Civic Intelligence

Positive Imagery Foundation

990PF • Fiscal year 2013 • EIN 95-4448211

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 11, 2013

5906 7th Avenue90043
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$37,297

Flat from 2013

Net Assets

-$51,196

No earlier filing loaded for comparison.

Liabilities

Flat

$88,493

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$139,213

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $11,689Liabilities 2011: $59,1582011Assets 2012: $40,526Liabilities 2012: $116,760Net Assets 2012: -$76,2342012Assets 2013: $37,297Liabilities 2013: $88,493Net Assets 2013: -$51,1962013Assets 2013: $37,297Liabilities 2013: $88,4932013Assets 2014: $72,255Liabilities 2014: $46,000Net Assets 2014: $26,2552014Assets 2015: $87,724Liabilities 2015: $12,731Net Assets 2015: $74,9932015Assets 2016: $133,110Liabilities 2016: $11,193Net Assets 2016: $121,9172016Assets 2017: $123,733Liabilities 2017: $11,193Net Assets 2017: $112,5402017Assets 2018: $218,189Liabilities 2018: $0Net Assets 2018: $218,1892018Assets 2019: $205,117Liabilities 2019: $7,550Net Assets 2019: $197,5672019Assets 2020: $125,843Liabilities 2020: $7,550Net Assets 2020: $118,2932020Assets 2021: $154,642Liabilities 2021: $59,915Net Assets 2021: $94,7272021Assets 2022: $85,738Liabilities 2022: $65,983Net Assets 2022: $19,7552022Assets 2023: $62,133Liabilities 2023: $61,574Net Assets 2023: $5592023Assets 2024: $24,154Liabilities 2024: $57,165Net Assets 2024: -$33,0112024

Highlighted filing

2013

Assets$37,297
Liabilities$88,493
Net Assets-$51,196

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $168,943Expenses 2011: $145,016Net Income 2011: $23,9272011Expenses 2012: $140,1042012Expenses 2013: $139,2132013Revenue 2013: $164,251Expenses 2013: $139,213Net Income 2013: $25,0382013Revenue 2014: $207,843Expenses 2014: $130,392Net Income 2014: $77,4512014Revenue 2015: $165,080Expenses 2015: $116,342Net Income 2015: $48,7382015Revenue 2016: $163,384Expenses 2016: $116,460Net Income 2016: $46,9242016Revenue 2017: $122,944Expenses 2017: $132,321Net Income 2017: -$9,3772017Revenue 2018: $196,605Expenses 2018: $90,956Net Income 2018: $105,6492018Revenue 2019: $75,530Expenses 2019: $96,152Net Income 2019: -$20,6222019Revenue 2020: $40,960Expenses 2020: $120,234Net Income 2020: -$79,2742020Revenue 2021: $102,344Expenses 2021: $125,910Net Income 2021: -$23,5662021Revenue 2022: $51,444Expenses 2022: $126,416Net Income 2022: -$74,9722022Revenue 2023: $108,967Expenses 2023: $128,163Net Income 2023: -$19,1962023Revenue 2024: $49,844Expenses 2024: $83,414Net Income 2024: -$33,5702024

Highlighted filing

2013

Revenue-
Expenses$139,213
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 11, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawna CharlesTreasurerPT$0--
Carl ThomasSecretaryPT$0--
Mike GibsonChairmanPT$0--
Dr Ronald BeaversPresidentPT$0--
Filing and Contact Details

Filer

EIN
95-4448211
Raw XML Appendix312 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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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances025026
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0375
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Shawna Charles
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Carl Thomas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Mike Gibson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Dr Ronald Beavers
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105906 7th Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115906 7th Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125906 7th Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132125 Ridgeley Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Los Angeles
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Los Angeles
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio06.36029
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear102.85010
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Dr Ronald Beavers
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03232949300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102125 Ridgeley Dr
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Los Angeles
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.positive-imagery-fnd.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10Individual group and family counseling for people experiencing drug related problems, HIV, AIDS, and introducing early education intervention.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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LandEtcSchedule2/LandEtc/CategoryOrItem0Furniture and Fixtures
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OtherExpensesSchedule/OtherExpenses/Description0Web Expenses
OtherExpensesSchedule/OtherExpenses/Description1Utilities
OtherExpensesSchedule/OtherExpenses/Description2Telephone
OtherExpensesSchedule/OtherExpenses/Description3Supplies
OtherExpensesSchedule/OtherExpenses/Description4Repairs and Maintenance
OtherExpensesSchedule/OtherExpenses/Description5Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description6Meals and Entertainment
OtherExpensesSchedule/OtherExpenses/Description7Mail box and mailing expenses
OtherExpensesSchedule/OtherExpenses/Description8License
OtherExpensesSchedule/OtherExpenses/Description9Insurance
OtherExpensesSchedule/OtherExpenses/Description10Health and Medical Care
OtherExpensesSchedule/OtherExpenses/Description11Gifts
OtherExpensesSchedule/OtherExpenses/Description12Equipment Lease
OtherExpensesSchedule/OtherExpenses/Description13Dues and Subscriptions
OtherExpensesSchedule/OtherExpenses/Description14Consulting
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OtherExpensesSchedule/OtherExpenses/Description16Auto Expenses
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1432895
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks158556
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks167633
TaxesSchedule/Taxes/Amount060
TaxesSchedule/Taxes/Amount12781
TaxesSchedule/Taxes/Amount250
TaxesSchedule/Taxes/Category0State Taxes
TaxesSchedule/Taxes/Category1Property Taxes
TaxesSchedule/Taxes/Category2Other taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps060
TaxesSchedule/Taxes/DisbursementsCharitablePrps12781
TaxesSchedule/Taxes/DisbursementsCharitablePrps250
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954448211
ReturnHeader/Filer/Name/BusinessNameLine10Positive Imagery Foundation
ReturnHeader/Filer/NameControl0POSI
ReturnHeader/Filer/Phone03232949300
ReturnHeader/Filer/USAddress/AddressLine105906 7th Avenue
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-11
ReturnHeader/Officer/Name0Dr Ronald Beavers
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LPW CPAs A Professional Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108950 W Olympic Blvd Ste 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beverly Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090211
ReturnHeader/Preparer/Name0Dustin Woo CPA
ReturnHeader/Preparer/Phone03103858750
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-11T16:21:04-07:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.57$0.33$0.50$0.83$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.01$1.09$1.28$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.66$0.20$0.51$1.26$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.60$0.95$1.02$1.26$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$0.41$1.20$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.98$0.76$0.96$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.97$0.91$1.06
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$1.23$1.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$1.63$1.16$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$1.65$1.16$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.46$0.26$2.08$1.30$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.88$0.51$1.39
2013Summary only. Only limited summary data is available for this year.$0.37$0.88$1.64$1.39$0.25
2012Detailed filing. Detailed filing data is available for this year.$0.41$1.17$0.76$1.40
2011Summary only. Only limited summary data is available for this year.$0.12$0.59$1.69$1.45$0.24