Civic Intelligence

Positive Image

990EZ • Fiscal year 2022 • EIN 81-0594388

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

9000 Kentucky Avenue NBrooklyn Park, MN 55445

(612) 239-4823

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$199,344

Down $75,813 (-28%) from 2021

Net Assets

Up

$208,342

Up $83,776 (+67%) from 2021

Liabilities

Up

$89,706

Up $1,567 (+1.8%) from 2021

Revenue

Up

$148,744

Up $53,274 (+56%) from 2021

Expenses

Up

$127,420

Up $50,305 (+65%) from 2021

Net Income

Up

$21,324

Up $2,969 (+16%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $13,420Liabilities 2018: $996Net Assets 2018: $12,4242018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $16,0292019Assets 2020: $170,711Liabilities 2020: $64,500Net Assets 2020: $87,6562020Assets 2021: $275,157Liabilities 2021: $88,139Net Assets 2021: $124,5662021Assets 2022: $199,344Liabilities 2022: $89,706Net Assets 2022: $208,3422022Assets 2023: $208,367Liabilities 2023: $60,300Net Assets 2023: $129,8762023Assets 2024: $219,326Liabilities 2024: $0Net Assets 2024: $219,3262024

Highlighted filing

2022

Assets$199,344
Liabilities$89,706
Net Assets$208,342

Operations Trend

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

$300K$200K$100K$0Revenue 2018: $94,118Expenses 2018: $87,906Net Income 2018: $6,2122018Revenue 2019: $89,287Expenses 2019: $73,258Net Income 2019: $16,0292019Revenue 2020: $104,921Expenses 2020: $38,748Net Income 2020: $66,1732020Revenue 2021: $95,470Expenses 2021: $77,115Net Income 2021: $18,3552021Revenue 2022: $148,744Expenses 2022: $127,420Net Income 2022: $21,3242022Revenue 2023: $178,027Expenses 2023: $157,789Net Income 2023: $20,2382023Revenue 2024: $298,122Expenses 2024: $282,313Net Income 2024: $15,8092024

Highlighted filing

2022

Revenue$148,744
Expenses$127,420
Net Income$21,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$148,744
Mission and Program Overview

Mission

Community and Social organization

Program Services

DescriptionGrantsExpenses
Positive Image focus on bring the importance roles of Father and Mother in the community The annual Fathers Daughter and Mothers Son Event focus on the importance of Fathers and Mother having a strong health and stable relationships This annual event is a community gathering that is sponsored in formal social celebration The first strong bond with Fathers and Mothers create the healthy and strong relationships Statistics show that a healthy relationship with the parents that will carry into their adulthood-$76,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY AUSTINPresidentPT$0--
DARREN HAYESBoard MemberPT$0--
SARINA TURNERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Positive Image
EIN
81-0594388
In Care Of
% Terry Austin
Phone
6122394823
Address
9000 Kentucky Avenue N, Brooklyn Park, MN 55445

Signing Officer

Name
Terry Austin
Title
President
Phone
6122394823
Signed
2023-05-14
Discuss with paid preparer
Yes

Preparer

Firm
H & S Bookkeeping LLC
Address
7100 Medicine Lake Road, New Hope, MN 55427
Preparer
Holly Hollister Smith
Phone
7632314885
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $5603.00

Part I Line 16

Other office expenses $11763.00

Part I Line 16

Information technology $1571.00

Part I Line 16

Travel $4134.00

Part I Line 16

Conferences, conventions, and meetings $7693.00

Part II Line 26

Secured mortgages and notes payable. Beginning:$88139.00 Ending: $89706.00

Raw XML Appendix168 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/BusinessName/BusinessNameLine1Txt0H & S Bookkeeping LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07632314885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 Medicine Lake Road Ste 701
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Hope
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0586
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199344
IRS990EZ/GrossReceiptsAmt0148744
IRS990EZ/LandAndBuildingsGrp/BOYAmt088500
IRS990EZ/LandAndBuildingsGrp/EOYAmt088500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109638
IRS990EZ/OccupancyRentUtltsAndMaintAmt071138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARREN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARINA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community and Social organization
IRS990EZ/PrintingPublicationsPostageAmt08532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Positive Image focus on bring the importance roles of Father and Mother in the community The annual Fathers Daughter and Mothers Son Event focus on the importance of Fathers and Mother having a strong health and stable relationships This annual event is a community gathering that is sponsored in formal social celebration The first strong bond with Fathers and Mothers create the healthy and strong relationships Statistics show that a healthy relationship with the parents that will carry into their adulthood
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088139
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089706
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0127420
IRS990EZ/TotalProgramServiceExpensesAmt076636
IRS990EZ/TotalRevenueAmt0148744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0532540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094118
IRS990ScheduleA/Total509Grp/TotalAmt0532540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $5603.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $11763.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $1571.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4134.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings $7693.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secured mortgages and notes payable. Beginning:$88139.00 Ending: $89706.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06122394823
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Positive Image
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Postive Image
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0810594388
ReturnHeader/Filer/InCareOfNm0% Terry Austin
ReturnHeader/Filer/PhoneNum06122394823
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 Kentucky Avenue N
ReturnHeader/Filer/USAddress/CityNm0Brooklyn Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465699310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & S Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 Medicine Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hope
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum07632314885
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY HOLLISTER SMITH
ReturnHeader/ReturnTs02023-05-14T20:25:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUSTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings