabilities 2021: $33,524Net Assets 2021: -$33,0742021

Highlighted filing

2010

Assets$40,734
Liabilities$0
Net Assets$40,734

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $112,771Expenses 2010: $98,054Net Income 2010: $14,7172010Revenue 2011: $96,775Expenses 2011: $115,020Net Income 2011: -$18,2452011Revenue 2012: $122,429Expenses 2012: $123,573Net Income 2012: -$1,1442012Revenue 2013: $45,549Expenses 2013: $27,656Net Income 2013: $17,8932013Revenue 2014: $130,826Expenses 2014: $108,372Net Income 2014: $22,4542014Revenue 2015: $542,150Expenses 2015: $354,320Net Income 2015: $187,8302015Revenue 2016: $671,707Expenses 2016: $671,228Net Income 2016: $4792016Revenue 2017: $434,808Expenses 2017: $494,846Net Income 2017: -$60,0382017Revenue 2018: $459,690Expenses 2018: $507,240Net Income 2018: -$47,5502018Revenue 2019: $331,632Expenses 2019: $426,596Net Income 2019: -$94,9642019Revenue 2020: $239,143Expenses 2020: $232,937Net Income 2020: $6,2062020Revenue 2021: $80,493Expenses 2021: $107,297Net Income 2021: -$26,8042021

Highlighted filing

2010

Revenue$112,771
Expenses$98,054
Net Income$14,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide residential and outpatient drug and alcohol treatment to those suffering from addiction and to provide affordable housing for low income families.

Filing and Contact Details

Filer

EIN
77-0317674
Raw XML Appendix156 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY020904
IRS990EZ/CashSavingsAndInvestments/EOY07852
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014717
IRS990EZ/FeesAndOthPymtToIndContractors012855
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0112771
IRS990EZ/LoansToFromOfficers032882
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/NetAssetsOrFundBalancesBOY026017
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IRS990EZ/NetAssetsOrFundBalancesEOY040734
IRS990EZ/OccupancyRentUtilitiesAndMaint0220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O 1721 LOLLIE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O 1721 LOLLIE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O 1721 LOLLIE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O 1721 LOLLIE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN JOSE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095124
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395124
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation338353
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TED FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICK BOVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATY MCDOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05113
IRS990EZ/OtherAssetsTotal/EOY032882
IRS990EZ/OtherExpensesTotal027303
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PURPOSE IS TO PROVIDE THE HIGHEST QUALITY OF TREATMENT AND HAVE THE POWER AND RESTORATION OF RECOVERY ALIVE AND REAL FOR YOU, YOUR FAMILY AND FRIENDS WHO HAVE BEEN IMPACTED BY THIS CHRONIC DISEASE WE CALL ADDICTION.
IRS990EZ/PrintingPublicationsPostage05
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED RESIDENTIAL TREATMENT PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098054
IRS990EZ/ProgramServiceRevenue0112771
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits057671
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101721 LOLLIE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095124
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATY MCDOWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08883333963
IRS990EZ/TotalAssets/BOY026017
IRS990EZ/TotalAssets/EOY040734
IRS990EZ/TotalExpenses098054
IRS990EZ/TotalProgramServiceExpenses098054
IRS990EZ/TotalRevenue0112771
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.POSITIVEPROGRESSION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0112771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0339661
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0452432
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090452432
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112771
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112771
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IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue032882
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KATY MCDOWELL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount032882
IRS990ScheduleL/LoanTable/PurposeOfLoan0TEMPORARY LOAN - IN LIEU OF PAYROLL
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue032882
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770317674
ReturnHeader/Filer/Name/BusinessNameLine10POSITIVE PROGRESSIONS INC
ReturnHeader/Filer/NameControl0POSI
ReturnHeader/Filer/Phone08883333963
ReturnHeader/Filer/USAddress/AddressLine101721 LOLLIE COURT
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095124
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0KATY MCDOWELL
ReturnHeader/Officer/Phone08883333963
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOMAN ACCOUNTING GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 UNION AVENUE SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMPBELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095008
ReturnHeader/Preparer/Name0LYNDA R BOMAN CPA
ReturnHeader/Preparer/Phone04088662004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T16:40:39-05:00

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Filings