Civic Intelligence

Positive Tracks Inc.

990 • Fiscal year 2017 • EIN 45-5086315

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfilePOSITIVETRACKS.ORG
35 South Main StreetHanover, NH 03755

(603) 609-1845

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,396

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$559,123

Up $89,914 (+19%) from 2016

Net Assets

Up

$531,801

Up $100,477 (+23%) from 2016

Liabilities

Down

$27,322

Down $10,563 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Down

$1,198,590

Down $27,902 (-2.3%) from 2016

Expenses

Down

$1,098,113

Down $131,966 (-11%) from 2016

Net Income

Up

$100,477

Up $104,064 (+2901%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $192,839Liabilities 2014: $0Net Assets 2014: $192,8392014Assets 2015: $471,883Liabilities 2015: $36,972Net Assets 2015: $434,9112015Assets 2016: $469,209Liabilities 2016: $37,885Net Assets 2016: $431,3242016Assets 2017: $559,123Liabilities 2017: $27,322Net Assets 2017: $531,8012017Assets 2018: $652,083Liabilities 2018: $48,536Net Assets 2018: $603,5472018Assets 2019: $653,233Liabilities 2019: $9,330Net Assets 2019: $643,9032019Assets 2020: $704,212Liabilities 2020: $16,082Net Assets 2020: $688,1302020Assets 2021: $788,895Liabilities 2021: $42,820Net Assets 2021: $746,0752021Assets 2022: $927,134Liabilities 2022: $255,326Net Assets 2022: $671,8082022Assets 2023: $1,700,804Liabilities 2023: $194,685Net Assets 2023: $1,506,1192023Assets 2024: $1,660,419Liabilities 2024: $141,553Net Assets 2024: $1,518,8662024

Highlighted filing

2017

Assets$559,123
Liabilities$27,322
Net Assets$531,801
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $213,732Expenses 2014: $20,893Net Income 2014: $192,8392014Revenue 2015: $1,151,529Expenses 2015: $944,514Net Income 2015: $207,0152015Revenue 2016: $1,226,492Expenses 2016: $1,230,079Net Income 2016: -$3,5872016Revenue 2017: $1,198,590Expenses 2017: $1,098,113Net Income 2017: $100,4772017Revenue 2018: $1,167,903Expenses 2018: $1,096,158Net Income 2018: $71,7452018Revenue 2019: $1,160,597Expenses 2019: $1,120,241Net Income 2019: $40,3562019Revenue 2020: $1,038,437Expenses 2020: $994,210Net Income 2020: $44,2272020Revenue 2021: $936,477Expenses 2021: $878,532Net Income 2021: $57,9452021Revenue 2022: $960,561Expenses 2022: $1,034,828Net Income 2022: -$74,2672022Revenue 2023: $1,991,250Expenses 2023: $1,156,939Net Income 2023: $834,3112023Revenue 2024: $1,235,123Expenses 2024: $1,101,178Net Income 2024: $133,9452024

Highlighted filing

2017

Revenue$1,198,590
Expenses$1,098,113
Net Income$100,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,198,590
Mission and Program Overview

Mission

Positive tracks combines philanthropy with athletics to help young people get active and make change, i.e. Sweat for good. Positive tracks empowers youth as partners, participants and leaders in creating a better world, starting with themselves.

To empower youth of all backgrounds and abilities to use sport as a catalyst for change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,797$531,902▲ $219,105
Pledges and Grants Receivable$141,501$0▼ $141,501
Prepaid Expenses and Deferred Charges$2,467$18,265▲ $15,798
Land, Buildings, and Equipment, Net$12,444$8,956▼ $3,488
Total Assets$469,209$559,123▲ $89,914
Liabilities
Accounts Payable and Accrued Expenses$17,274$27,322▲ $10,048
Grants Payable$20,611$0▼ $20,611
Total Liabilities$37,885$27,322▼ $10,563
Net Assets / Fund Balance
Unrestricted Net Assets$231,324$312,401▲ $81,077
Temporarily Rstr Net Assets$200,000$219,400▲ $19,400
Total Net Assets Fund Balance$431,324$531,801▲ $100,477
Total Liabilities and Net Assets / Fund Balance$469,209$559,123▲ $89,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,956$8,484$17,440
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Margaret SloanChief Operating OfficerFT$108,396$108,396
Edith MorganSecretary-$3,400$3,400

Board Members and Trustees

NameTitle
Jane MeyerChair
Bayne StevensonDirector
Brooke FreelandDirector
Gioia PeruginiDirector
H Mcintyre GardnerDirector
Jasper MeyerDirector
Jean StevensonDirector
Jennifer SearleDirector
Jesse TylerDirector
Jessica DevliegerDirector
Lisa FerneauDirector
Louise ElefanteDirector
Mason McnultyDirector
Meghan LynchDirector
Nicole BurnsDirector
Susan GolbeDirector
Ted FisherDirector
Jeff ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,357
Program Service Revenue
$0
Investment Income
$233
Other Revenue
$0
All Other Contributions
$1,198,357
Change in Net Assets
$100,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,404
Revenue Not Reported on Financial Statements
$112,186
Revenue Not Reported on Form 990
$145,523
Other Revenue Adjustments
$112,186
Total Revenue per Audited Statements
$1,231,927
Total Revenue per Form 990
$1,198,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$435,557
Salaries, Compensation, and Employee Benefits$382,337
Other Expenses$280,219
Total Fundraising Expense$135,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$435,557--$435,557
Other Salaries and Wages$180,253$121$61,012$241,386
Advertising$74,639$17,770$23,959$116,368
Current Officers, Directors, Trustees, and Key Employees$54,025$37,817$16,207$108,049
Fees for Services Other$43,186-$13,450$56,636
Payroll Taxes$18,490$2,971$6,054$27,515
Fees for Services Accounting-$22,751-$22,751
Other Expenses$6,777$818$1,759$9,354
Office Expenses$4,214$264$1,456$5,934
Other Employee Benefits$3,906$471$1,010$5,387
Depreciation Depletion$2,529$305$654$3,488
Occupancy$2,522$304$652$3,478
Insurance$2,044$247$529$2,820
Fees for Services Legal$928--$928
Total Functional Expenses$864,259$98,487$135,367$1,098,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,131,450
Total Expenses per Form 990$1,098,113
Expenses per Audited Statements$985,927
Expenses Not Reported on Form 990$145,523
Expenses Not Reported on Financial Statements$112,186
Other Expense Adjustments$112,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Maine Medical CenterLewiston, ME501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$100,000
Dartmouth-hitchcockLebanon, NH501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$55,431
Dana-farber Cancer Institute IncBoston, MA501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$33,984
Travis Roy FoundationBoston, MA501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$33,311
Chicks and Chucks IncHighland Hgts, KY501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$29,108
Hole in the Wall Gang Fund IncNew Haven, CT501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$25,000
Playworks MassachusettsBoston, MA501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$25,000
Soccer Without BordersCambridge, MA501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$25,000
Grassroot Soccer IncNorwich, VT501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$11,288
ALZHEIMER'S ASSOCIATIONColumbus, OH501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$10,000
Headrest IncLebanon, NH501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$8,019
Victory Over AddictionStuart, FL501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$7,870
Live Like Blaine FoundationWynnewood, PA501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$7,158
Post 58Portland, OR501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$7,158
SUMMER'S WAY FOUNDATIONCentennial, CO501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$6,600
Bridges to Community IncOssinging, NH501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$6,129
Camp Dudley IncWestport, NH501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$5,986
Positive Coaching AllianceMountain View, CA501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$5,278
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIPS”

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

“All returns are sent to the board of directors for review and signature before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, or member of a committee with governing board delegated powers will annually sign a statement which affirms that such person has received a copy of the conflict of interest policy; has read and understands the conflict of interest policy and has agreed to comply with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Positive tracks president and outside counsel determined compensation of the chief operating officer and other key employees by consulting third party salary surveys for similar positions at comparably sized nonprofit organizations, both in new hampshire and nationally. In particular, advisors consulted the new hampshire center for nonprofits, third sector new england and guidestar salary and benefits survey. Currently, the organization's chief executive officer provides her services as an in kind gift.”

Form 990, Part VI, Section C, Line 19

“The returns are available for inspection by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Positive Tracks Inc
EIN
45-5086315
Phone
6036091845
Address
35 SOUTH MAIN STREET, HANOVER, NH 03755

Signing Officer

Name
Jane B Meyer
Title
CEO
Phone
6036091845
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane B Meyer
Formed
2012
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
75

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Up until the end of 2017, positive tracks had a program in which we provided grants and programmatic support to a select number of nonprofits to help them engage youth in their cause. The grantees submitted a proposal, we signed an agreement, they provided a report at the conclusion of the grant term, and positive tracks would then distribute the grant. Our current program works directly with youth, providing a curriculum, tools and support to young people, as well as a matching grant limited to a certain dollar threshold, for youth-raised funds, which we distribute directly to the nonprofit.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification ("asc") subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organization believes it is no longer subject to examination for years prior to 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Positive tracks challenge designations 112,186.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Positive tracks challenge designations 112,186.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER SEARLE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY MARGARET SLOAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0435557
IRS990/GrantsPayableGrp/BOYAmt020611
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0435557
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0435557
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01198590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0529
IRS990/InsuranceGrp/ManagementAndGeneralAmt0247
IRS990/InsuranceGrp/ProgramServicesAmt02044
IRS990/InsuranceGrp/TotalAmt02820
IRS990/InvestmentIncomeGrp/ExclusionAmt0233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08956
IRS990/LandBldgEquipCostOrOtherBssAmt017440
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POSITIVE TRACKS COMBINES PHILANTHROPY WITH ATHLETICS TO HELP YOUNG PEOPLE GET ACTIVE AND MAKE CHANGE, I.E. SWEAT FOR GOOD. POSITIVE TRACKS EMPOWERS YOUTH AS PARTNERS, PARTICIPANTS AND LEADERS IN CREATING A BETTER WORLD, STARTING WITH THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0431324
IRS990/NetAssetsOrFundBalancesEOYAmt0531801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0652
IRS990/OccupancyGrp/ManagementAndGeneralAmt0304
IRS990/OccupancyGrp/ProgramServicesAmt02522
IRS990/OccupancyGrp/TotalAmt03478
IRS990/OfficeExpensesGrp/FundraisingAmt01456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OfficeExpensesGrp/ProgramServicesAmt04214
IRS990/OfficeExpensesGrp/TotalAmt05934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05387
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PHONE/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt02638
IRS990/OtherExpensesGrp/FundraisingAmt15987
IRS990/OtherExpensesGrp/FundraisingAmt21759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2818
IRS990/OtherExpensesGrp/ProgramServicesAmt028742
IRS990/OtherExpensesGrp/ProgramServicesAmt16447
IRS990/OtherExpensesGrp/ProgramServicesAmt26777
IRS990/OtherExpensesGrp/TotalAmt044919
IRS990/OtherExpensesGrp/TotalAmt113543
IRS990/OtherExpensesGrp/TotalAmt29354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02971
IRS990/PayrollTaxesGrp/ProgramServicesAmt018490
IRS990/PayrollTaxesGrp/TotalAmt027515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018265
IRS990/PrincipalOfficerNm0JANE B MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01226492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0484556
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0402060
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3587
IRS990/PYSalariesCompEmpBnftPaidAmt0343463
IRS990/PYTotalExpensesAmt01230079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01226492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS REPORTING PERIOD FROM A FISCAL YEAR ENDING ON JUNE 30, 2014 TO A CALENDAR YEAR REPORTING PERIOD ENDING DECEMBER 31, 2014. ACCORDINGLY, THE ORGANIZATION'S TRANSITION PERIOD INCLUDING THE PERIOD OF JULY 1, 2014 TO DECEMBER 31, 2014 WAS REPORTED ON THE 2014 FORM 990 AS A SHORT PERIOD. THE ORGANIZATION'S 2013 FORM 990 INCLUDED THE TWELVE MONTH PERIOD FROM JULY 1, 2013 TO JUNE 30, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01198357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01226492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01151529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04368104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03339595
IRS990ScheduleA/SubstantialContributorsTotAmt01028509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01226492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01151529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04368104
IRS990ScheduleA/TotalSupportAmt04368337
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0145523
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145523
IRS990ScheduleD/ExpensesNotReportedAmt0145523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0112186
IRS990ScheduleD/ExpensesSubtotalAmt0985927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0112186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017440
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0112186
IRS990ScheduleD/RevenueNotReportedAmt0145523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0112186
IRS990ScheduleD/RevenueSubtotalAmt01086404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION ("ASC") SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1POSITIVE TRACKS CHALLENGE DESIGNATIONS 112,186.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2POSITIVE TRACKS CHALLENGE DESIGNATIONS 112,186.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08956
IRS990ScheduleD/TotalExpensesPerForm990Amt01098113
IRS990ScheduleD/TotalRevenuePerForm990Amt01198590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131450

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,123
Liabilities
$27,322
Net assets
$531,801
Revenue
$1,198,590
Expenses
$1,098,113
Net income
$100,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.14$1.52$1.24$1.10$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.51$1.99$1.16$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.26$0.67$0.96$1.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.94$0.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$1.04$0.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.16$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.17$1.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.20$1.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.23$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.15$0.94$0.21
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.21$0.02$0.19