Civic Intelligence

Something Positive Inc.

990EZ • Fiscal year 2018 • EIN 27-3029374

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

3410 Adobe CourtPahrump, NV 89048

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-82%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,716

Down $7,659 (-74%) from 2017

Net Assets

Down

$2,716

Down $7,659 (-74%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,287

Down $9,278 (-50%) from 2017

Expenses

Up

$16,946

Up $6,905 (+69%) from 2017

Net Income

Down

-$7,659

Down $16,183 (-190%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,716
Liabilities-
Net Assets$2,716

Operations Trend

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

2018

Revenue$9,287
Expenses$16,946
Net Income-$7,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$10,079
Mission and Program Overview

Mission

service providing benevolent relief to people

Program Services

DescriptionGrantsExpenses
Student Store - clothing and other products available to any child in need to come to the classroom and pickup food available to students to come pickup from the classroom for eating their or to take home during weekends and holi-$8,454
Student Career Association - at risk students plan their own involvement in the community, network, and plan civic duties and community service-$2,611
Giving Day - provided Christmas gifts to children of the community-$1,572
Providing benevolent relief to people helped needy families-$1,110
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-$462
Civic Duty - Students choose which projects they want to be part of in the community as a project-$386
Student Library - Book station at the high school for self-help items dealing with High School student related topics-$209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice MitchellPresPT$0--
Tina SimpsonTresPT$0--
Mathew KingSecPT$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
2019-09-16
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 2,611

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 462

Form 990-EZ, Part III, Line 31

Student Library - Book station at the high school for self-help items dealing with High School student related topics Grants and allocations 0, Program service expenses 209

Form 990-EZ, Part III, Line 31

Civic Duty - Students choose which projects they want to be part of in the community as a project Grants and allocations 0, Program service expenses 386

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

Licenses Permits 50

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

Program Expenses - Givers Gain 462

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

Program Expenses - Trojan Truck Student Store 8,454

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

Program Expenses - items donated to needy families 1,110

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

Program Expenses - Student Career Association 2,346

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

Office expense 70

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

Auto Expenses 100

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

Program Expenses - Student Scholarship 306

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

Program Expenses - Pay it Forward 105

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

Program Expenses - Employment Need 64

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

Program Expenses - Leadership Is Cool 280

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

Program Expenses - Easter Egg Hunt 217

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

Program Expenses - Student Library 209

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

Program Expenses - Foster Kids 1,572

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

Program Expenses - Senior Trip 1,311

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

Program Expenses - Teacher Appreciation 188

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 Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Debra Beatty
IRS990EZ/BooksInCareOfDetail/PhoneNum07757274386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02090 E Falcon Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pahrump
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010079
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02716
IRS990EZ/GrossReceiptsAmt010079
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
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/OtherAssetsTotalDetail/BOYAmt0900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
IRS990EZ/OtherExpensesTotalAmt016844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0service providing benevolent relief to people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing benevolent relief to people helped needy families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Store - clothing and other products available to any child in need to come to the classroom and pickup food available to students to come pickup from the classroom for eating their or to take home during weekends and holi
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Giving Day - provided Christmas gifts to children of the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Student Career Association - at risk students plan their own involvement in the community, network, and plan civic duties and community service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Givers 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/DescriptionProgramSrvcAccomTxt5Student Library - Book station at the high school for self-help items dealing with High School student related topics
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Civic Duty - Students choose which projects they want to be part of in the community as a project
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18454
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21572
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4462
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt6386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0792
IRS990EZ/SpecialEventsNetIncomeLossAmt0-792
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016946
IRS990EZ/TotalProgramServiceExpensesAmt014804
IRS990EZ/TotalRevenueAmt09287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087524
IRS990ScheduleA/TotalSupportAmt087524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student 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 2,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Givers 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 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Library - Book station at the high school for self-help items dealing with High School student related topics Grants and allocations 0, Program service expenses 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Civic Duty - Students choose which projects they want to be part of in the community as a project Grants and allocations 0, Program service expenses 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses Permits 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses - Givers Gain 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses - Trojan Truck Student Store 8,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses - items donated to needy families 1,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses - Student Career Association 2,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office expense 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto Expenses 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Expenses - Student Scholarship 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expenses - Pay it Forward 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Expenses - Employment Need 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Expenses - Leadership Is Cool 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Expenses - Easter Egg Hunt 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Expenses - Student Library 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Expenses - Foster Kids 1,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Expenses - Senior Trip 1,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Program Expenses - Teacher Appreciation 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Antigue table donated for raffle show use Beginning of year 900, End of year 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Candice Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Something Positive Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0273029374
ReturnHeader/Filer/PhoneNum07755132037
ReturnHeader/Filer/USAddress/AddressLine1Txt03410 Adobe Court
ReturnHeader/Filer/USAddress/CityNm0Pahrump
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED8677BC1F22CAE7CDEBE9B82BFF5325B7B3A78F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED8677BC1F22CAE7CDEBE9B82BFF5325B7B3A78F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.13.131.38
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:56:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walton Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 S Highway 160 Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pahrump
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089048
ReturnHeader/PreparerPersonGrp/PhoneNum07757276694
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa R Walton
ReturnHeader/ReturnTs02019-09-16T04:33:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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