Civic Intelligence

Positive Peering Inc

990EZ • Fiscal year 2019 • EIN 80-0395039

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 14, 2020

Organization ProfileN/A
464 McKenzie AveStockbridge, GA 30281

(678) 334-8645

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 58.2% of source-year revenue.

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

Asset Growth

99th percentile

11224%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,823

Up $12,822 (+1282200%) from 2017

Net Assets

$12,823

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$85,955

Up $31,520 (+58%) from 2017

Expenses

Up

$73,596

Up $19,161 (+35%) from 2017

Net Income

Up

$12,359

Up $12,359 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $0Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2019: $12,823Net Assets 2019: $12,8232019Assets 2020: $22,672Net Assets 2020: $22,6722020Assets 2021: $10,351Net Assets 2021: $10,3512021Assets 2022: $2,125Liabilities 2022: $8,500Net Assets 2022: -$6,3752022Assets 2023: $0Liabilities 2023: $59,544Net Assets 2023: -$59,5442023Assets 2024: $0Liabilities 2024: $4,156Net Assets 2024: -$4,1562024

Highlighted filing

2019

Assets$12,823
Liabilities-
Net Assets$12,823
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $1,000Expenses 2014: $1,000Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $54,435Expenses 2017: $54,435Net Income 2017: $02017Revenue 2019: $85,955Expenses 2019: $73,596Net Income 2019: $12,3592019Revenue 2020: $94,740Expenses 2020: $84,891Net Income 2020: $9,8492020Revenue 2021: $124,600Expenses 2021: $136,921Net Income 2021: -$12,3212021Revenue 2022: $105,000Expenses 2022: $121,726Net Income 2022: -$16,7262022Revenue 2023: $62,386Expenses 2023: $115,555Net Income 2023: -$53,1692023Revenue 2024: $64,133Expenses 2024: $8,745Net Income 2024: $55,3882024

Highlighted filing

2019

Revenue$85,955
Expenses$73,596
Net Income$12,359
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 14, 2020
Return Version
2019v5.0
Gross Receipts
$85,955
Mission and Program Overview

Mission

Family Therapy Counseling

Program Services

DescriptionGrantsExpenses
Provide family counseling, therapy, outsourcing and referral services.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeneifer Threadcraft BakerCEOFT$50,000-$50,000
Filing and Contact Details

Filer

Filer Name
Positive Peering Inc
EIN
80-0395039
Phone
6783348645
Address
464 McKenzie Ave, Stockbridge, GA 30281

Signing Officer

Name
Jeneifer Threadcraft
Title
Owner
Signed
2020-03-14
Discuss with paid preparer
No

Preparer

Firm
Alexander Portfolio CPA
Address
165 Courtland St NE Suite A-206, Atlanta, GA 30303
Preparer
Dane Alexander CPA
Phone
2053937793
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 2,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Events and Homeless Givaways 4,816”

Form 990-EZ, Part I, Line 16, Other Expenses

“State Annual Registration Fee 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“501c3 Reinstatement Fee 800”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeneifer Threadcraft Baker
IRS990EZ/BooksInCareOfDetail/PhoneNum04787224072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0464 McKenzie Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockbridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030281
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012359
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012823
IRS990EZ/GrossReceiptsAmt085955
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012823
IRS990EZ/OccupancyRentUtltsAndMaintAmt06780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeneifer Threadcraft Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Family Therapy Counseling
IRS990EZ/ProgramServiceRevenueAmt085955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide family counseling, therapy, outsourcing and referral services.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056460
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt073596
IRS990EZ/TotalRevenueAmt085955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marketing 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Events and Homeless Givaways 4,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Annual Registration Fee 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4501c3 Reinstatement Fee 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeneifer Threadcraft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Positive Peering Inc
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0800395039
ReturnHeader/Filer/PhoneNum06783348645
ReturnHeader/Filer/USAddress/AddressLine1Txt0464 McKenzie Ave
ReturnHeader/Filer/USAddress/CityNm0Stockbridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030281
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB4BA9674084D324CAADF2BF6D70C558244264A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB4BA9674084D324CAADF2BF6D70C558244264A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.4.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:11:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexander Portfolio CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 Courtland St NE Suite A-206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030303
ReturnHeader/PreparerPersonGrp/PhoneNum02053937793
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dane Alexander CPA
ReturnHeader/ReturnTs02020-03-14T04:41:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,823
Liabilities
-
Net assets
$12,823
Revenue
$85,955
Expenses
$73,596
Net income
$12,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.64$0.09$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.60$0.60$0.62$1.16$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.06$1.05$1.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.25$1.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.95$0.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.86$0.74$0.12
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.54$0.54$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00