Civic Intelligence

Positive Image

990EZ • Fiscal year 2020 • EIN 81-0594388

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

6727 Noble Lane NorthBrooklyn Center, MN 55429-1605

(612) 239-4823

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$170,711

Up $170,711 from 2019

Net Assets

Up

$87,656

Up $71,627 (+447%) from 2019

Liabilities

Up

$64,500

Up $64,500 from 2019

Revenue

Up

$104,921

Up $15,634 (+18%) from 2019

Expenses

Down

$38,748

Down $34,510 (-47%) from 2019

Net Income

Up

$66,173

Up $50,144 (+313%) from 2019

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

2020

Assets$170,711
Liabilities$64,500
Net Assets$87,656

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

2020

Revenue$104,921
Expenses$38,748
Net Income$66,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$104,921
Mission and Program Overview

Mission

Community and Social organization

Youth Mentoring and Development

Program Services

DescriptionGrantsExpenses
Positive Image Fathers Daugher and Mother Son Event focus on the importance of Fathers and Mothers having a strong health and stable relationships This event the annual event was virtual which still encourage love and communication as building the bond to build self esteem Teaching also the correct social awareness that identify self worth and respect for life and community-$13,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY AUSTINPresidentFT$0--
DARREN HAYESBoard MemberPT$0--
TOMMY MCNEALBoard 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
6727 Noble Lane North, Brooklyn Center, MN 55429-1605

Signing Officer

Name
Terry Austin
Title
Executive Director
Phone
6122394823
Signed
2021-06-11
Discuss with paid preparer
Yes

Preparer

Firm
H & S Bookkeeping
Address
7100 Medicine Lake Road, Suite 701, New Hope, MN 55427
Preparer
Holly Hollister Smith
Phone
7632314885
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $126.00

Part I Line 16

Travel $4132.00

Part I Line 16

Interest $2161.00

Part I Line 16

Meeting & Network $13923.00

Part I Line 16

Advestising & Marketing $1005.00

Part I Line 16

Bank Service Fees $1395.00

Part I Line 16

Health & Medicine $163.00

Part II Line 26

Secured mortgages and notes payable. Beginning:$0.00 Ending: $64500.00

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
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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/BOYAmt021483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0104921
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt088500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106211
IRS990EZ/OccupancyRentUtltsAndMaintAmt013765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARREN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOMMY MCNEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARINA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Mentoring and Development
IRS990EZ/PrintingPublicationsPostageAmt01628
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038748
IRS990EZ/TotalProgramServiceExpensesAmt013923
IRS990EZ/TotalRevenueAmt0104921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094118
IRS990ScheduleA/Total509Grp/TotalAmt0288326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288326
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/ExplanationTxt0Other office expenses $126.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4132.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2161.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting & Network $13923.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advestising & Marketing $1005.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Fees $1395.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Health & Medicine $163.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured mortgages and notes payable. Beginning:$0.00 Ending: $64500.00
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/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06122394823
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
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/AddressLine1Txt06727 Noble Lane North
ReturnHeader/Filer/USAddress/CityNm0Brooklyn Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554291605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465699310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & S Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 Medicine Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hope
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum07632314885
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY HOLLISTER SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-11T16:38:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUSTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings