Civic Intelligence

Something Positive Inc.

990EZ • Fiscal year 2017 • EIN 13-3700941

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

82nd percentile

0.00x

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.00x

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-5.6%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$2,035

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

59%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,689

Down $2,851 (-44%) from 2016

Net Assets

Down

$3,689

Down $2,851 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$51,343

Up $19,107 (+59%) from 2016

Expenses

Up

$54,194

Up $27,265 (+101%) from 2016

Net Income

Down

-$2,851

Down $8,158 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$3,689
Liabilities$0
Net Assets$3,689
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$51,343
Expenses$54,194
Net Income-$2,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$51,343
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.

In furtherance, but not in limitation of the foregoing charitable, scientific and educational purposes the Corporation shall:propagate and expose the culture

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.-$19,440
This amount represents our international trip to Costa Rica in our dance and singing presentations of the folkloric traditions of the African Diaspora.-$13,858
This amount represents various supplies purchased to create elaborate costumers for our presentations of the folkloric traditions of the African Diaspora.-$6,220
0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA AM BELLAssistant SecretaryPT$2,035-$2,035
MICHAEL MANSWELLPresidentPT$1,530-$1,530
CYNTHIA SALANDYBoard MemberPT$1,490-$1,490
SHAUN RASMUSSENSecretaryPT$1,040-$1,040
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
2018-05-15
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 582.”

Form 990EZ, Part I, Line 16

“Supplies 6220.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 333.”

Form 990EZ, Part I, Line 16

“Local Travel 1390.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 200.”

Form 990EZ, Part I, Line 16

“Travel 13858.”

Form 990EZ, Part I, Line 16

“Academic Scholarship 500.”

Raw XML Appendix164 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/BOYAmt06540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051343
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03689
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051343
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03689
IRS990EZ/OccupancyRentUtltsAndMaintAmt04802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42035
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023083
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
IRS990EZ/PrintingPublicationsPostageAmt03569
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 our international trip to Costa Rica in our dance and singing presentations of the folkloric traditions of the African Diaspora.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2This amount represents various supplies purchased to create elaborate costumers for our presentations of the folkloric traditions of the African Diaspora.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113858
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054194
IRS990EZ/TotalProgramServiceExpensesAmt039518
IRS990EZ/TotalRevenueAmt051343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0156126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/Total509Grp/TotalAmt0156126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals & Entertainment 582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Local Travel 1390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration Fees 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 13858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Academic Scholarship 500.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MANSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03476002189
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/IPv4AddressTxt068.129.234.233
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:51:30
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/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINALD MIDDLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T10:51:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,689
Liabilities
$0
Net assets
$3,689
Revenue
$51,343
Expenses
$54,194
Net income
-$2,851
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
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.51$0.54$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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