Civic Intelligence

Something Positive Inc.

990EZ • Fiscal year 2013 • EIN 27-3029374

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
3410 Adobe Court89048

(775) 513-2037

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

4440%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$454

Up $444 (+4440%) from 2012

Net Assets

Up

$454

Up $444 (+4440%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$2,480

Up $1,392 (+128%) from 2012

Expenses

Up

$2,036

Up $958 (+89%) from 2012

Net Income

Up

$444

Up $434 (+4340%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2013

Assets$454
Liabilities-
Net Assets$454
Open 2013 Filing

Operations Trend

Revenue Growth94th 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

2013

Revenue$2,480
Expenses$2,036
Net Income$444
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$2,480
Mission and Program Overview

Mission

service providing benevolent relief to people

Program Services

DescriptionGrantsExpenses
providing benevolent relief to people helped needy families who were waiting for foodstamps to kick in--
Back to School Fair - provided back to school items pencils, paper, notebooks, etc to children in need--
Giving Day - provided Christmas gifts to children of the community--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice MitchellPresPT$0--
Tina SimpsonTres-$0--
Mathew KingSec-$0--
Filing and Contact Details

Filer

EIN
27-3029374
Phone
7755132037

Signing Officer

Name
Candice Mitchell
Title
President
Signed
2014-05-08
Discuss with paid preparer
No

Preparer

Preparer
Lisa Walton
Phone
7757276694
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses Permits 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses - Back to School Fair 945”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenes - Giving Day Christmas Gifts for kids 989”

Raw XML Appendix138 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/CompensationExplanationGrp/PersonNm0Candice Mitchell
CompensationExplanation/CompensationExplanationGrp/PersonNm1Tina Simpson
CompensationExplanation/CompensationExplanationGrp/PersonNm2Mathew King
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0no compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1no compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2no compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Debra Beatty
IRS990EZ/BooksInCareOfDetail/PhoneNum07757274386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102090 E Falcon Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pahrump
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0454
IRS990EZ/GrossReceiptsAmt02480
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Candice Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mathew King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0service providing benevolent relief to people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0providing benevolent relief to people helped needy families who were waiting for foodstamps to kick in
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Back to School Fair - provided back to school items pencils, paper, notebooks, etc to children in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Giving Day - provided Christmas gifts to children of the community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02036
IRS990EZ/TotalRevenueAmt02480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01845
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05363
IRS990ScheduleA/PublicSupportTotal509Amt01845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/Total509Grp/TotalAmt01845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05363
IRS990ScheduleA/TotalSupportAmt05363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses Permits 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses - Back to School Fair 945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenes - Giving Day Christmas Gifts for kids 989
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Candice Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Something Positive Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0273029374
ReturnHeader/Filer/PhoneNum07755132037
ReturnHeader/Filer/USAddress/AddressLine103410 Adobe Court
ReturnHeader/Filer/USAddress/City0Pahrump
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Walton Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10921 S Highway 160 Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pahrump
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089048
ReturnHeader/PreparerPersonGrp/PhoneNum07757276694
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Walton
ReturnHeader/ReturnTs02014-05-08T02:30:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454
Liabilities
-
Net assets
$454
Revenue
$2,480
Expenses
$2,036
Net income
$444
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