Civic Intelligence

The Positivity Project

990 • Fiscal year 2019 • EIN 81-0813160

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization ProfilePOSPROJECT.ORG
85 Mckenzie Road EastPinehurst, NC 28374

(910) 690-4239

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$96,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

211%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$283,534

Up $192,406 (+211%) from 2018

Net Assets

Up

$274,626

Up $189,217 (+222%) from 2018

Liabilities

Up

$8,908

Up $3,189 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$838,638

Up $384,042 (+84%) from 2018

Expenses

Up

$658,853

Up $267,304 (+68%) from 2018

Net Income

Up

$179,785

Up $116,738 (+185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$283,534
Liabilities$8,908
Net Assets$274,626
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$838,638
Expenses$658,853
Net Income$179,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$871,686
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$91,128$261,192▲ $170,064
Inventories for Sale or Use-$21,494-
Accounts Receivable-$848-
Total Assets$91,128$283,534▲ $192,406
Liabilities
Accounts Payable and Accrued Expenses$5,719$8,908▲ $3,189
Total Liabilities$5,719$8,908▲ $3,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,409$274,626▲ $189,217
Total Net Assets Fund Balance$85,409$274,626▲ $189,217
Total Liabilities and Net Assets / Fund Balance$91,128$283,534▲ $192,406
Compensation and Service Providers
Top Officer Pay87th percentile

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
$74,459
Program Service Revenue
$770,150
Investment Income
$0
Other Revenue
$-5,971
All Other Contributions
$74,459
Change in Net Assets
$179,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,309
Salaries, Compensation, and Employee Benefits$181,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,600$8,400-$168,000
Advertising$66,420$832-$67,252
All Other Expenses$43,523$740-$44,263
Other Expenses$26,446--$26,446
Fees for Services Accounting-$25,903-$25,903
Payroll Taxes$12,867$677-$13,544
Conferences and Meetings$5,669$6,093-$11,762
Insurance-$941-$941
Total Functional Expenses$615,267$43,586$0$658,853
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 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
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
2020-02-20
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 Sumner Pllc
Address
2405 ROBESON STREET, FAYETTEVILLE, NC 28305
Preparer
Taylor G Stephenson CPA
Phone
9103233600
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01360281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178612
IRS990ScheduleA/Total509Grp/TotalAmt01742740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01742740
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt091128
IRS990/TotalAssetsGrp/EOYAmt0283534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074459
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658853
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08908
IRS990/TotalLiabilitiesGrp/BOYAmt05719
IRS990/TotalLiabilitiesGrp/EOYAmt08908
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PINEHURST
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://POSPROJECT.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09106904239
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.237.25.18
ReturnHeader/FilingSecurityInformation/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:03:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561035259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRP SUMNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02405 ROBESON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,534
Liabilities
$8,908
Net assets
$274,626
Revenue
$838,638
Expenses
$658,853
Net income
$179,785
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
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.84$0.66$0.18
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
Peer Organizations

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