Civic Intelligence

The Positivity Project

990 • Fiscal year 2022 • EIN 81-0813160

Jan 01, 2022 to Jul 30, 2022 • Filed on May 01, 2023

7 Settlement CourtSavannah, GA 31410

(910) 690-4239

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-30482%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $159,738 (-100%) from 2021

Net Assets

Down

$0

Down $129,237 (-100%) from 2021

Liabilities

Down

$0

Down $30,501 (-100%) from 2021

Revenue

Down

$424

Down $1,077,257 (-100%) from 2021

Expenses

Down

$129,666

Down $1,260,195 (-91%) from 2021

Net Income

Up

-$129,242

Up $182,938 (+59%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $41,954Liabilities 2016: $0Net Assets 2016: $41,9542016Assets 2017: $22,362Liabilities 2017: $0Net Assets 2017: $22,3622017Assets 2018: $91,128Liabilities 2018: $5,719Net Assets 2018: $85,4092018Assets 2019: $283,534Liabilities 2019: $8,908Net Assets 2019: $274,6262019Assets 2020: $451,412Liabilities 2020: $9,995Net Assets 2020: $441,4172020Assets 2021: $159,738Liabilities 2021: $30,501Net Assets 2021: $129,2372021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $176,512Expenses 2016: $144,558Net Income 2016: $31,9542016Revenue 2017: $257,126Expenses 2017: $276,718Net Income 2017: -$19,5922017Revenue 2018: $454,596Expenses 2018: $391,549Net Income 2018: $63,0472018Revenue 2019: $838,638Expenses 2019: $658,853Net Income 2019: $179,7852019Revenue 2020: $1,031,964Expenses 2020: $865,173Net Income 2020: $166,7912020Revenue 2021: $1,077,681Expenses 2021: $1,389,861Net Income 2021: -$312,1802021Revenue 2022: $424Expenses 2022: $129,666Net Income 2022: -$129,2422022

Highlighted filing

2022

Revenue$424
Expenses$129,666
Net Income-$129,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jul 30, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$424
Mission and Program Overview

Mission

To empower america's youth to build positive relationships and to understand, appreciate, and exemplify the character strengths in us all.

To empower america's youth to build positive relationships and become their best selves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,677$0▼ $120,677
Savings and Temporary Cash Investments$39,061$0▼ $39,061
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,738$0▼ $159,738
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,501$0▼ $30,501
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$30,501$0▼ $30,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,237$0▼ $129,237
Total Liabilities and Net Assets / Fund Balance$159,738$0▼ $159,738
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike ErwinChairman of Board
Curtis KopfBoard Member
David Van RooyBoard Member
Elisabeth HasselbeckBoard Member
Eric LloydBoard Member
Jake WoodBoard Member
Kate FaganBoard Member
Kerri Walsh JenningsBoard Member
Pavani ReddyBoard Member
Rebecca OttoBoard Member
Rich MoralesBoard Member
Virginia HillBoard Member
Will ReynoldsBoard Member
Jeff BryanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$424
Change in Net Assets
$-129,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,656
Other Expenses$3,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,656--$126,656
Fees for Services Accounting-$2,875-$2,875
Fees for Services Other-$135-$135
Total Functional Expenses$126,656$3,010$0$129,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Character LabPhiladelphia, PA501 C 3General Support$31,664
Duluth Community School CollaborativeDuluth, MN501 C 3General Support$31,664
Green Street AcademyBaltimore, MD501 C 3General Suppport$31,664
Steel City Arts FoundationPittsburgh, PA501 C 3General Support$31,664
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

The board reviews the 990 individually and discuss the 990 at a board meeting.

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

Directors are required to disclose legitimate conflicts of interest in an email to the rest of the board.

Form 990, Part VI, Section B, Line 15

The executive director brings to the board a proposed compensation plan and the board votes to approve, deny or amend.

Form 990, Part VI, Section C, Line 18

The organization makes available its filings on its website as well as upon request.

Form 990, Part VI, Section C, Line 19

The organization makes available its filings on its website as well as upon request.

Filing and Contact Details

Filer

Filer Name
P2 Holding
EIN
81-0813160
Phone
9106904239
Address
7 SETTLEMENT COURT, SAVANNAH, GA 31410

Signing Officer

Name
Jeff Bryan
Title
Executive Director
Phone
2544236663
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bryan
Formed
2015
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Trp Sumner Pllc
Address
2401 ROBESON STREET, FAYETTEVILLE, NC 28305
Preparer
Taylor G Stephenson CPA
Phone
9103233600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Grants to non-profit organizations that fit within p's mission statement.

Form 990, Part III, Line 3

Assets of the organization have been sold. As the organization winds down, it will cease to provide direct services, instead will make grants to non-profit organizations that fit within p2's mission statement.

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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03481665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01026763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01154162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455707
IRS990ScheduleA/Total509Grp/TotalAmt03481665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01026763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01154162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0844609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03481665
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt031664
IRS990ScheduleI/RecipientTable/CashGrantAmt131664
IRS990ScheduleI/RecipientTable/CashGrantAmt231664
IRS990ScheduleI/RecipientTable/CashGrantAmt331664
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREEN STREET ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STEEL CITY ARTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DULUTH COMMUNITY SCHOOL COLLABORATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHARACTER LAB
IRS990ScheduleI/RecipientTable/RecipientEIN0010949585
IRS990ScheduleI/RecipientTable/RecipientEIN1871507577
IRS990ScheduleI/RecipientTable/RecipientEIN2412002724
IRS990ScheduleI/RecipientTable/RecipientEIN3462444163
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0125 NORTH HILTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14721 STANTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt232 E 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33675 MARKET STREET STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DULUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd115201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS ARE VETTED BY BOARD OF DIRECTORS. GRANTS ARE FOR GENERAL SUPPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CHARACTER LAB
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1GREEN STREET ACADEMY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2STELL CITY ARTS FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3DULUTH COMMUNITY SCHOOL COLLABORATIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-07-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-07-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-07-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32022-07-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0462444163
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1010949585
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2871507577
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3412002724
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt031664
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt131664
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt231664
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt331664
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03675 MARKET STREET STE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1125 NORTH HILTON STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt24721 STANTON AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt332 E 1ST ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1BALTIMORE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2PITTSBURGH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3DULUTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd019104
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd121229
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd215201
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd355802
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO NON-PROFIT ORGANIZATIONS THAT FIT WITHIN P'S MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS OF THE ORGANIZATION HAVE BEEN SOLD. AS THE ORGANIZATION WINDS DOWN, IT WILL CEASE TO PROVIDE DIRECT SERVICES, INSTEAD WILL MAKE GRANTS TO NON-PROFIT ORGANIZATIONS THAT FIT WITHIN P2'S MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 INDIVIDUALLY AND DISCUSS THE 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE REQUIRED TO DISCLOSE LEGITIMATE CONFLICTS OF INTEREST IN AN EMAIL TO THE REST OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR BRINGS TO THE BOARD A PROPOSED COMPENSATION PLAN AND THE BOARD VOTES TO APPROVE, DENY OR AMEND.

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