Civic Intelligence

Positively Living

EIN 62-1698383 • 501(c)3 • Knoxville, TN

Profile

Provide housing opportunity services for persons with aids and provide supportive housing for low income individuals with dual diagnosis

317 N Gay StreetKnoxville, TN 37917-7529

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,134,517

Up $1,223,248 (+25%) from 2024

Liabilities

Down

$2,319,720

Down $515,843 (-18%) from 2024

Net Assets

Up

$3,814,797

Up $1,739,091 (+84%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$21,159,169

Up $6,008,499 (+40%) from 2024

Expenses

Up

$19,708,164

Up $4,642,925 (+31%) from 2024

Net Income

Up

$1,451,005

Up $1,365,574 (+1598%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,144,987Liabilities 2011: $7,450Net Assets 2011: $1,137,5372011Assets 2012: $1,124,192Liabilities 2012: $4,609Net Assets 2012: $1,119,5832012Assets 2013: $1,104,775Liabilities 2013: $1,352Net Assets 2013: $1,103,4232013Assets 2014: $1,166,667Liabilities 2014: $36,440Net Assets 2014: $1,130,2272014Assets 2015: $1,021,028Liabilities 2015: $38,699Net Assets 2015: $982,3292015Assets 2016: $1,007,325Liabilities 2016: $131,206Net Assets 2016: $876,1192016Assets 2017: $1,685,790Liabilities 2017: $349,588Net Assets 2017: $1,336,2022017Assets 2018: $2,228,456Liabilities 2018: $630,864Net Assets 2018: $1,597,5922018Assets 2019: $2,224,929Liabilities 2019: $1,315,982Net Assets 2019: $908,9472019Assets 2020: $2,858,149Liabilities 2020: $1,566,333Net Assets 2020: $1,291,8162020Assets 2021: $3,612,674Liabilities 2021: $1,804,236Net Assets 2021: $1,808,4382021Assets 2022: $4,436,601Liabilities 2022: $2,312,150Net Assets 2022: $2,124,4512022Assets 2023: $4,744,444Liabilities 2023: $2,757,168Net Assets 2023: $1,987,2762023Assets 2024: $4,911,269Liabilities 2024: $2,835,563Net Assets 2024: $2,075,7062024Assets 2025: $6,134,517Liabilities 2025: $2,319,720Net Assets 2025: $3,814,7972025

Highlighted filing

2025

Assets$6,134,517
Liabilities$2,319,720
Net Assets$3,814,797
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $212,178Expenses 2011: $233,411Net Income 2011: -$21,2332011Revenue 2012: $235,983Expenses 2012: $253,936Net Income 2012: -$17,9532012Revenue 2013: $0Expenses 2013: $319,634Net Income 2013: -$319,6342013Revenue 2014: $300,288Expenses 2014: $331,446Net Income 2014: -$31,1582014Revenue 2015: $511,841Expenses 2015: $531,819Net Income 2015: -$19,9782015Revenue 2016: $449,972Expenses 2016: $556,182Net Income 2016: -$106,2102016Revenue 2017: $1,979,070Expenses 2017: $1,664,690Net Income 2017: $314,3802017Revenue 2018: $3,057,910Expenses 2018: $2,796,520Net Income 2018: $261,3902018Revenue 2019: $4,700,642Expenses 2019: $4,680,444Net Income 2019: $20,1982019Revenue 2020: $6,976,223Expenses 2020: $6,540,998Net Income 2020: $435,2252020Revenue 2021: $8,614,783Expenses 2021: $8,098,161Net Income 2021: $516,6222021Revenue 2022: $10,571,861Expenses 2022: $10,254,511Net Income 2022: $317,3502022Revenue 2023: $13,449,682Expenses 2023: $13,586,857Net Income 2023: -$137,1752023Revenue 2024: $15,150,670Expenses 2024: $15,065,239Net Income 2024: $85,4312024Revenue 2025: $21,159,169Expenses 2025: $19,708,164Net Income 2025: $1,451,0052025

Highlighted filing

2025

Revenue$21,159,169
Expenses$19,708,164
Net Income$1,451,005
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,134,517
Liabilities
$2,319,720
Net assets
$3,814,797
Revenue
$21,159,169
Expenses
$19,708,164
Net income
$1,451,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$2.32$3.81$21.2$19.7$1.45
2024Summary only. Only limited summary data is available for this year.$4.91$2.84$2.08$15.2$15.1$0.09
2023Summary only. Only limited summary data is available for this year.$4.74$2.76$1.99$13.4$13.6$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.31$2.12$10.6$10.3$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.80$1.81$8.61$8.10$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.57$1.29$6.98$6.54$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.32$0.91$4.70$4.68$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.63$1.60$3.06$2.80$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.35$1.34$1.98$1.66$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$0.45$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.51$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.30$0.33$0.03
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.00$0.32$0.32
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.24$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$1.14$0.01$1.14$0.21$0.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$21,206,594
Mission and Program Overview

Mission

Positively living serves vulnerable groups stuggling to survive the challenges created by hiv/aids, homelessness, mental illness, addiction and disabilities. Our mission is to improve the lives of the people we serve through advocacy, counseling, socialization, housing, case management and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,975,181$2,229,657▲ $254,476
Pledges and Grants Receivable$1,397,514$2,183,691▲ $786,177
Cash and Non-Interest-Bearing Accounts$1,327,909$1,530,473▲ $202,564
Inventories for Sale or Use$177,135$165,784▼ $11,351
Prepaid Expenses and Deferred Charges$11,100--
Total Assets$4,911,269$6,134,517▲ $1,223,248
Other Assets Total$22,430$24,912▲ $2,482
Liabilities
Accounts Payable and Accrued Expenses$1,338,075$1,666,838▲ $328,763
Unsecured Notes Loans Payable$198,533$399,566▲ $201,033
Mortgage Notes Payable Secured by Investment Property$1,261,060$234,187▼ $1,026,873
Deferred Revenue$37,895$19,129▼ $18,766
Total Liabilities$2,835,563$2,319,720▼ $515,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,075,706$3,814,797▲ $1,739,091
Total Net Assets Fund Balance$2,075,706$3,814,797▲ $1,739,091
Total Liabilities and Net Assets / Fund Balance$4,911,269$6,134,517▲ $1,223,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,592$149,177$1,491,769
Other Land Buildings$677,765$244,918$922,683
Land$209,300-$209,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$22,430-▲ $2,732-$24,912
2023$20,086-▲ $2,743-$22,430
2022$18,729-▲ $1,507-$20,086
2021$20,000-▼ $1,121-$18,729
2020-$20,000--$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve JenkinsExecutive DiFT$179,298$12,278$191,576
Steve JenkinsExecutive Director-$179,298$12,278$191,576

Board Members and Trustees

NameTitle
Mark WilloughbyChair
Chris MckenryDirector
David OriellaDirector
Dean RiceDirector
Dusty BrockDirector
Laura BogleDirector
Mary Kathryn KennardDirector
Stan OdomDirector
Tate CoffeyDirector
Bill MynattSecretary
Steve DrevikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,661,710
Program Service Revenue
$17,391,180
Investment Income
$80,645
Other Revenue
$25,634
All Other Contributions
$279,474
Change in Net Assets
$1,451,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,159,169
Revenue Not Reported on Form 990
$4,431
Total Revenue per Audited Statements
$21,163,600
Total Revenue per Form 990
$21,159,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,611,283
Salaries, Compensation, and Employee Benefits$3,802,628
Other Expenses$2,294,253
Total Fundraising Expense$233,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,611,283--$13,611,283
Other Salaries and Wages$2,453,491$325,872$198,744$2,978,107
Fees for Services Other$732,046--$732,046
Other Employee Benefits$336,138$48,835$19,213$404,186
Payroll Taxes$187,318$38,547$15,172$241,037
Fees for Services Accounting-$206,035-$206,035
Travel$201,422--$201,422
Current Officers, Directors, Trustees, and Key Employees-$179,298-$179,298
Occupancy$128,046$2,051-$130,097
Depreciation Depletion$76,745$5,777-$82,522
Advertising$69,639--$69,639
All Other Expenses$33,436$26,431-$59,867
Information Technology$53,491$4,026-$57,517
Interest$55,542--$55,542
Insurance$42,299$3,184-$45,483
Other Expenses$143,231$26,893-$26,893
Total Functional Expenses$18,608,086$866,949$233,129$19,708,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,708,164
Total Expenses per Audited Statements$19,708,164
Total Expenses per Form 990$19,708,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,970
Fundraising Direct Expenses$47,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Swing$32,118$32,118$10,609$21,509
People of Coura$22,707$22,707$12,826$9,881
Total Events$60,970$60,970$47,425$13,545
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
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Positively Living
EIN
62-1698383
Phone
8655251540
Address
317 N GAY STREET, KNOXVILLE, TN 37917-7529

Signing Officer

Name
Steve Jenkins
Title
Executive Director
Phone
8655251540
Signed
2025-12-03

Organization Details

Principal Officer
Steve Jenkins
Formed
1997
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
11
Employees
54

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Anne Caver CPA
Phone
8655222396
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Positively living serves vulnerable groups stuggling to survive the challenges created by hiv/aids, homelessness, mental illness, addiction and disabilities. Our mission is to improve the lives of the people we serve through advocacy, counseling, socialization, housing, case management and support.”

Form 990, Part XI, Line 9

“Restatement 633,655 impairment of goodwill -350,000 total 283,655 net assets at the beginning of the year have been restated to record employer retention tax credits receivable of 633,655. During the year ended june 30, 2025 positively living purchased a pharmacy and as part of that purchase recorded goodwill for the excess of the purchase price over assets received. However, it was determined that the goodwill was fully impaired at the time of purchase which resulted in a decrease in net assets of 350,000.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds will be used to provide operating support to positively living.”

Schedule D, Page 3, Part X

“Positively living believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 527 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
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IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE DREVIK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED TO PROVIDE OPERATING SUPPORT TO POSITIVELY LIVING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1POSITIVELY LIVING BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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