Civic Intelligence

Positive Spin Inc.

990 • Fiscal year 2020 • EIN 80-0167391

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization Profilewww.positivespinfl.org
5118 N 56th StreetTampa, FL 33610

(813) 977-7677

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

279%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$206,868

Up $152,328 (+279%) from 2019

Net Assets

Up

$38,579

Up $8,082 (+27%) from 2019

Liabilities

Up

$168,289

Up $144,246 (+600%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$811,550

Up $171,438 (+27%) from 2019

Expenses

Up

$803,468

Up $97,119 (+14%) from 2019

Net Income

Up

$8,082

Up $74,319 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2020

Assets$206,868
Liabilities$168,289
Net Assets$38,579
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2020

Revenue$811,550
Expenses$803,468
Net Income$8,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$811,550
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,159$153,135▲ $150,976
Accounts Receivable$52,381$53,233▲ $852
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$54,540$206,868▲ $152,328
Other Assets Total-$500-
Liabilities
Unsecured Notes Loans Payable$16,000$168,081▲ $152,081
Accounts Payable and Accrued Expenses$8,043$208▼ $7,835
Total Liabilities$24,043$168,289▲ $144,246
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,562$30,500▲ $23,938
Net Assets Without Donor Restrictions$23,935$8,079▼ $15,856
Total Net Assets Fund Balance$30,497$38,579▲ $8,082
Total Liabilities and Net Assets / Fund Balance$54,540$206,868▲ $152,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,929-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ronnie Murray SrChairman
Joshua BentBoard Member
Robert WintersBoard Member
Shawnta WalkerBoard Member
Jada McMillonExecutive Director
Djenee DunnSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,905
Change in Net Assets
$8,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,550
Total Revenue per Audited Statements
$811,550
Total Revenue per Form 990
$811,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,861
Other Expenses$146,607
Total Fundraising Expense$4,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,685$22,457$0$449,142
Current Officers, Directors, Trustees, and Key Employees$70,800$17,700$0$88,500
Other Employee Benefits$68,226$7,580$0$75,806
Occupancy$35,512$8,878$0$44,390
Payroll Taxes$39,072$4,341$0$43,413
Fees for Services Management$0$26,527$0$26,527
Office Expenses$13,825$3,456$4,120$21,401
Travel$12,129$3,032$0$15,161
Fees for Services Accounting$0$13,300$0$13,300
Other Expenses$6,245$1,562$0$7,807
Interest$0$3,526$0$3,526
Total Functional Expenses$686,989$112,359$4,120$803,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$803,468
Total Expenses per Audited Statements$803,468
Total Expenses per Form 990$803,468
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 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
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

Filer Name
Positive Spin Inc
EIN
80-0167391
Phone
8139777677
Address
5118 N 56th Street, Tampa, FL 33610

Signing Officer

Name
Jada McMillon
Title
Executive Director
Phone
8139777677
Signed
2020-12-15
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
13
Volunteers
10

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recluse from voting on any item that might be a conflict of interest.”

Pt VI, Line 15A

“The executive director's salary was established by the board after a review of salary's of similar non-profits in the tampa bay area. The board reviews the executive director's compensation on an annual basis.”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208
IRS990/AccountsReceivableGrp/BOYAmt052381
IRS990/AccountsReceivableGrp/EOYAmt053233
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help all children live stable healthy lives by strengthening families through youth services and programs, parental support, tangible assistance for families, referrals to other
IRS990/AllOtherContributionsAmt075905
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jada McMillon
IRS990/BooksInCareOfDetail/PhoneNum08139777677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05118 N 56th ST Ste 224
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033610
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02159
IRS990/CashNonInterestBearingGrp/EOYAmt0153135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05518
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0811550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0146607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08082
IRS990/CYSalariesCompEmpBnftPaidAmt0656861
IRS990/CYTotalExpensesAmt0803468
IRS990/CYTotalFundraisingExpenseAmt04120
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0811550
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Organization receives most of its funding through an agreement with the Children's Board of Hillsborough County provide services and support to families for the preservation of the family unit.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06562
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0686989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013300
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026527
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt026527
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jada McMillon
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronnie Murray Sr
IRS990/Form990PartVIISectionAGrp/PersonNm2Djenee Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm3Shawnta Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Joshua Bent
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Winters
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05518
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0730127
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0811550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03526
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03526
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt043929
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To help all children live stable healthy lives by strengthening families through youth services and programs, parental support, tangible assistance for families, referrals to other
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030497
IRS990/NetAssetsOrFundBalancesEOYAmt038579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08878
IRS990/OccupancyGrp/ProgramServicesAmt035512
IRS990/OccupancyGrp/TotalAmt044390
IRS990/OfficeExpensesGrp/FundraisingAmt04120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03456
IRS990/OfficeExpensesGrp/ProgramServicesAmt013825
IRS990/OfficeExpensesGrp/TotalAmt021401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075806
IRS990/OtherExpensesGrp/Desc0Client Costs
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11562
IRS990/OtherExpensesGrp/ProgramServicesAmt014495
IRS990/OtherExpensesGrp/ProgramServicesAmt16245
IRS990/OtherExpensesGrp/TotalAmt014495
IRS990/OtherExpensesGrp/TotalAmt17807
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449142
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04341
IRS990/PayrollTaxesGrp/ProgramServicesAmt039072
IRS990/PayrollTaxesGrp/TotalAmt043413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jada McMillon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0146612
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-66237
IRS990/PYSalariesCompEmpBnftPaidAmt0559737
IRS990/PYTotalExpensesAmt0706349
IRS990/PYTotalRevenueAmt0640112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0730127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0811550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0595228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0567464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03047984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0836
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03047984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0811550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0595228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567464
IRS990ScheduleA/Total509Grp/TotalAmt03047984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03048820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043929
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043929
IRS990ScheduleD/ExpensesSubtotalAmt0803468
IRS990ScheduleD/RevenueSubtotalAmt0811550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0803468
IRS990ScheduleD/TotalRevenuePerForm990Amt0811550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT MIGHT BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY WAS ESTABLISHED BY THE BOARD AFTER A REVIEW OF SALARY'S OF SIMILAR NON-PROFITS IN THE TAMPA BAY AREA. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054540
IRS990/TotalAssetsEOYAmt0206868
IRS990/TotalAssetsGrp/BOYAmt054540
IRS990/TotalAssetsGrp/EOYAmt0206868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0811550
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024043
IRS990/TotalLiabilitiesEOYAmt0168289
IRS990/TotalLiabilitiesGrp/BOYAmt024043
IRS990/TotalLiabilitiesGrp/EOYAmt0168289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0686989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03032
IRS990/TravelGrp/ProgramServicesAmt012129
IRS990/TravelGrp/TotalAmt015161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0168081
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05118 N 56th St Ste 224
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033617
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.positivespinfl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jada McMillon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08139777677
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE SPIN INC
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0800167391
ReturnHeader/Filer/PhoneNum08139777677
ReturnHeader/Filer/USAddress/AddressLine1Txt05118 N 56th Street
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E8E7B9784344D338D4B9A41E18433BD010F8CB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E8E7B9784344D338D4B9A41E18433BD010F8CB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.0.120
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:14:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/ReturnTs02020-12-15T12:15:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,868
Liabilities
$168,289
Net assets
$38,579
Revenue
$811,550
Expenses
$803,468
Net income
$8,082
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
2020Detailed filing. Detailed filing data is available for this year.$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
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