Something Positive Inc.

990EZ • Fiscal year 2015 • EIN 27-3029374

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization Profile N/A

3410 Adobe CourtPahrump, NV 89048

(775) 513-2037

Siviq Scores

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

No value available

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

Source year 2015

No value available

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

Source year 2015

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

1.1%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$3,745

Up $41 (+1.1%) from 2014

Net Assets

$3,745

Up $41 (+1.1%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin42nd percentile

Revenue

Down

$21,270

Down $8,901 (-30%) from 2014

Expenses

Down

$21,229

Down $5,692 (-21%) from 2014

Net Income

Down

$41

Down $3,209 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2015

Assets$3,745

Liabilities-

Net Assets$3,745

Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2015

Revenue$21,270

Expenses$21,229

Net Income$41

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jul 6, 2016
Return Version: 2015v2.1
Gross Receipts: $22,017

Mission and Program Overview

Mission

service providing benevolent relief to people

Program Services

Description	Grants	Expenses
Super Mikey - money raised to help child in community with Leukemia	-	$14,036
Back to School Fair - provided back to school items pencils, paper, notebooks, etc to children in need	-	$3,801
Giving Day - provided Christmas gifts to children of the community	-	$3,082
Career Fair	-	$70
providing benevolent relief to people helped needy families who were waiting for foodstamps to kick in	-	-
Givers Gain - those in need can donate hours to another local non-profit and earn products like personal hygiene items that are not covered by SNAP program	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Candice Mitchell	Pres	PT	$0	-	-
Tina Simpson	Tres	PT	$0	-	-
Mathew King	Sec	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Something Positive Inc
EIN: 27-3029374
Phone: 7755132037
Address: 3410 Adobe Court, Pahrump, NV 89048

Signing Officer

Name: Candice Mitchell
Title: Treasurer
Signed: 2016-07-06
Discuss with paid preparer: No

Preparer

Firm: Walton Solutions Inc
Address: 921 S Highway 160 Ste 103, Pahrump, NV 89048
Preparer: Lisa R Walton
Phone: 7757276694

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Givers Gain - those in need can donate hours to another local non-profit and earn products like personal hygiene items that are not covered by SNAP program Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part III, Line 31

“Super Mikey - money raised to help child in community with Leukemia Grants and allocations 0, Program service expenses 14,036”

Form 990-EZ, Part III, Line 31

“Career Fair Grants and allocations 0, Program service expenses 70”

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

“Meals and entertainment 19”

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

“Licenses Permits 50”

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

“Bank Service Charges 85”

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

“Program Expenses - Back to School Fair 3,801”

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

“Program Expenses - Giving Day Christmas Gifts for kids 3,082”

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

“Program Expenses- Super Mikey 14,036”

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

“Program Expenses - Career Fair 70”

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

“Office expense 11”

Form 990-EZ, Part II, Line 24, Other Assets

“Antigue table donated for raffle show use Beginning of year 900, End of year 900”

Raw XML Appendix168 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/PersonNm	0	Candice Mitchell
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	Tina Simpson
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	Mathew King
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	no compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	1	no compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	2	no compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Debra Beatty
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7757274386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2090 E Falcon Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Pahrump
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	89048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	20017
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	41
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	75
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	3704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3745
IRS990EZ/FundraisingGrossIncomeAmt	0	2000
IRS990EZ/GrossReceiptsAmt	0	22017
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	3704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	3745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	3704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	3745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Candice Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Tina Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Mathew King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Sec
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	900
IRS990EZ/OtherExpensesTotalAmt	0	21154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	service providing benevolent relief to people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	providing benevolent relief to people helped needy families who were waiting for foodstamps to kick in
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Back to School Fair - provided back to school items pencils, paper, notebooks, etc to children in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Giving Day - provided Christmas gifts to children of the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	Givers Gain - those in need can donate hours to another local non-profit and earn products like personal hygiene items that are not covered by SNAP program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	4	Super Mikey - money raised to help child in community with Leukemia
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	5	Career Fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	3801
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	3082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	14036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	70
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	747
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1253
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	21229
IRS990EZ/TotalProgramServiceExpensesAmt	0	20989
IRS990EZ/TotalRevenueAmt	0	21270
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	20017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	27890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	1088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	51970
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	51970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	20017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	27890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	2430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	1088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	51970
IRS990ScheduleA/TotalSupportAmt	0	51970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Givers Gain - those in need can donate hours to another local non-profit and earn products like personal hygiene items that are not covered by SNAP program Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Super Mikey - money raised to help child in community with Leukemia Grants and allocations 0, Program service expenses 14,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Career Fair Grants and allocations 0, Program service expenses 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Meals and entertainment 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Licenses Permits 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Bank Service Charges 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Program Expenses - Back to School Fair 3,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Program Expenses - Giving Day Christmas Gifts for kids 3,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Program Expenses- Super Mikey 14,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Program Expenses - Career Fair 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Office expense 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Antigue table donated for raffle show use Beginning of year 900, End of year 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Candice Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Something Positive Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SOME
ReturnHeader/Filer/EIN	0	273029374
ReturnHeader/Filer/PhoneNum	0	7755132037
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3410 Adobe Court
ReturnHeader/Filer/USAddress/CityNm	0	Pahrump
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Walton Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	921 S Highway 160 Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Pahrump
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	89048
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7757276694
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lisa R Walton
ReturnHeader/ReturnTs	0	2016-07-06T01:09:51-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,745
Liabilities: -
Net assets: $3,745
Revenue: $21,270
Expenses: $21,229
Net income: $41

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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