Civic Intelligence

Positively U Inc.

990 • Fiscal year 2024 • EIN 26-3638035

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfilePOSITIVELYU.ORG

View Organization Page

340 First Street SouthWinter Haven, FL 33880

(863) 875-9354

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$161,829

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,576,354

Down $1,204,219 (-43%) from 2022

Net Assets

Down

$875,397

Down $1,535,127 (-64%) from 2022

Liabilities

Up

$700,957

Up $330,908 (+89%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Up

$7,753,651

Up $192,119 (+2.5%) from 2022

Expenses

Up

$8,193,334

Up $435,080 (+5.6%) from 2022

Net Income

Down

-$439,683

Down $242,961 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1,753,244Liabilities 2018: $974,669Net Assets 2018: $778,5752018Assets 2019: $1,711,250Liabilities 2019: $824,711Net Assets 2019: $886,5392019Assets 2020: $3,903,908Liabilities 2020: $1,288,784Net Assets 2020: $2,615,1242020Assets 2021: $3,385,398Liabilities 2021: $809,661Net Assets 2021: $2,575,7372021Assets 2022: $2,780,573Liabilities 2022: $370,049Net Assets 2022: $2,410,5242022Assets 2024: $1,576,354Liabilities 2024: $700,957Net Assets 2024: $875,3972024

Highlighted filing

2024

Assets$1,576,354
Liabilities$700,957
Net Assets$875,397
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $6,257,812Expenses 2018: $5,745,674Net Income 2018: $512,1382018Revenue 2019: $8,859,833Expenses 2019: $8,754,845Net Income 2019: $104,9882019Revenue 2020: $14,059,004Expenses 2020: $12,330,419Net Income 2020: $1,728,5852020Revenue 2021: $6,694,795Expenses 2021: $6,734,182Net Income 2021: -$39,3872021Revenue 2022: $7,561,532Expenses 2022: $7,758,254Net Income 2022: -$196,7222022Revenue 2024: $7,753,651Expenses 2024: $8,193,334Net Income 2024: -$439,6832024

Highlighted filing

2024

Revenue$7,753,651
Expenses$8,193,334
Net Income-$439,683
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$7,753,651
Mission and Program Overview

Mission

To provide programming to hiv positive & high risk individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$966,742$885,104▼ $81,638
Cash and Non-Interest-Bearing Accounts$1,234,581$635,541▼ $599,040
Land, Buildings, and Equipment, Net$56,659$33,077▼ $23,582
Inventories for Sale or Use$3,213$3,213→ $0
Total Assets$2,280,614$1,576,354▼ $704,260
Other Assets Total$19,419$19,419→ $0
Liabilities
Accounts Payable and Accrued Expenses$690,154$700,598▲ $10,444
Other Liabilities$833$359▼ $474
Unsecured Notes Loans Payable-$0-
Total Liabilities$690,987$700,957▲ $9,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,589,627$875,397▼ $714,230
Total Net Assets Fund Balance$1,589,627$875,397▼ $714,230
Total Liabilities and Net Assets / Fund Balance$2,280,614$1,576,354▼ $704,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,077$52,476$85,553
Leasehold Improvements$0$12,878$12,878
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet KitchenExecutive DirectorFT$161,829$161,829
Antonio ChaseCFOPT$112,366$112,366
Andrew KitchenVice PresidentFT$83,121$83,121
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,728,097
Investment Income
$0
Other Revenue
$25,554
Change in Net Assets
$-439,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,978,047
Salaries, Compensation, and Employee Benefits$1,215,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,411--$967,411
Current Officers, Directors, Trustees, and Key Employees-$161,829-$161,829
Fees for Services Accounting-$160,501-$160,501
Office Expenses$109,561--$109,561
Occupancy$94,210--$94,210
Payroll Taxes$73,667$12,380-$86,047
Other Expenses$45,533--$45,533
Depreciation Depletion-$37,813-$37,813
Travel$18,416--$18,416
Advertising$5,827--$5,827
Insurance$4,797--$4,797
All Other Expenses-$398-$398
Total Functional Expenses$7,820,413$372,921$0$8,193,334
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization performs a review of its form 990 to confirm it is acccurate. It disseminates a copy to its board for review and comment, where applicable. It also makes a recommendation to approve/accept the form 990 with changes, if any.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and financial statements available to the public via verbal or written requests when received from the requester. The organization charges a nominal fee to cover the costs of print production.”

Filing and Contact Details

Filer

Filer Name
Positively U Inc
EIN
26-3638035
Phone
8638759354
Address
340 FIRST STREET SOUTH, WINTER HAVEN, FL 33880

Signing Officer

Name
Janet Kitchen
Title
Executive Director
Phone
8638759354
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Kitchen
Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
22
Volunteers
0

Preparer

Firm
Chaseassociates CPA Pa
Address
218 E BEARSS AVE PMB 306, TAMPA, FL 33613-1625
Phone
8134444186
Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0690154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0700598
IRS990/AccountsReceivableGrp/BOYAmt0966742
IRS990/AccountsReceivableGrp/EOYAmt0885104
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PROGRAMMING TO HIV POSITIVE & HIGH RISK INDIVIDUALS
IRS990/AdvertisingGrp/ProgramServicesAmt05827
IRS990/AdvertisingGrp/TotalAmt05827
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0398
IRS990/AllOtherExpensesGrp/TotalAmt0398
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHASEASSOCIATES CPA PA
IRS990/BooksInCareOfDetail/PhoneNum08134444186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 E BEARSS AVE PMB 306
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033613
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01234581
IRS990/CashNonInterestBearingGrp/EOYAmt0635541
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0161829
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161829
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06978047
IRS990/CYOtherRevenueAmt025554
IRS990/CYProgramServiceRevenueAmt07728097
IRS990/CYRevenuesLessExpensesAmt0-439683
IRS990/CYSalariesCompEmpBnftPaidAmt01215287
IRS990/CYTotalExpensesAmt08193334
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07753651
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037813
IRS990/DepreciationDepletionGrp/TotalAmt037813
IRS990/Desc0PROVIDED SERVICES TO 170 PLUS CLIENTS AND LED MULTIPLE CLASS ROOM SESSIONS TO EDUCATE THECOMMUNITY ABOUT SEXUALLY TRANSMITTED DISEASES AND EFFECTIVE METHODS TO PRECLUDE ITS SPREAD
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07820413
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0160501
IRS990/FeesForServicesAccountingGrp/TotalAmt0160501
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET KITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTONIO CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW KITCHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt283121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07753651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04797
IRS990/InsuranceGrp/TotalAmt04797
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03213
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033077
IRS990/LandBldgEquipCostOrOtherBssAmt098431
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROGRAMMING TO HIV POSITIVE & HIGH RISK INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01589627
IRS990/NetAssetsOrFundBalancesEOYAmt0875397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01589627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0875397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094210
IRS990/OccupancyGrp/TotalAmt094210
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109561
IRS990/OfficeExpensesGrp/TotalAmt0109561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019419
IRS990/OtherAssetsTotalGrp/EOYAmt019419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2CGS-CONSULTANT
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt06193816
IRS990/OtherExpensesGrp/ProgramServicesAmt1253292
IRS990/OtherExpensesGrp/ProgramServicesAmt253883
IRS990/OtherExpensesGrp/ProgramServicesAmt345533
IRS990/OtherExpensesGrp/TotalAmt06193816
IRS990/OtherExpensesGrp/TotalAmt1253292
IRS990/OtherExpensesGrp/TotalAmt253883
IRS990/OtherExpensesGrp/TotalAmt345533
IRS990/OtherLiabilitiesGrp/BOYAmt0833
IRS990/OtherLiabilitiesGrp/EOYAmt0359
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025554
IRS990/OtherRevenueTotalAmt025554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0967411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967411
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012380
IRS990/PayrollTaxesGrp/ProgramServicesAmt073667
IRS990/PayrollTaxesGrp/TotalAmt086047
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET KITCHEN
IRS990/PriorPeriodAdjustmentsAmt0-274547
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0AIDS AWARENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07728097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07728097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06759819
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07044816
IRS990/PYRevenuesLessExpensesAmt0-360244
IRS990/PYSalariesCompEmpBnftPaidAmt01138441
IRS990/PYTotalExpensesAmt07898260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07538016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-439683
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07753651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07753651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06040684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07561732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06694797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014065950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042116814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042116814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07753651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06040684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07561732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06694797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014065950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042116814
IRS990ScheduleA/TotalSupportAmt042116814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033077
IRS990ScheduleD/TotalLiabilityAmt0359
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET KITCHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS A REVIEW OF ITS FORM 990 TO CONFIRM IT IS ACCCURATE. IT DISSEMINATES A COPY TO ITS BOARD FOR REVIEW AND COMMENT, WHERE APPLICABLE. IT ALSO MAKES A RECOMMENDATION TO APPROVE/ACCEPT THE FORM 990 WITH CHANGES, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA VERBAL OR WRITTEN REQUESTS WHEN RECEIVED FROM THE REQUESTER. THE ORGANIZATION CHARGES A NOMINAL FEE TO COVER THE COSTS OF PRINT PRODUCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02280614
IRS990/TotalAssetsEOYAmt01576354
IRS990/TotalAssetsGrp/BOYAmt02280614
IRS990/TotalAssetsGrp/EOYAmt01576354
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07820413
IRS990/TotalFunctionalExpensesGrp/TotalAmt08193334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0690987
IRS990/TotalLiabilitiesEOYAmt0700957
IRS990/TotalLiabilitiesGrp/BOYAmt0690987
IRS990/TotalLiabilitiesGrp/EOYAmt0700957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01589627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07820413
IRS990/TotalProgramServiceRevenueAmt07728097
IRS990/TotalReportableCompFromOrgAmt0357316
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07753651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07753651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02280614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01576354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018416
IRS990/TravelGrp/TotalAmt018416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 FIRST STREET SOUTH
IRS990/USAddress/CityNm0WINTER HAVEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033880
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://POSITIVELYU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET KITCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08638759354
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVELY U INC
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0263638035
ReturnHeader/Filer/PhoneNum08638759354
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 FIRST STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033880
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611401930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHASEASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 E BEARSS AVE PMB 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336131625
ReturnHeader/PreparerPersonGrp/PhoneNum08134444186
ReturnHeader/ReturnTs02025-11-17T14:32:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,354
Liabilities
$700,957
Net assets
$875,397
Revenue
$7,753,651
Expenses
$8,193,334
Net income
-$439,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.70$0.88$7.75$8.19$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.37$2.41$7.56$7.76$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.81$2.58$6.69$6.73$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.29$2.62$14.1$12.3$1.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.82$0.89$8.86$8.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.97$0.78$6.26$5.75$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits