Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$10,375
Up $8,524 (+461%) from 2016
Net Assets
Up$10,375
Up $8,524 (+461%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$18,565
Up $7,698 (+71%) from 2016
Expenses
Down$10,041
Down $2,720 (-21%) from 2016
Net Income
Up$8,524
Up $10,418 (+550%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 31, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $18,565
Mission and Program Overview
Mission
service providing benevolent relief to people
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Student Store - clothing and other products available to any child in need to come to the classroom and pickup | - | $5,883 |
| Food Pantry - food available to students to come pickup from the classroom for eating their or to take home during weekends and holiday breaks | - | $1,478 |
| Providing benevolent relief to people helped needy families | - | $1,188 |
| Giving Day - provided Christmas gifts to children of the community | - | $820 |
| Student Career Association - at risk students plan their own involvement in the community, network, and plan civic duties and community service | - | $470 |
| 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
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
- President
- Signed
- 2018-05-31
- 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
“Student Career Association - at risk students plan their own involvement in the community, network, and plan civic duties and community service Grants and allocations 0, Program service expenses 470”
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
“Food Pantry - food available to students to come pickup from the classroom for eating their or to take home during weekends and holiday breaks Grants and allocations 0, Program service expenses 1,478”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses Permits 50”
Form 990-EZ, Part I, Line 16, Other Expenses
“Charitable Donation 50”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expenses - Student Store / Back to School Fair 5,883”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expenses - Giving Day Christmas Gifts for kids 820”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expenses- Food Pantry at School 1,478”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expenses - items donated to needy families 1,188”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expenses - Student Career Association 470”
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 Appendix164 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.
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|---|---|---|
| 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 | 951 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9475 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18565 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8524 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 102 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1851 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10375 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18565 |
| 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 | 1851 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10375 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10375 |
| 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/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9939 |
| 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Student Store - clothing and other products available to any child in need to come to the classroom and pickup |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Giving Day - provided Christmas gifts to children of the community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Student Career Association - at risk students plan their own involvement in the community, network, and plan civic duties and community service |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | 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 | 5 | Food Pantry - food available to students to come pickup from the classroom for eating their or to take home during weekends and holiday breaks |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5883 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 820 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 470 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 1478 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 10041 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9839 |
| IRS990EZ/TotalRevenueAmt | 0 | 18565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 79875 |
| 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 | 79875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 79875 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 79875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Student Career Association - at risk students plan their own involvement in the community, network, and plan civic duties and community service Grants and allocations 0, Program service expenses 470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | Food Pantry - food available to students to come pickup from the classroom for eating their or to take home during weekends and holiday breaks Grants and allocations 0, Program service expenses 1,478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Licenses Permits 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Charitable Donation 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Expenses - Student Store / Back to School Fair 5,883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Expenses - Giving Day Christmas Gifts for kids 820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Expenses- Food Pantry at School 1,478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Expenses - items donated to needy families 1,188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Expenses - Student Career Association 470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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 II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Candice Mitchell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-31 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ED8677BC1F22CAE7CDEBE9B82BFF5325B7B3A78F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ED8677BC1F22CAE7CDEBE9B82BFF5325B7B3A78F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 204.13.131.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:47:40 |
| 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 | 2018-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa R Walton |
| ReturnHeader/ReturnTs | 0 | 2018-05-31T01:41:22-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,375
- Liabilities
- -
- Net assets
- $10,375
- Revenue
- $18,565
- Expenses
- $10,041
- Net income
- $8,524