Civic Intelligence

One Positive Place Inc.

990EZ • Fiscal year 2017 • EIN 37-1595973

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

PO Box 203Lynn Haven, FL 32444

(850) 265-9111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$252,624

Up $77,736 (+44%) from 2016

Net Assets

Up

$252,624

Up $77,736 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$80,091

Up $44,995 (+128%) from 2016

Expenses

Down

$2,355

Down $2,380 (-50%) from 2016

Net Income

Up

$77,736

Up $47,375 (+156%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$252,624
Liabilities$0
Net Assets$252,624

Operations Trend

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

2017

Revenue$80,091
Expenses$2,355
Net Income$77,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$80,091
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.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO ASAP FOR A FACILITY WHICH FOSTERS THE EDUCATIONAL NEEDS OF LOW-INCOME CHILDREN WHO ARE AT RISK OF EDUCATIONAL FAILURE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY FOREHANDPresidentPT$0--
CHERI BOYLEVice-PresidentPT$0--
STACIE GALBREATHTreasurerPT$0--
SANDY PORTERSecretaryPT$0--
MICHELLE KINARDFund DevelopmentPT$0--
TERRI GAINERAsap Executive DirectorPT$0--
KRISTIAN CHAPMANDirectorPT$0--
ROSE CLEMODirectorPT$0--
BRANDY HAIMANDirectorPT$0--
JAN FLOYDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
One Positive Place Inc
EIN
37-1595973
Phone
8502659111
Address
PO BOX 203, LYNN HAVEN, FL 32444

Signing Officer

Name
Stacie Galbreath
Title
Treasurer
Phone
8502346064
Signed
2018-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2583 HUNTCLIFF LANE, PANAMA CITY, FL 32402
Preparer
Kelly Littleton
Phone
8507856153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 834.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting fees. Amount: 575. Description: license & fees. Amount: 53. Description: donor appreciation. Amount: 116. Description: fundraising expenses. Amount: 1,314. Description: board expenses. Amount: 207. Total to form 990-ez, line 16: 2,265.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivables. Beg. Of year amount: 0. End of year amount: 37,000.

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY FOREHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERI BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACIE GALBREATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE KINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI GAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTIAN CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSE CLEMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRANDY HAIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAN FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUND DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASAP EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02265
IRS990EZ/OtherRevenueTotalAmt0834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt090
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt080091
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASPAPANAMACITY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138161
IRS990ScheduleA/TotalSupportAmt0138161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING FEES. AMOUNT: 575. DESCRIPTION: LICENSE & FEES. AMOUNT: 53. DESCRIPTION: DONOR APPRECIATION. AMOUNT: 116. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,314. DESCRIPTION: BOARD EXPENSES. AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 16: 2,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE GALBREATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502346064
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE POSITIVE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEP
ReturnHeader/Filer/EIN0371595973
ReturnHeader/Filer/PhoneNum08502659111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0LYNN HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032444
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.72.26.113
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:39:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02583 HUNTCLIFF LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032402
ReturnHeader/PreparerPersonGrp/PhoneNum08507856153
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY LITTLETON
ReturnHeader/ReturnTs02018-07-19T07:49:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2017 filings • 501(c)3 • <$500k nonprofits