Civic Intelligence

O Positive Festivals Inc.

990 • Fiscal year 2016 • EIN 90-0882142

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileOPOSITIVEFESTIVAL.ORG
310 Wall StKingston, NY 12401

(845) 443-9979

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

398%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$180,659

Up $144,392 (+398%) from 2015

Net Assets

Up

$180,659

Up $144,392 (+398%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin91st percentile

Revenue

Up

$311,299

Up $171,929 (+123%) from 2015

Expenses

Up

$175,783

Up $40,737 (+30%) from 2015

Net Income

Up

$135,516

Up $131,192 (+3034%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $36,267Net Assets 2015: $36,2672015Assets 2016: $180,659Liabilities 2016: $0Net Assets 2016: $180,6592016Assets 2017: $214,427Liabilities 2017: $66Net Assets 2017: $214,3612017Assets 2018: $338,100Liabilities 2018: $0Net Assets 2018: $338,1002018Assets 2019: $337,570Liabilities 2019: $2,906Net Assets 2019: $334,6642019Assets 2020: $348,450Liabilities 2020: $2,746Net Assets 2020: $345,7042020Assets 2021: $613,156Liabilities 2021: $80,051Net Assets 2021: $533,1052021Assets 2022: $616,460Liabilities 2022: $7,556Net Assets 2022: $608,9042022Assets 2023: $1,221,352Liabilities 2023: $29,181Net Assets 2023: $1,192,1712023Assets 2024: $929,427Liabilities 2024: $23,525Net Assets 2024: $905,9022024

Highlighted filing

2016

Assets$180,659
Liabilities$0
Net Assets$180,659
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $139,370Expenses 2015: $135,046Net Income 2015: $4,3242015Revenue 2016: $311,299Expenses 2016: $175,783Net Income 2016: $135,5162016Revenue 2017: $309,092Expenses 2017: $275,390Net Income 2017: $33,7022017Revenue 2018: $744,530Expenses 2018: $570,589Net Income 2018: $173,9412018Revenue 2019: $632,301Expenses 2019: $635,737Net Income 2019: -$3,4362019Revenue 2020: $566,197Expenses 2020: $556,673Net Income 2020: $9,5242020Revenue 2021: $779,290Expenses 2021: $593,448Net Income 2021: $185,8422021Revenue 2022: $802,044Expenses 2022: $723,771Net Income 2022: $78,2732022Revenue 2023: $1,069,724Expenses 2023: $635,088Net Income 2023: $434,6362023Revenue 2024: $483,742Expenses 2024: $777,864Net Income 2024: -$294,1222024

Highlighted filing

2016

Revenue$311,299
Expenses$175,783
Net Income$135,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$311,299
Mission and Program Overview

Mission

The purposes of the Organization includes conducting, sponsoring, and supporting programs and activities aimed at creating opportunities for members of the music and artist communities who are uninsured or otherwise lack adequate health insurance coverage to obtain regular and sufficient access to quality and affordable medical, dental, and other healthcare and wellness services; to education the music and artist communities about healthcare and wellness; and to promote greater awareness, exposure, and appreciation of music and arts.

The purposes of the corporation includes, conducting, sponsoring and\or supporting programs and activities aimed at providing members of the music and artist communities who are uninsured or otherwise lack adequte health insurance coverage with increased access to quality and affordable medical, dental and other health care and wellness services, and educating the music and artist communities about health care and wellness, and promotng greater public awareness, exposure, appreciation and understanding of music and arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,262$180,659▲ $144,397
Savings and Temporary Cash Investments$8,881--
Total Assets$45,143$180,659▲ $135,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,143$180,659▲ $135,516
Total Net Assets Fund Balance$45,143$180,659▲ $135,516
Total Liabilities and Net Assets / Fund Balance$45,143$180,659▲ $135,516
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Theresa WidmannChair
Dan StoneBoard of Director
David PingBoard of Director
Liz HarringtonBoard of Director
Marlene FurtickBoard of Director
Michael PisacaneBoard of Director
Peter HimbergerBoard of Director
Micah BlumenthalCreative Director
Aimee GardnerDirector of
Kathleen MurrayCommunicatio
Joe ConcraEx Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,663
Program Service Revenue
$62,491
Investment Income
$145
Other Revenue
$0
All Other Contributions
$248,663
Change in Net Assets
$135,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,751$3,002-$52,753
Travel$17,200--$17,200
Occupancy-$14,769-$14,769
Advertising$8,206--$8,206
Office Expenses$411$6,507-$6,918
Fees for Services Management$5,330--$5,330
All Other Expenses-$4,420-$4,420
Fees for Services Accounting-$3,660-$3,660
Insurance$3,560--$3,560
Other Expenses$2,891$321-$2,891
Conferences and Meetings-$887-$887
Total Functional Expenses$142,217$33,566$0$175,783
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
O Positive Festivals Inc
EIN
90-0882142
Phone
8454439979
Address
310 WALL ST, KINGSTON, NY 12401
Doing Business As
O Positive Festivals Inc

Signing Officer

Name
Joe Concra
Title
Ex Officer
Phone
8454439979
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Concra
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Ulster Financial Group
Address
180 SCHWENK DRIVE, KINGSTON, NY 12401
Preparer
Bonnie Ford
Phone
8453395744
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purposes of the corporation includes, conducting, sponsoring and\or supporting programs and activities aimed at providing members of the music and artist communities who are uninsured or otherwise lack adequte health insurance coverage with increased access to quality and affordable medical, dental and other health care and wellness services, and educating the music and artist communities about health care and wellness, and promotng greater public awareness, exposure, appreciation and understanding of music and arts.”

Form 990, Part IX, Line 11G

“49,751 3,002 0”

Raw XML Appendix337 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES OF THE CORPORATION INCLUDES, CONDUCTING, SPONSORING AND\OR SUPPORTING PROGRAMS AND ACTIVITIES AIMED AT PROVIDING MEMBERS OF THE MUSIC AND ARTIST COMMUNITIES WHO ARE UNINSURED OR OTHERWISE LACK ADEQUTE HEALTH INSURANCE COVERAGE WITH INCREASED ACCESS TO QUALITY AND AFFORDABLE MEDICAL, DENTAL AND OTHER HEALTH CARE AND WELLNESS SERVICES, AND EDUCATING THE MUSIC AND ARTIST COMMUNITIES ABOUT HEALTH CARE AND WELLNESS, AND PROMOTNG GREATER PUBLIC AWARENESS, EXPOSURE, APPRECIATION AND UNDERSTANDING OF MUSIC AND ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt349,751 3,002 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045143
IRS990/TotalAssetsEOYAmt0180659
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IRS990/TotalContributionsAmt0248663
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0142217
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt045143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180659
IRS990/USAddress/AddressLine1Txt0310 WALL ST
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0OPOSITIVEFESTIVAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE CONCRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454439979
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O POSITIVE FESTIVALS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0O POSITIVE FESTIVALS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPOS
ReturnHeader/Filer/EIN0900882142
ReturnHeader/Filer/PhoneNum08454439979
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULSTER FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 SCHWENK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453395744
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE FORD
ReturnHeader/ReturnTs02017-01-23T07:41:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,659
Liabilities
$0
Net assets
$180,659
Revenue
$311,299
Expenses
$175,783
Net income
$135,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.48$0.78$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$1.07$0.64$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.80$0.72$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.08$0.53$0.78$0.59$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.57$0.56$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.63$0.64$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.74$0.57$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.31$0.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.14$0.14$0.00