Civic Intelligence

Something Positive Inc.

990EZ • Fiscal year 2012 • EIN 27-3029374

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10

Up $10 from 2011

Net Assets

Up

$10

Up $10 from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$1,088

Up $543 (+100%) from 2011

Expenses

Up

$1,078

Up $533 (+98%) from 2011

Net Income

Up

$10

Up $10 from 2011

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

2012

Assets$10
Liabilities-
Net Assets$10
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

2012

Revenue$1,088
Expenses$1,078
Net Income$10
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.2
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/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY010
IRS990EZ/ContributionsGiftsGrantsEtc01088
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts01088
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY010
IRS990EZ/NetAssetsOrFundBalancesEOY010
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0973
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0service providing benevolent relief to people
IRS990EZ/PrintingPublicationsPostage055
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0providing benevolent relief to people helped needy families who were waiting for foodstamps to kick in
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Back to School Fair - provided back to school items pencils, paper, notebooks, etc to children in need
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Giving Day - provided Christmas gifts to children of the community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0265
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1331
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2240
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/EOY010
IRS990EZ/TotalExpenses01078
IRS990EZ/TotalProgramServiceExpenses0836
IRS990EZ/TotalRevenue01088
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01845
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002933
IRS990ScheduleA/PublicSupportTotal50901845
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear01088
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0545
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01300
IRS990ScheduleA/Total170/Total02933
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0545
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01300
IRS990ScheduleA/Total509/Total01845
IRS990ScheduleA/TotalSupport02933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01300
IRS990ScheduleA/TotalSupportTotal/Total01845
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-25
ReturnHeader/Officer/Name0Candice Mitchell
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-04-25
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T04:56:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10
Liabilities
-
Net assets
$10
Revenue
$1,088
Expenses
$1,078
Net income
$10
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