Civic Intelligence

Something Positive Inc.

990EZ • Fiscal year 2016 • EIN 13-3700941

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
2337 Foster AvenueBrooklyn, NY 11210

(347) 600-2189

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

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

Liabilities / Revenue

83rd percentile

0.00x

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

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

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$2,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

96th percentile

382%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

60th percentile

4.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,540

Up $5,182 (+382%) from 2015

Net Assets

Up

$6,540

Up $5,182 (+382%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$32,236

Up $1,347 (+4.4%) from 2015

Expenses

Down

$26,929

Down $2,785 (-9.4%) from 2015

Net Income

Up

$5,307

Up $4,132 (+352%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $3,481Liabilities 2012: $02012Assets 2013: $599Liabilities 2013: $02013Assets 2014: $183Liabilities 2014: $02014Assets 2015: $1,358Liabilities 2015: $0Net Assets 2015: $1,3582015Assets 2016: $6,540Liabilities 2016: $0Net Assets 2016: $6,5402016Assets 2017: $3,689Liabilities 2017: $0Net Assets 2017: $3,6892017Assets 2018: $10,170Liabilities 2018: $0Net Assets 2018: $10,1702018Assets 2019: $11,834Liabilities 2019: $0Net Assets 2019: $11,8342019Assets 2020: $12,986Liabilities 2020: $0Net Assets 2020: $12,9862020Assets 2021: $20,411Liabilities 2021: $0Net Assets 2021: $20,4112021Assets 2022: $101,189Liabilities 2022: $83,700Net Assets 2022: $17,4892022Assets 2023: $71,702Liabilities 2023: $83,700Net Assets 2023: -$11,9982023Assets 2024: $27,202Liabilities 2024: $81,061Net Assets 2024: -$53,8592024

Highlighted filing

2016

Assets$6,540
Liabilities$0
Net Assets$6,540
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2012: $44,028Expenses 2012: $42,341Net Income 2012: $1,6872012Revenue 2013: $36,000Expenses 2013: $38,881Net Income 2013: -$2,8812013Revenue 2014: $40,558Expenses 2014: $40,974Net Income 2014: -$4162014Revenue 2015: $30,889Expenses 2015: $29,714Net Income 2015: $1,1752015Revenue 2016: $32,236Expenses 2016: $26,929Net Income 2016: $5,3072016Revenue 2017: $51,343Expenses 2017: $54,194Net Income 2017: -$2,8512017Revenue 2018: $61,927Expenses 2018: $55,346Net Income 2018: $6,5812018Revenue 2019: $43,552Expenses 2019: $41,888Net Income 2019: $1,6642019Revenue 2020: $33,752Expenses 2020: $32,600Net Income 2020: $1,1522020Revenue 2021: $30,057Expenses 2021: $22,632Net Income 2021: $7,4252021Revenue 2022: $73,356Expenses 2022: $76,278Net Income 2022: -$2,9222022Revenue 2023: $58,408Expenses 2023: $87,895Net Income 2023: -$29,4872023Revenue 2024: $47,604Expenses 2024: $89,465Net Income 2024: -$41,8612024

Highlighted filing

2016

Revenue$32,236
Expenses$26,929
Net Income$5,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$32,236
Mission and Program Overview

Mission

In furtherance, but not in limitation of the foregoing charitable, scientific and educational purposes the Corporation shall:propagate and expose the culture of the African diaspora and its cross- cultural influences.

Program Services

DescriptionGrantsExpenses
Presently, the Organization is compromised of 12 dancers, 4 singers, and 4 drummers. This amount represents the Honorariums paid to the performers-$13,827
This amount represents various supplies purchased to create elaborate costumers for our presentations of the folkloric traditions of the African Diaspora.-$6,151
THIS AMOUNT REPRESENTS THE PRINTING AND PUBLICATION EXPENSES INCURRED TO PUBLISH OUR MANY EVENTS.-$1,834
0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-AccountantPT$2,600-$2,600
CYNTHIA SALANDYBoard MemberPT$1,455-$1,455
SANDRA AM BELLAssistant SecretaryPT$1,435-$1,435
MICHAEL MANSWELLPresidentPT$750-$750
SHAUN RASMUSSENSecretaryPT$0--
JAMAL GEORGETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Something Positive Inc
EIN
13-3700941
Phone
3476002189
Address
2337 FOSTER AVENUE, BROOKLYN, NY 11210

Signing Officer

Name
Michael Manswell
Title
President
Phone
3476002189
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Reginald Middleton Enterprises LLC
Address
2186 Fifth Avenue Apt 12G, New York, NY 10037
Preparer
Reginald Middleton
Phone
9177476904
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meals & Entertainment 665.”

Form 990EZ, Part I, Line 16

“Supplies 6151.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 227.”

Form 990EZ, Part I, Line 16

“Local Travel 762.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 100.”

Form 990EZ, Part I, Line 20

“Prior Period (2015) Adjustment -125.”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Reginald Middleton Enterprises LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02122835624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02186 5th Avenue Apt 12G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032236
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016427
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06540
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032236
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06540
IRS990EZ/OccupancyRentUtltsAndMaintAmt0763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Reginald Middleton Enterprises LLC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MANSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUN RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMAL GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA SALANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA AM BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Accountant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-125
IRS990EZ/OtherExpensesTotalAmt07905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0In furtherance, but not in limitation of the foregoing charitable, scientific and educational purposes the Corporation shall:propagate and expose the culture of the African diaspora and its cross- cultural influences.
IRS990EZ/PrintingPublicationsPostageAmt01834
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Presently, the Organization is compromised of 12 dancers, 4 singers, and 4 drummers. This amount represents the Honorariums paid to the performers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1This amount represents various supplies purchased to create elaborate costumers for our presentations of the folkloric traditions of the African Diaspora.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THIS AMOUNT REPRESENTS THE PRINTING AND PUBLICATION EXPENSES INCURRED TO PUBLISH OUR MANY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013827
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026929
IRS990EZ/TotalProgramServiceExpensesAmt021812
IRS990EZ/TotalRevenueAmt032236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0151311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044028
IRS990ScheduleA/Total509Grp/TotalAmt0151311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals & Entertainment 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Local Travel 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration Fees 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Period (2015) Adjustment -125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MANSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03476002189
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMETHING POSITIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0133700941
ReturnHeader/Filer/PhoneNum03476002189
ReturnHeader/Filer/USAddress/AddressLine1Txt02337 FOSTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C10F1493D44CCBF1727554997AFA542A423F1A99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C10F1493D44CCBF1727554997AFA542A423F1A99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.129.242.206
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:43:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reginald Middleton Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02186 Fifth Avenue Apt 12G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010037
ReturnHeader/PreparerPersonGrp/PhoneNum09177476904
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINALD MIDDLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-20T19:43:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,540
Liabilities
$0
Net assets
$6,540
Revenue
$32,236
Expenses
$26,929
Net income
$5,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.81$0.54$0.48$0.89$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.84$0.12$0.58$0.88$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.84$0.17$0.73$0.76$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.30$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.34$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.62$0.55$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.51$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.32$0.27$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.31$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.41$0.41$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.36$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.44$0.42$0.02