Civic Intelligence

Positive Family Partners Inc.

990EZ • Fiscal year 2015 • EIN 47-1827747

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

Organization Profilewww.positivedevelopment.net
10549 N Florida AvenueTampa, FL 33612-6707

(813) 220-7468

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$13,358

No earlier filing loaded for comparison.

Net Assets

$13,358

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

$81,622

No earlier filing loaded for comparison.

Expenses

$71,240

No earlier filing loaded for comparison.

Net Income

$10,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $13,358Liabilities 2015: $0Net Assets 2015: $13,3582015Assets 2016: $25,095Liabilities 2016: $0Net Assets 2016: $25,0952016Assets 2017: $30,079Liabilities 2017: $1,941Net Assets 2017: $28,1382017Assets 2018: $40,658Liabilities 2018: $0Net Assets 2018: $40,6582018Assets 2019: $31,385Liabilities 2019: $0Net Assets 2019: $31,3852019Assets 2020: $44,630Liabilities 2020: $0Net Assets 2020: $44,6302020Assets 2021: $41,304Liabilities 2021: $0Net Assets 2021: $41,3042021Assets 2022: $51,159Liabilities 2022: $0Net Assets 2022: $51,1592022Assets 2023: $35,691Liabilities 2023: $19,753Net Assets 2023: $15,9382023Assets 2024: $28,419Liabilities 2024: $17,976Net Assets 2024: $10,4432024

Highlighted filing

2015

Assets$13,358
Liabilities$0
Net Assets$13,358
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $81,622Expenses 2015: $71,240Net Income 2015: $10,3822015Revenue 2016: $249,499Expenses 2016: $237,762Net Income 2016: $11,7372016Revenue 2017: $320,228Expenses 2017: $317,185Net Income 2017: $3,0432017Revenue 2018: $353,151Expenses 2018: $342,572Net Income 2018: $10,5792018Revenue 2019: $369,507Expenses 2019: $378,779Net Income 2019: -$9,2722019Revenue 2020: $350,149Expenses 2020: $336,704Net Income 2020: $13,4452020Revenue 2021: $276,131Expenses 2021: $279,957Net Income 2021: -$3,8262021Revenue 2022: $404,157Expenses 2022: $394,302Net Income 2022: $9,8552022Revenue 2023: $392,326Expenses 2023: $405,038Net Income 2023: -$12,7122023Revenue 2024: $333,603Expenses 2024: $339,099Net Income 2024: -$5,4962024

Highlighted filing

2015

Revenue$81,622
Expenses$71,240
Net Income$10,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$81,622
Mission and Program Overview

Mission

Provide and assist families, agencies, and community with services to support children and families to impact positive development, includng physical and mental health services

Promote positive physical & mental healt

Program Services

DescriptionGrantsExpenses
To provide and assist families agencies and community with services and supports to children and families that promote positive development including physical and mental health--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane A KochPresident-$0--
Filing and Contact Details

Filer

Filer Name
Positive Family Partners Inc
EIN
47-1827747
Address
10549 N Florida Avenue, Tampa, FL 33612-6707

Signing Officer

Name
Pat Grosz
Title
Treasurer
Phone
8132207468
Signed
2016-03-11
Discuss with paid preparer
Yes

Preparer

Firm
ALCU Tax and Accounting Inc
Address
2901 W Busch Blvd Suite 205, Tampa, FL 33618
Preparer
Theresa D Zipler
Phone
8139329855
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTelephone and Internet 1,107Insurance 1,293Domain 139Tradmarking 325Legal and Professional 920Bank Fees 136Supplies 1,122Memberships 180Travel and Parking 2,932Charity Sponsor 425”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAssets 2,700 2,160”

Raw XML Appendix98 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pat Grosz
IRS990EZ/BooksInCareOfDetail/PhoneNum08132207468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010549 N Florida Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0336126707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013358
IRS990EZ/GrossReceiptsAmt081622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013358
IRS990EZ/OccupancyRentUtltsAndMaintAmt013086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane A Koch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02160
IRS990EZ/OtherExpensesTotalAmt08579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote positive physical & mental healt
IRS990EZ/PrintingPublicationsPostageAmt01223
IRS990EZ/ProgramServiceRevenueAmt081222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide and assist families agencies and community with services and supports to children and families that promote positive development including physical and mental health
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071240
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.positivedevelopment.net
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTelephone and Internet 1,107Insurance 1,293Domain 139Tradmarking 325Legal and Professional 920Bank Fees 136Supplies 1,122Memberships 180Travel and Parking 2,932Charity Sponsor 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAssets 2,700 2,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Grosz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08132207468
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Positive Family Partners Inc
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0471827747
ReturnHeader/Filer/USAddress/AddressLine1Txt010549 N Florida Avenue
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336126707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203945248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALCU Tax and Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 W Busch Blvd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08139329855
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa D Zipler
ReturnHeader/ReturnTs02016-03-11T15:59:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,358
Liabilities
$0
Net assets
$13,358
Revenue
$81,622
Expenses
$71,240
Net income
$10,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$3.34$3.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$3.92$4.05$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$4.04$3.94$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.76$2.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.50$3.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.70$3.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.53$3.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$3.20$3.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.49$2.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.82$0.71$0.10