Civic Intelligence

Something Positive Inc.

990EZ • Fiscal year 2011 • EIN 27-3029374

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
3410 Adobe Court89048
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$545

No earlier filing loaded for comparison.

Expenses

$545

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $10Net Assets 2012: $102012Assets 2013: $454Net Assets 2013: $4542013Assets 2014: $3,704Net Assets 2014: $3,7042014Assets 2015: $3,745Net Assets 2015: $3,7452015Assets 2016: $1,851Net Assets 2016: $1,8512016Assets 2017: $10,375Net Assets 2017: $10,3752017Assets 2018: $2,716Net Assets 2018: $2,7162018Assets 2019: $1,996Net Assets 2019: $1,9962019Assets 2020: $5,910Net Assets 2020: $5,9102020Assets 2021: $5,795Net Assets 2021: $5,7952021Assets 2022: $1,222Net Assets 2022: $1,2222022Assets 2023: $88Net Assets 2023: $882023Assets 2024: $706Net Assets 2024: $7062024

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $545Expenses 2011: $545Net Income 2011: $02011Revenue 2012: $1,088Expenses 2012: $1,078Net Income 2012: $102012Revenue 2013: $2,480Expenses 2013: $2,036Net Income 2013: $4442013Revenue 2014: $30,171Expenses 2014: $26,921Net Income 2014: $3,2502014Revenue 2015: $21,270Expenses 2015: $21,229Net Income 2015: $412015Revenue 2016: $10,867Expenses 2016: $12,761Net Income 2016: -$1,8942016Revenue 2017: $18,565Expenses 2017: $10,041Net Income 2017: $8,5242017Revenue 2018: $9,287Expenses 2018: $16,946Net Income 2018: -$7,6592018Revenue 2019: $7,765Expenses 2019: $8,485Net Income 2019: -$7202019Revenue 2020: $8,957Expenses 2020: $5,043Net Income 2020: $3,9142020Revenue 2021: $5,300Expenses 2021: $5,415Net Income 2021: -$1152021Revenue 2022: $325Expenses 2022: $4,898Net Income 2022: -$4,5732022Revenue 2023: $2,069Expenses 2023: $3,203Net Income 2023: -$1,1342023Revenue 2024: $1,016Expenses 2024: $398Net Income 2024: $6182024

Highlighted filing

2011

Revenue$545
Expenses$545
Net Income$0
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

service providing benevolent relief to people

Filing and Contact Details

Filer

EIN
27-3029374
Raw XML Appendix133 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
CompensationExplanation/Compensation/Explanation0no compensation
CompensationExplanation/Compensation/Explanation1no compensation
CompensationExplanation/Compensation/Explanation2no compensation
CompensationExplanation/Compensation/PersonName0Candice Mitchell
CompensationExplanation/Compensation/PersonName1Tina Simpson
CompensationExplanation/Compensation/PersonName2Mathew King
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/ContributionsGiftsGrantsEtc0545
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0545
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103410 Adobe Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 5646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124302 Jacksboro Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pahrump
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Pahrump
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Pahrump
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Candice Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tina Simpson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mathew King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Tres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0545
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0service providing benevolent relief to people
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0providing benevolent relief to people : helped those losing their home thru eviction to move
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1reading program for children : member reading stories with life meanings to children at the local library and have a discussion afterwards Helped children to get library cards
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102090 E Falcon Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pahrump
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089048
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debra Beatty
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07757274386
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0545
IRS990EZ/TotalRevenue0545
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01845
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001845
IRS990ScheduleA/PublicSupportTotal50901845
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear0545
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01300
IRS990ScheduleA/Total170/Total01845
IRS990ScheduleA/Total509/CurrentTaxYear0545
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01300
IRS990ScheduleA/Total509/Total01845
IRS990ScheduleA/TotalSupport01845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01300
IRS990ScheduleA/TotalSupportTotal/Total01845
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273029374
ReturnHeader/Filer/Name/BusinessNameLine10Something Positive Inc
ReturnHeader/Filer/NameControl0SOME
ReturnHeader/Filer/Phone07755132037
ReturnHeader/Filer/USAddress/AddressLine103410 Adobe Court
ReturnHeader/Filer/USAddress/City0Pahrump
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089048
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Candice Mitchell
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walton Solutions Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 S Highway 160 Ste 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pahrump
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089048
ReturnHeader/Preparer/Name0Lisa Walton
ReturnHeader/Preparer/Phone07757276694
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T12:27:42-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$545
Expenses
$545
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.02$0.40$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$2.07$3.20$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.33$4.90$4.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$5.80$5.30$5.42$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$5.91$8.96$5.04$3.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$7.77$8.49$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.72$2.72$9.29$16.9$7.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$10.4$18.6$10.0$8.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$10.9$12.8$1.89
2015Detailed filing. Detailed filing data is available for this year.$3.75$3.75$21.3$21.2$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.70$3.70$30.2$26.9$3.25
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$2.48$2.04$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.09$1.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.55$0.55$0.00