Civic Intelligence

Positive Move Nfp

990 • Fiscal year 2023 • EIN 85-2899122

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 05, 2024

Organization ProfileN/A
20801 Thorwood DrOlympia Fields, IL 60461

(708) 582-9782

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-0.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$69,255

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$138,172

No earlier filing loaded for comparison.

Net Assets

$30,876

No earlier filing loaded for comparison.

Liabilities

$107,296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

$361,896

No earlier filing loaded for comparison.

Expenses

$363,552

No earlier filing loaded for comparison.

Net Income

-$1,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $138,172Liabilities 2023: $107,296Net Assets 2023: $30,8762023

Highlighted filing

2023

Assets$138,172
Liabilities$107,296
Net Assets$30,876
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2023: $361,896Expenses 2023: $363,552Net Income 2023: -$1,6562023

Highlighted filing

2023

Revenue$361,896
Expenses$363,552
Net Income-$1,656
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 5, 2024
Return Version
2022v5.0
Gross Receipts
$361,896
Mission and Program Overview

Mission

Social Service focused on violence prevention for the youth.

Social Service focused on violence prevention for the youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$138,172▲ $138,172
Cash and Non-Interest-Bearing Accounts$0--
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$138,172▲ $138,172
Liabilities
Accounts Payable and Accrued Expenses$0$107,296▲ $107,296
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Total Liabilities$0$107,296▲ $107,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$30,876▲ $30,876
Total Net Assets Fund Balance$0$30,876▲ $30,876
Total Liabilities and Net Assets / Fund Balance$0$138,172▲ $138,172
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sammie L YoungCEOFT$69,255$69,255
Rene ChandlerProgram ManagerFT$53,136$53,136
Tanja YoungExecutive AssistantFT$44,721$44,721
Revenue and Support

Revenue Composition

Contributions and Grants
$361,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-1,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,552
Total Fundraising Expense$410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$319,142$44,000$410$363,552
Total Functional Expenses$319,142$44,000$410$363,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Positive Move NFP
EIN
85-2899122
Phone
7085829782
Address
20801 Thorwood Dr, Olympia Fields, IL 60461

Signing Officer

Name
Sammie L Young
Title
CEO
Phone
7085829782
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sammie L Young
Formed
2020
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Distinguished Gentlemen Tax Services
Address
14248 Kenwood Ave, Dolton, IL 60419
Preparer
Reginald Smith
Phone
7087100827
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“First year programs included mentoring, job readiness,street outreach,anger management,peace circles,domestic violence and counseling.”

Pt VI, Line 11B

“Available upon request. The CEO and Program Managers will have copies.”

Pt VI, Line 19

“Avaliable upon request. A requirement with the State of Illinois to maintain exempt status.”

Form 990, Part III, Line 4D

“Case management,counseling ,mentoring, peace circles and anger management are the other expensed programs 201231. 0. 0.”

Raw XML Appendix323 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request. The CEO and Program Managers will have copies.
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sammie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Young
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$138,172
Liabilities
$107,296
Net assets
$30,876
Revenue
$361,896
Expenses
$363,552
Net income
-$1,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.07$0.31$3.62$3.64$0.02