Civic Intelligence

Something Positive Inc.

990EZ • Fiscal year 2021 • EIN 13-3700941

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

312 E 21st StBrooklyn, NY 11226

(347) 600-2189

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2021 filings • NTEE T99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

25%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE T99 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE T99 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

57%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE T99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-11%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$20,411

Up $7,425 (+57%) from 2020

Net Assets

Up

$20,411

Up $7,425 (+57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$30,057

Down $3,695 (-11%) from 2020

Expenses

Down

$22,632

Down $9,968 (-31%) from 2020

Net Income

Up

$7,425

Up $6,273 (+545%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$20,411
Liabilities$0
Net Assets$20,411

Operations Trend

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

2021

Revenue$30,057
Expenses$22,632
Net Income$7,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$30,057
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.$0$9,543
This amount is for Accounting and Taxation Services$0$3,750
This amount is for Advertising and Promotion.$0$1,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ManswellPresidentPT$0--
Shaun RasmussenSecretaryPT$0--
Jamal GeorgeTreasurerPT$0--
Cynthia SalandyBoard MemberPT$0--
Sandra AM BellAssistant SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Something Positive Inc
EIN
13-3700941
Phone
3476002189
Address
312 E 21ST ST, BROOKLYN, NY 11226

Signing Officer

Name
Michael Manswell
Title
President
Phone
3476002189
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rmetaxprep
Address
364 Wheelers Farms Rd Unit 202, Milford, CT 06461
Preparer
Reginald Kong-Middleton MST MSA
Phone
9177476904
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Meals 1139.

Form 990EZ, Part I, Line 16

Office Supplies & Software 1611.

Form 990EZ, Part I, Line 16

Bank Service Charges 200.

Form 990EZ, Part I, Line 16

Local Travel

Form 990EZ, Part I, Line 16

Business Events & Registration Fees

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Accounting & Taxation 3750.

Form 990EZ, Part I, Line 16

Advertising & Promotion 1143.

Form 990EZ, Part I, Line 16

Costume Supplies

Form 990EZ, Part I, Line 16

Dues and Subscriptions 144.

Form 990EZ, Part I, Line 16

Repairs & Maintenance

Form 990EZ, Part I, Line 16

Research

Form 990EZ, Part I, Line 16

Storage Fees 3230.

Form 990EZ, Part I, Line 16

Local Travel 406.

Form 990EZ, Part I, Line 16

Costume Supplies 909.

Raw XML Appendix198 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/PhoneNum09177476904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02186 5th Avenue Apt 12G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030057
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09543
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020411
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030057
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020411
IRS990EZ/OccupancyRentUtltsAndMaintAmt0395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt012532
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/PrintingPublicationsPostageAmt0162
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 is for Accounting and Taxation Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2This amount is for Advertising and Promotion.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022632
IRS990EZ/TotalProgramServiceExpensesAmt014436
IRS990EZ/TotalRevenueAmt030057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0somethingpositiveinc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0218131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048843
IRS990ScheduleA/Total509Grp/TotalAmt0218131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals 1139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies & Software 1611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Local Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Events & Registration Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting & Taxation 3750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising & Promotion 1143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Costume Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Research
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage Fees 3230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Local Travel 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Costume Supplies 909.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Manswell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03476002189
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMETHING POSITIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0133700941
ReturnHeader/Filer/PhoneNum03476002189
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 E 21ST ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472701422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RMETAXPREP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0364 Wheelers Farms Rd Unit 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006461
ReturnHeader/PreparerPersonGrp/PhoneNum09177476904
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reginald Kong-Middleton MST MSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-15T17:48:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Manswell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits