{"success":true,"data":{"_id":561796406,"filings":[{"Organization":{"value":null,"Person":["JEFFREY HARRIS","GWENDOLYN HARRIS","PRISCILLA OATES","DUARTHUR OATES"],"Title":["Trustee","Trustee","Trustee","President"],"Hours":[10.0,10.0,40.0,25.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide substance abuse and mental health services.","year":2017,"name":"POSITIVE GENERATION IN CHRIST INCORPORATED","phone":2526410001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DUARTHUR OATES","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":4,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O BOX 1634, TARBORO, NC, 27886, USA","city":"TARBORO","state":"NC","country":"USA","zip_code":27886},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":236482,"Contributions":{"value":236482,"Other contributions":236482,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223440,"Grant expense":{"value":95637,"Grants to domestic orgs":95637,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":127803,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":9630,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":13357,"Conferences and meetings":0,"Interest":1428,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7632,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73805,"CONTRACTED SERVICES":47242,"MISCELLANEOUS":9625,"OTHER TAXES & LICENSES":9238,"RENT":7700},"All other expenses":16951},"Functional Expenses":{"value":null,"Program Service Expenses":223440,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":22261,"Non-interest bearing cash":22261,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53974,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":26009,"Other liabilities":27965},"Fund balance":{"value":-31713,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.055150074847134245,"percentile":0.5363189644156465},"Liabilities to Assets Ratio":{"score":2.424599074614797,"percentile":0.014975017739125875},"Operating Reserve Ratio":{"score":0.09962853562477622,"percentile":0.06791257288674662},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6401953183023708,"percentile":0.7169048850858024}},"source_xml":"202031419349300533_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY HARRIS","GWENDOLYN HARRIS","PRISCILLA OATES","DUARTHUR OATES"],"Title":["Vice President","Secretary","Trustee","President"],"Hours":[10.0,10.0,40.0,25.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide substance abuse and mental health services.","year":2022,"name":"POSITIVE GENERATION IN CHRIST INCORPORATED","phone":2526410001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DUARTHUR OATES","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":4,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"P O BOX 1634, TARBORO, NC, 27886, USA","city":"TARBORO","state":"NC","country":"USA","zip_code":27886},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3092277,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3092277,"Total revenue":{"value":3092277,"HUMANA MEDICARE":25465,"OTHER":39724,"PALMETTO GBA":128205,"TRILLIUM HEALTH RESOURCES":2769860,"UHC/OPTIMIUM":129023},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4039068,"Grant expense":{"value":886400,"Grants to domestic orgs":886400,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":848411,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":785338,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":63073},"Other expenses":{"value":2304257,"Management services":0,"Legal":130000,"Accounting":5400,"Lobbying services":0,"Investment management fees":0,"Other services":107195,"Advertising":622,"Office expenses":131000,"Information technology":0,"Royalties":0,"Occupancy":8620,"Travel":71028,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24607,"Insurance":22910,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1512351,"CONTRACTED SERVICES":822579,"TRANSPORTATION/OUTREACH":392628,"RENT":161958,"CLIENT INCENTIVES":135186},"All other expenses":290524},"Functional Expenses":{"value":null,"Program Service Expenses":4002760,"Management And General Expenses":36308,"Fundraising Expenses":0}},"Assets":{"value":2645237,"Non-interest bearing cash":2543751,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":101486,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19336,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19336},"Fund balance":{"value":2625901,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9910107975404226,"percentile":0.9076915485809576},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.306179232972984,"percentile":0.1113386467710645},"Liabilities to Assets Ratio":{"score":0.007309742000433232,"percentile":0.5134876760188322},"Operating Reserve Ratio":{"score":0.6549127174882918,"percentile":0.31205419926483235},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.399810534983205,"percentile":0.9023488411749433},"Revenue Growth":{"score":0.3597840306907927,"percentile":0.9614236428115283},"Asset Growth":{"score":0.5013154731320564,"percentile":0.9728652384878773},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.662466716337421,"percentile":0.7716084947892992}},"source_xml":"202541349349309069_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY HARRIS","GWENDOLYN HARRIS","PRISCILLA OATES","DUARTHUR OATES"],"Title":["Trustee","Trustee","Trustee","President"],"Hours":[10.0,10.0,40.0,25.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide substance abuse and mental health services.","year":2018,"name":"POSITIVE GENERATION IN CHRIST INCORPORATED","phone":2526410001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DUARTHUR OATES","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":4,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"P O BOX 1634, TARBORO, NC, 27886, USA","city":"TARBORO","state":"NC","country":"USA","zip_code":27886},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1066917,"Contributions":{"value":1066917,"Other contributions":1066917,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":961529,"Grant expense":{"value":302800,"Grants to domestic orgs":302800,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":658729,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":34385,"Advertising":0,"Office expenses":15139,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8778,"Conferences and meetings":0,"Interest":1799,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17615,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":533122,"CONTRACTED SERVICES":448527,"GENERAL SUPPLIES":50849,"RENT":20700,"REPAIRS & MAINTENANCE":13046},"All other expenses":47891},"Functional Expenses":{"value":null,"Program Service Expenses":961529,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":131382,"Non-interest bearing cash":131382,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57707,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":22475,"Other liabilities":35232},"Fund balance":{"value":73675,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09877806802216105,"percentile":0.6211172567025477},"Liabilities to Assets Ratio":{"score":0.43923064042258453,"percentile":0.15247270304949093},"Operating Reserve Ratio":{"score":0.1366386245240653,"percentile":0.08533001203049395},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.2171571576977962,"percentile":0.9929400231876409},"Revenue Growth":{"score":0.894485941089356,"percentile":0.9958007766841338},"Asset Growth":{"score":1.2826320413941228,"percentile":0.9989074322920624},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7603412158603631,"percentile":0.9276139447718305}},"source_xml":"202101319349303935_public.xml"},{"Organization":{"value":null,"Person":["DUARTHUR OATES","JEFFREY HARRIS","GWENDOLYN HARRIS","PRISCILLA OATES"],"Title":["President","Trustee","Trustee","Trustee"],"Hours":[25.0,10.0,10.0,40.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide substance abuse and mental health services.","year":2016,"name":"POSITIVE GENERATION IN CHRIST INCORPORATED","phone":2526410001,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O BOX 1634, TARBORO, NC, 27886, USA","city":"TARBORO","state":"NC","country":"USA","zip_code":27886},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":181460,"Contributions":{"value":181460,"Other contributions":0,"Contributions from gifts and grants":181460,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":208533,"Grant expense":{"value":19190,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":19190,"Foreign grants":0},"Total professional fundraising expense":{"value":25427,"Fundraising professional":0,"Fees to independent contractors":25427},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":77843,"Current officers":77843,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":86073,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":86073,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2,"Non-interest bearing cash":0,"Savings and temp cash investments":2,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":44757,"Sum of Total Liabilities":44757,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-44755,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14919541496748595,"percentile":0.18159879625302572},"Liabilities to Assets Ratio":{"score":22378.5,"percentile":1.9050100535369277e-05},"Operating Reserve Ratio":{"score":9.590808169450398e-06,"percentile":0.02001269537427204},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.2848479299508984,"percentile":0.012187466440070691}},"source_xml":"201901359349203900_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY HARRIS","GWENDOLYN HARRIS","PRISCILLA OATES","DUARTHUR OATES"],"Title":["Vice President","Secretary","Trustee","President"],"Hours":[10.0,10.0,40.0,25.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide substance abuse and mental health services.","year":2020,"name":"POSITIVE GENERATION IN CHRIST INCORPORATED","phone":2526410001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DUARTHUR OATES","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":4,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"P O BOX 1634, TARBORO, NC, 27886, USA","city":"TARBORO","state":"NC","country":"USA","zip_code":27886},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3925407,"Contributions":{"value":256973,"Other contributions":256973,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3668434,"Total revenue":{"value":3668434,"HEALTH SERVICES":779,"OTHER":5935,"PALMETTO GBA":76666,"TRILLIUM HEALTH RESOURCES":3585054},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2343868,"Grant expense":{"value":406799,"Grants to domestic orgs":406799,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":312715,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":285623,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27092},"Other expenses":{"value":1624354,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":93502,"Advertising":0,"Office expenses":34935,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":13580,"Conferences and meetings":0,"Interest":628,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16882,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1351877,"CONTRACTED SERVICES":1042152,"CLIENT INCENTIVES":142968,"RENT":122951,"GENERAL SUPPLIES":43806},"All other expenses":112950},"Functional Expenses":{"value":null,"Program Service Expenses":2343868,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1783401,"Non-interest bearing cash":1783401,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":91130,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":49124,"Other liabilities":42006},"Fund balance":{"value":1692271,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4028980943886838,"percentile":0.8860811966709051},"Liabilities to Assets Ratio":{"score":0.051098995682967545,"percentile":0.38663530979150584},"Operating Reserve Ratio":{"score":0.7608794522558437,"percentile":0.34976503857215235},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5902600374911569,"percentile":0.9483822207521673},"Revenue Growth":{"score":0.6296488927271119,"percentile":0.9887624091822419},"Asset Growth":{"score":0.8819315318260634,"percentile":0.9948892951634604},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8302879407536672,"percentile":0.9741123829914629}},"source_xml":"202331239349301423_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY HARRIS","GWENDOLYN HARRIS","PRISCILLA OATES","DUARTHUR OATES"],"Title":["Vice President","Secretary","Trustee","President"],"Hours":[10.0,10.0,40.0,25.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide substance abuse and mental health services.","year":2021,"name":"POSITIVE GENERATION IN CHRIST INCORPORATED","phone":2526410001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DUARTHUR OATES","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":4,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"P O BOX 1634, TARBORO, NC, 27886, USA","city":"TARBORO","state":"NC","country":"USA","zip_code":27886},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6330998,"Contributions":{"value":63130,"Other contributions":22250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":40880,"Related organizations":0},"Program revenue":{"value":6267868,"Total revenue":{"value":6263616,"HUMANA MEDICARE":8136,"OTHER":23105,"PALMETTO GBA":73332,"TRILLIUM HEALTH RESOURCES":6051994,"UHC/OPTIMIUM":107049},"Total other revenue":4252,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4450577,"Grant expense":{"value":1415850,"Grants to domestic orgs":1415850,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":664413,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":594432,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":69981},"Other expenses":{"value":2370314,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":128654,"Advertising":0,"Office expenses":95874,"Information technology":0,"Royalties":0,"Occupancy":5671,"Travel":29606,"Conferences and meetings":0,"Interest":1509,"Payments to affiliates":0,"Depreciation and depletion":8705,"Insurance":47303,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1796284,"CONTRACTED SERVICES":985172,"TRANSPORTATION/OUTREACH":458528,"CLIENT INCENTIVES":190795,"RENT":161789},"All other expenses":256708},"Functional Expenses":{"value":null,"Program Service Expenses":4354129,"Management And General Expenses":96448,"Fundraising Expenses":0}},"Assets":{"value":3589925,"Non-interest bearing cash":3485594,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":104331,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17233,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17233},"Fund balance":{"value":3572692,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9783291020467684,"percentile":0.8870799867883641},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2970181004637815,"percentile":0.8335053098032295},"Liabilities to Assets Ratio":{"score":0.004800378837998008,"percentile":0.5306636973090606},"Operating Reserve Ratio":{"score":0.8066201303786004,"percentile":0.3650506167926942},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5181530787421466,"percentile":0.9355810320642399},"Revenue Growth":{"score":0.5416406555069635,"percentile":0.9838965847119603},"Asset Growth":{"score":0.7005150671206908,"percentile":0.9888640519991578},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.794939335236373,"percentile":0.9557089926911598}},"source_xml":"202431369349308053_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY HARRIS","GWENDOLYN HARRIS","PRISCILLA OATES","DUARTHUR OATES"],"Title":["Vice President","Secretary","Trustee","President"],"Hours":[10.0,10.0,40.0,25.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide substance abuse and mental health services.","year":2019,"name":"POSITIVE GENERATION IN CHRIST INCORPORATED","phone":2526410001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DUARTHUR OATES","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":4,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"P O BOX 1634, TARBORO, NC, 27886, USA","city":"TARBORO","state":"NC","country":"USA","zip_code":27886},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1690242,"Contributions":{"value":1690242,"Other contributions":1690242,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1653185,"Grant expense":{"value":352302,"Grants to domestic orgs":352302,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":164463,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":151290,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13173},"Other expenses":{"value":1136420,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":25449,"Advertising":0,"Office expenses":26860,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":13121,"Conferences and meetings":0,"Interest":1739,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7078,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":957007,"CONTRACTED SERVICES":781433,"CUSTOMER INCENTIVES":71533,"GENERAL SUPPLIES":52847,"RENT":51194},"All other expenses":105166},"Functional Expenses":{"value":null,"Program Service Expenses":1653185,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":167377,"Non-interest bearing cash":167377,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":56645,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":17264,"Other liabilities":39381},"Fund balance":{"value":110732,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02192407951050796,"percentile":0.4573374373991044},"Liabilities to Assets Ratio":{"score":0.3384276214772639,"percentile":0.18638761751658792},"Operating Reserve Ratio":{"score":0.10124517219790888,"percentile":0.06867627583762288},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.803007024988778,"percentile":0.9726928254560193},"Revenue Growth":{"score":0.6748485796199869,"percentile":0.9905651159580845},"Asset Growth":{"score":0.7616250599647376,"percentile":0.9915465482346074},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7291464737239818,"percentile":0.8921616604168121}},"source_xml":"202142999349301349_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JEFFREY HARRIS","GWENDOLYN HARRIS","PRISCILLA OATES","DUARTHUR OATES"],"Title":["Vice President","Secretary","Trustee","President"],"Hours":[10.0,10.0,40.0,25.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide substance abuse and mental health services.","year":2022,"name":"POSITIVE GENERATION IN CHRIST INCORPORATED","phone":2526410001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DUARTHUR OATES","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":4,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"P O BOX 1634, TARBORO, NC, 27886, USA","city":"TARBORO","state":"NC","country":"USA","zip_code":27886},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3092277,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3092277,"Total revenue":{"value":3092277,"HUMANA MEDICARE":25465,"OTHER":39724,"PALMETTO GBA":128205,"TRILLIUM HEALTH RESOURCES":2769860,"UHC/OPTIMIUM":129023},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4039068,"Grant expense":{"value":886400,"Grants to domestic orgs":886400,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":848411,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":785338,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":63073},"Other expenses":{"value":2304257,"Management services":0,"Legal":130000,"Accounting":5400,"Lobbying services":0,"Investment management fees":0,"Other services":107195,"Advertising":622,"Office expenses":131000,"Information technology":0,"Royalties":0,"Occupancy":8620,"Travel":71028,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24607,"Insurance":22910,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1512351,"CONTRACTED SERVICES":822579,"TRANSPORTATION/OUTREACH":392628,"RENT":161958,"CLIENT INCENTIVES":135186},"All other expenses":290524},"Functional Expenses":{"value":null,"Program Service Expenses":4002760,"Management And General Expenses":36308,"Fundraising Expenses":0}},"Assets":{"value":2645237,"Non-interest bearing cash":2543751,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":101486,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19336,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19336},"Fund balance":{"value":2625901,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9910107975404226,"percentile":0.9076915485809576},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.306179232972984,"percentile":0.1113386467710645},"Liabilities to Assets Ratio":{"score":0.007309742000433232,"percentile":0.5134876760188322},"Operating Reserve Ratio":{"score":0.6549127174882918,"percentile":0.31205419926483235},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.399810534983205,"percentile":0.9023488411749433},"Revenue Growth":{"score":0.3597840306907927,"percentile":0.9614236428115283},"Asset Growth":{"score":0.5013154731320564,"percentile":0.9728652384878773},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.662466716337421,"percentile":0.7716084947892992}},"source_xml":"202541349349309069_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}