Civic Intelligence

Positive Spin Inc.

990 • Fiscal year 2014 • EIN 80-0167391

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization Profilewww.positivespinfl.org
5118 N 56th Street33610

(813) 977-7677

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$76,213

Flat from 2014

Net Assets

Flat

$57,131

Flat from 2014

Liabilities

Flat

$19,082

Flat from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Flat

$374,411

Flat from 2014

Expenses

Flat

$379,057

Flat from 2014

Net Income

Flat

-$4,646

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $108,058Liabilities 2011: $25,085Net Assets 2011: $82,9732011Assets 2012: $94,088Liabilities 2012: $9,613Net Assets 2012: $84,4752012Assets 2013: $69,161Liabilities 2013: $7,384Net Assets 2013: $61,7772013Assets 2014: $76,213Liabilities 2014: $19,082Net Assets 2014: $57,1312014Assets 2014: $76,213Liabilities 2014: $19,082Net Assets 2014: $57,1312014Assets 2015: $132,712Liabilities 2015: $14,225Net Assets 2015: $118,4872015Assets 2016: $120,235Liabilities 2016: $5,504Net Assets 2016: $114,7312016Assets 2017: $129,968Liabilities 2017: $8,300Net Assets 2017: $121,6682017Assets 2018: $101,026Liabilities 2018: $4,293Net Assets 2018: $96,7332018Assets 2019: $54,540Liabilities 2019: $24,043Net Assets 2019: $30,4972019Assets 2020: $206,868Liabilities 2020: $168,289Net Assets 2020: $38,5792020Assets 2021: $126,846Liabilities 2021: $53,365Net Assets 2021: $73,4812021Assets 2022: $109,490Liabilities 2022: $58,678Net Assets 2022: $50,8122022Assets 2023: $137,440Liabilities 2023: $60,909Net Assets 2023: $76,5312023Assets 2025: $106,592Liabilities 2025: $159,544Net Assets 2025: -$52,9522025

Highlighted filing

2014

Assets$76,213
Liabilities$19,082
Net Assets$57,131
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $758,7582011Expenses 2012: $394,3352012Expenses 2013: $318,7972013Revenue 2014: $374,411Expenses 2014: $379,057Net Income 2014: -$4,6462014Revenue 2014: $374,411Expenses 2014: $379,057Net Income 2014: -$4,6462014Revenue 2015: $595,436Expenses 2015: $534,080Net Income 2015: $61,3562015Revenue 2016: $567,464Expenses 2016: $567,955Net Income 2016: -$4912016Revenue 2017: $595,228Expenses 2017: $588,292Net Income 2017: $6,9362017Revenue 2018: $542,218Expenses 2018: $567,153Net Income 2018: -$24,9352018Revenue 2019: $640,112Expenses 2019: $706,349Net Income 2019: -$66,2372019Revenue 2020: $811,550Expenses 2020: $803,468Net Income 2020: $8,0822020Revenue 2021: $957,752Expenses 2021: $922,850Net Income 2021: $34,9022021Revenue 2022: $902,829Expenses 2022: $925,498Net Income 2022: -$22,6692022Revenue 2023: $1,047,937Expenses 2023: $1,022,219Net Income 2023: $25,7182023Revenue 2025: $1,103,970Expenses 2025: $1,161,929Net Income 2025: -$57,9592025

Highlighted filing

2014

Revenue$374,411
Expenses$379,057
Net Income-$4,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$374,411
Mission and Program Overview

Mission

To help all children live stable and productive lives. We offer programs designed to nuture children and empower families. Servcies include, housing assitance, childcare support, family counseling, financial literacy workshops, job training and educational opportunities.

To help all children live stable healthy lives by strengthening families through youth services and programs, parental support, tangible assistance for families, referrals to other services and innovative partnering to enhance family and neighborhood development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,355$41,206▲ $17,851
Cash and Non-Interest-Bearing Accounts$25,641$23,677▼ $1,964
Land, Buildings, and Equipment, Net$17,365$9,382▼ $7,983
Total Assets$69,161$76,213▲ $7,052
Other Assets Total$2,800$1,948▼ $852
Liabilities
Accounts Payable and Accrued Expenses$7,384$19,082▲ $11,698
Total Liabilities$7,384$19,082▲ $11,698
Net Assets / Fund Balance
Unrestricted Net Assets$56,876$51,725▼ $5,151
Temporarily Rstr Net Assets$4,901$5,406▲ $505
Total Net Assets Fund Balance$61,777$57,131▼ $4,646
Total Liabilities and Net Assets / Fund Balance$69,161$76,213▲ $7,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,382$34,548-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ronnie Murray SrPresident
Djenee DunnBoard Member
Jimmy BryantBoard Member
Jada McmillonExecutive Director
Harriet ScottTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,313
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$30
All Other Contributions
$5,332
Change in Net Assets
$-4,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,162
Other Expenses$101,895
Total Fundraising Expense$491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$140,181$0$0$140,181
Current Officers, Directors, Trustees, and Key Employees$48,907$12,227$0$61,134
Other Employee Benefits$34,610$8,652$0$43,262
Payroll Taxes$26,068$6,517$0$32,585
Occupancy$23,010$5,753$0$28,763
Other Expenses$19,912$4,978$491$25,381
Travel$9,130$2,282$0$11,412
Depreciation Depletion$6,386$1,597$0$7,983
Fees for Services Management$0$7,950$0$7,950
Conferences and Meetings$3,479$0$0$3,479
Total Functional Expenses$327,141$51,425$491$379,057
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
80-0167391
Phone
8139777677

Signing Officer

Name
Jada Mcmillon
Title
Executive Director
Phone
8139777677
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jada Mcmillon
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10

Preparer

Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization's 990 is prepared by an independent”

Pt VI, Line 11B

“CPA who provides a draft copy to management for their”

Pt VI, Line 11B

“review prior to approval by the Board.”

Pt VI, Line 12C

“By laws indicate a conflict of interest policy. Also”

Pt VI, Line 12C

“at each Board meeting, members are reminded and are”

Pt VI, Line 12C

“aware of disclosure of any conflicts.”

Pt VI, Line 15A

“The Executive Director is being paid at a rate in accordance”

Pt VI, Line 15A

“with a similar position.”

Raw XML Appendix368 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's 990 is prepared by an independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA who provides a draft copy to management for their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2review prior to approval by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By laws indicate a conflict of interest policy. Also
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4at each Board meeting, members are reminded and are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5aware of disclosure of any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Executive Director is being paid at a rate in accordance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7with a similar position.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04901
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05406
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069161
IRS990/TotalAssetsEOYAmt076213
IRS990/TotalAssetsGrp/BOYAmt069161
IRS990/TotalAssetsGrp/EOYAmt076213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374313
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07384
IRS990/TotalLiabilitiesEOYAmt019082
IRS990/TotalLiabilitiesGrp/BOYAmt07384
IRS990/TotalLiabilitiesGrp/EOYAmt019082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057131
IRS990/TotalProgramServiceExpensesAmt0327141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374411
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076213
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02282
IRS990/TravelGrp/ProgramServicesAmt09130
IRS990/TravelGrp/TotalAmt011412
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051725
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105118 N 56th St Ste 224
IRS990/USAddress/City0Tampa
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033617
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.positivespinfl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JADA MCMILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08139777677
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10POSITIVE SPIN INC
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0800167391
ReturnHeader/Filer/PhoneNum08139777677
ReturnHeader/Filer/USAddress/AddressLine105118 N 56th Street
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10709 W Azeele St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033606
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-16T10:54:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,213
Liabilities
$19,082
Net assets
$57,131
Revenue
$374,411
Expenses
$379,057
Net income
-$4,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.05$1.10$1.16$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$1.05$1.02$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.05$0.90$0.93$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.07$0.96$0.92$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.17$0.04$0.81$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.64$0.71$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.54$0.57$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.60$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.57$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.60$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.37$0.38$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.37$0.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.76