Civic Intelligence

Positive Image

990EZ • Fiscal year 2023 • EIN 81-0594388

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilepositiveimage.net
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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$1,937

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$208,367

Up $9,023 (+4.5%) from 2022

Net Assets

Down

$129,876

Down $78,466 (-38%) from 2022

Liabilities

Down

$60,300

Down $29,406 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$178,027

Up $29,283 (+20%) from 2022

Expenses

Up

$157,789

Up $30,369 (+24%) from 2022

Net Income

Down

$20,238

Down $1,086 (-5.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2023

Assets$208,367
Liabilities$60,300
Net Assets$129,876
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

2023

Revenue$178,027
Expenses$157,789
Net Income$20,238
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$178,027
Mission and Program Overview

Mission

Community and Social organization

Program Services

DescriptionGrantsExpenses
Positive Image annual Fathers Day Weekend to display the positive image of Fathers and Mothers in the greater Twin Cities Area The celebration brings individuals and families together to honor men who have positive influences in the lives of young people Fathers day weekend activities consisted of picnic in the park community healthjob fair music games activities with a series of workshops regarding leadership cultural and emotional guidance and family responsibility-$47,818
Mother Son Gala is a community sponsored event with fun filled evening for boys age 5 years and over and the special women in their the Mother Son Dance focuses on the importance of mothers and their Sons having strong healthy relationship The event will teach and encourage young boys on how to rreat woman with love and respect-$27,424
Our goal is to help men strengthen their bond with their children and their families while educating men on the importance of their roles as fathers and community servants The focus is weath building mens health issues employment resources and child support-$11,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY L AUSTIMPresidentFT$1,937-$1,937
DARREN HAYESBoard MemberPT$0--
SARINA TURNERBoard MemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Terry L Austin
Title
President
Phone
6122394823
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
H & S Bookkeeping LLC
Address
3300 Bass Lake Road, Suite 208, Brooklyn Center, MN 55429
Preparer
Holly Hollister Smith
Phone
7632314885
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $3492.00”

Part I Line 16

“Other office expenses $35.00”

Part I Line 16

“Information technology $7421.00”

Part I Line 16

“Travel $42835.00”

Part I Line 16

“Conferences, conventions, and meetings $45847.00”

Part I Line 16

“Interest $1344.00”

Part I Line 16

“Insurance $3429.00”

Part II Line 26

“Secured mortgages and notes payable. Beginning:$89706.00 Ending: $60300.00”

Raw XML Appendix169 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
IRS990EZ/BooksInCareOfDetail/PhoneNum07632314885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 Bass Lake Road Ste 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn Center
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07741
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208367
IRS990EZ/GrossReceiptsAmt0178027
IRS990EZ/LandAndBuildingsGrp/BOYAmt088500
IRS990EZ/LandAndBuildingsGrp/EOYAmt088862
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148067
IRS990EZ/OccupancyRentUtltsAndMaintAmt037179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01937
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 L AUSTIM
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/OtherExpensesTotalAmt0104403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community and social organization
IRS990EZ/PrintingPublicationsPostageAmt01640
IRS990EZ/ProgramServiceRevenueAmt0127759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Positive Image annual Fathers Day Weekend to display the positive image of Fathers and Mothers in the greater Twin Cities Area The celebration brings individuals and families together to honor men who have positive influences in the lives of young people Fathers day weekend activities consisted of picnic in the park community healthjob fair music games activities with a series of workshops regarding leadership cultural and emotional guidance and family responsibility
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mother Son Gala is a community sponsored event with fun filled evening for boys age 5 years and over and the special women in their the Mother Son Dance focuses on the importance of mothers and their Sons having strong healthy relationship The event will teach and encourage young boys on how to rreat woman with love and respect
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Our goal is to help men strengthen their bond with their children and their families while educating men on the importance of their roles as fathers and community servants The focus is weath building mens health issues employment resources and child support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047818
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06826
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089706
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0157789
IRS990EZ/TotalProgramServiceExpensesAmt086242
IRS990EZ/TotalRevenueAmt0178027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://positiveimage.net/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423705
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0423705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095470
IRS990ScheduleA/Total509Grp/TotalAmt0423705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423705
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 $3492.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $35.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $7421.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $42835.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings $45847.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $1344.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3429.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured mortgages and notes payable. Beginning:$89706.00 Ending: $60300.00
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 I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part 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 L AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06122394823
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Positive Image
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0810594388
ReturnHeader/Filer/InCareOfNm0% Terry L 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/AddressLine1Txt03300 Bass Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055429
ReturnHeader/PreparerPersonGrp/PhoneNum07632314885
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY HOLLISTER SMITH
ReturnHeader/ReturnTs02024-05-15T18:39:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUSTIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,367
Liabilities
$60,300
Net assets
$129,876
Revenue
$178,027
Expenses
$157,789
Net income
$20,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.98$2.82$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.60$1.30$1.78$1.58$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.90$2.08$1.49$1.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.88$1.25$0.95$0.77$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.65$0.88$1.05$0.39$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.89$0.73$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.94$0.88$0.06