Civic Intelligence

One Positive Place Inc.

990EZ • Fiscal year 2012 • EIN 37-1595973

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profilewww.aspapanamacity.org
PO Box 20332444
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$120,793

Up $10,572 (+9.6%) from 2011

Net Assets

Up

$120,793

Up $10,572 (+9.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Down

$10,898

Down $99,729 (-90%) from 2011

Expenses

Down

$326

Down $80 (-20%) from 2011

Net Income

Down

$10,572

Down $99,649 (-90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $110,221Liabilities 2011: $0Net Assets 2011: $110,2212011Assets 2012: $120,793Liabilities 2012: $0Net Assets 2012: $120,7932012Assets 2013: $122,162Liabilities 2013: $0Net Assets 2013: $122,1622013Assets 2014: $123,273Liabilities 2014: $0Net Assets 2014: $123,2732014Assets 2015: $144,527Liabilities 2015: $0Net Assets 2015: $144,5272015Assets 2016: $174,888Liabilities 2016: $0Net Assets 2016: $174,8882016Assets 2017: $252,624Liabilities 2017: $0Net Assets 2017: $252,6242017Assets 2018: $457,523Liabilities 2018: $0Net Assets 2018: $457,5232018Assets 2019: $606,942Liabilities 2019: $0Net Assets 2019: $606,9422019Assets 2020: $594,191Liabilities 2020: $0Net Assets 2020: $594,1912020Assets 2021: $670,887Liabilities 2021: $0Net Assets 2021: $670,8872021Assets 2022: $821,755Liabilities 2022: $1,250Net Assets 2022: $820,5052022Assets 2023: $944,325Liabilities 2023: $100Net Assets 2023: $944,2252023Assets 2024: $984,252Liabilities 2024: $480Net Assets 2024: $983,7722024

Highlighted filing

2012

Assets$120,793
Liabilities$0
Net Assets$120,793
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0Revenue 2011: $110,627Expenses 2011: $406Net Income 2011: $110,2212011Revenue 2012: $10,898Expenses 2012: $326Net Income 2012: $10,5722012Revenue 2013: $1,952Expenses 2013: $583Net Income 2013: $1,3692013Revenue 2014: $1,409Expenses 2014: $298Net Income 2014: $1,1112014Revenue 2015: $22,167Expenses 2015: $913Net Income 2015: $21,2542015Revenue 2016: $35,096Expenses 2016: $4,735Net Income 2016: $30,3612016Revenue 2017: $80,091Expenses 2017: $2,355Net Income 2017: $77,7362017Revenue 2018: $209,746Expenses 2018: $4,847Net Income 2018: $204,8992018Revenue 2019: $168,488Expenses 2019: $19,069Net Income 2019: $149,4192019Revenue 2020: $20,314Expenses 2020: $2,315Net Income 2020: $17,9992020Revenue 2021: $99,446Expenses 2021: $22,750Net Income 2021: $76,6962021Revenue 2022: $157,606Expenses 2022: $4,505Net Income 2022: $153,1012022Revenue 2023: $126,603Expenses 2023: $4,123Net Income 2023: $122,4802023Revenue 2024: $93,640Expenses 2024: $4,398Net Income 2024: $89,2422024

Highlighted filing

2012

Revenue$10,898
Expenses$326
Net Income$10,572
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support, promote, advance and strengthen the after school assistance program (ASAP) for the benefit of low-income youths who are at risk of educational failure.

Filing and Contact Details

Filer

EIN
37-1595973
Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0110221
IRS990EZ/CashSavingsAndInvestments/EOY0120793
IRS990EZ/ContributionsGiftsGrantsEtc010243
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010572
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts010898
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110221
IRS990EZ/NetAssetsOrFundBalancesBOY0110221
IRS990EZ/NetAssetsOrFundBalances/EOY0120793
IRS990EZ/NetAssetsOrFundBalancesEOY0120793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY FOREHAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA ASHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE KINARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STACIE GALBREATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN LYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRI GAINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0250
IRS990EZ/OtherRevenueTotal0655
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT, PROMOTE, ADVANCE, AND STRENGTHEN THE ASAP PROGRAM FOR THE BENEFIT OF LOW-INCOME YOUTHS WHO ARE AT RISK OF EDUCATIONAL FAILURE.
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS TO ASAP FOR A FACILITY WHICH FOSTERS THE EDUCATIONAL NEEDS OF LOW-INCOME CHILDREN WHO ARE AT RISK OF EDUCATIONAL FAILURE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 743
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PANAMA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032402
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STACIE GALBREATH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08502346064
IRS990EZ/TotalAssets/BOY0110221
IRS990EZ/TotalAssets/EOY0120793
IRS990EZ/TotalExpenses0326
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue010898
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ASAPPANAMACITY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0120793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0109952
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0230745
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700230745
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0120793
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0109952
IRS990ScheduleA/Total170/Total0230745
IRS990ScheduleA/TotalSupport0230745
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 655.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 154. DESCRIPTION: LICENSE & FEES. AMOUNT: 61. DESCRIPTION: OFFICE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 250.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371595973
ReturnHeader/Filer/Name/BusinessNameLine10ONE POSITIVE PLACE INC
ReturnHeader/Filer/NameControl0ONEP
ReturnHeader/Filer/Phone08502659111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 203
ReturnHeader/Filer/USAddress/City0LYNN HAVEN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032444
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0STACIE GALBREATH
ReturnHeader/Officer/Phone08502346064
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/EIN0371595973
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIPTON MARLER GARNER & CHASTAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PANAMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0324021100
ReturnHeader/Preparer/Name0DAVID C TIPTON CPA
ReturnHeader/Preparer/Phone08507699491
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T14:39:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,793
Liabilities
$0
Net assets
$120,793
Revenue
$10,898
Expenses
$326
Net income
$10,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.00$9.84$0.94$0.04$0.89
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.44$0.00$9.44$1.27$0.04$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.01$8.21$1.58$0.05$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$0.99$0.23$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$0.20$0.02$0.18
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.07$0.00$6.07$1.68$0.19$1.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$2.10$0.05$2.05
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.80$0.02$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.35$0.05$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.22$0.01$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.11$0.00$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.11$0.00$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits