Civic Intelligence

The Positivity Project

990 • Fiscal year 2018 • EIN 81-0813160

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization ProfilePOSPROJECT.ORG
85 Mckenzie Road EastPinehurst, NC 28374

(910) 690-4239

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$91,128

Flat from 2018

Net Assets

Flat

$85,409

Flat from 2018

Liabilities

Flat

$5,719

Flat from 2018

Revenue And Expenses

Revenue

Flat

$454,596

Flat from 2018

Expenses

Flat

$391,549

Flat from 2018

Net Income

Flat

$63,047

Flat from 2018

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 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

2018

Assets$91,128
Liabilities$5,719
Net Assets$85,409
Open 2018 Filing

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 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

2018

Revenue$454,596
Expenses$391,549
Net Income$63,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$455,707
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,251$91,128▲ $69,877
Land, Buildings, and Equipment, Net$1,111$0▼ $1,111
Total Assets$22,362$91,128▲ $68,766
Liabilities
Accounts Payable and Accrued Expenses-$5,719-
Total Liabilities$0$5,719▲ $5,719
Net Assets / Fund Balance
Unrestricted Net Assets$22,362$85,409▲ $63,047
Total Net Assets Fund Balance$22,362$85,409▲ $63,047
Total Liabilities and Net Assets / Fund Balance$22,362$91,128▲ $68,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BryanCOOFT$96,000$96,000
Mike ErwinPresidentFT$72,000$72,000

Board Members and Trustees

NameTitle
Elisabeth HasselbeckBoard Member
Jake WoodBoard Member
Kate Ryan KuhlmanBoard Member
Kelly BooneBoard Member
Kerri Walsh JenningsBoard Member
Lou NemecBoard Member
Seth BodnarBoard Member
Tova WalshBoard Member
Will ReynoldsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$171,822
Program Service Revenue
$283,885
Investment Income
$-1,111
Other Revenue
$0
All Other Contributions
$171,822
Change in Net Assets
$63,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,598
Salaries, Compensation, and Employee Benefits$180,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$164,640$3,360-$168,000
Fees for Services Other$44,818--$44,818
Advertising$20,335--$20,335
Conferences and Meetings$18,668--$18,668
Payroll Taxes$12,692$259-$12,951
Fees for Services Accounting-$3,706-$3,706
Other Expenses$995--$995
All Other Expenses$489$7-$496
Total Functional Expenses$384,217$7,332$0$391,549
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
Backup withholding compliance
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
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
The Positivity Project
EIN
81-0813160
Phone
9106904239
Address
85 MCKENZIE ROAD EAST, PINEHURST, NC 28374

Signing Officer

Name
Mike Erwin
Title
President
Phone
9106904239
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Erwin
Formed
2015
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
9
Employees
2
Volunteers
2

Preparer

Firm
Trp Cpas Pllc
Address
2405 ROBESON STREET, FAYETTEVILLE, NC 28305
Preparer
Taylor G Stephenson CPA
Phone
9103233600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services - other: program service expenses 44,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,818.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 INDIVIDUALLY AND DISCUSS THE 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO DISCLOSE LEGITIMATE CONFLICTS OF INTEREST IN AN EMAIL TO THE REST OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR BRINGS TO THE BOARD A PROPOSED COMPENSATION PLAN AND THE BOARD VOTES TO APPROVE, DENY OR AMEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS FILINGS ON ITS WEBSITE AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE ITS FILINGS ON ITS WEBSITE AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES - OTHER: PROGRAM SERVICE EXPENSES 44,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,818.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022362
IRS990/TotalAssetsEOYAmt091128
IRS990/TotalAssetsGrp/BOYAmt022362
IRS990/TotalAssetsGrp/EOYAmt091128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171822
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05719
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0384217
IRS990/TotalProgramServiceRevenueAmt0283885
IRS990/TotalReportableCompFromOrgAmt0168000
IRS990/TotalRevenueGrp/ExclusionAmt0-1111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt085 MCKENZIE ROAD EAST
IRS990/USAddress/CityNm0PINEHURST
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028374
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://POSPROJECT.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09106904239
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE POSITIVITY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0810813160
ReturnHeader/Filer/PhoneNum09106904239
ReturnHeader/Filer/USAddress/AddressLine1Txt085 MCKENZIE ROAD EAST
ReturnHeader/Filer/USAddress/CityNm0PINEHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028374
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.77.142
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:07:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561035259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02405 ROBESON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028305
ReturnHeader/PreparerPersonGrp/PhoneNum09103233600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR G STEPHENSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-30T08:30:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,128
Liabilities
$5,719
Net assets
$85,409
Revenue
$454,596
Expenses
$391,549
Net income
$63,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.13$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$1.08$1.39$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$1.03$0.87$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.84$0.66$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.45$0.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.45$0.39$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.26$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.14$0.03