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
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$88
Down $1,134 (-93%) from 2022
Net Assets
Down$88
Down $1,134 (-93%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$2,069
Up $1,744 (+537%) from 2022
Expenses
Down$3,203
Down $1,695 (-35%) from 2022
Net Income
Up-$1,134
Up $3,439 (+75%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 10, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $2,069
Mission and Program Overview
Mission
service providing benevolent relief to people
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Providing benevolent relief to people helped needy families | - | - |
| 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 | - | - |
| Giving Day - provided Christmas gifts to children of the community | - | - |
| Student Career Association - at risk students plan their own involvement in the community, network, and plan civic duties and community service | - | - |
| 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 | - | - |
| Student Library - Book station at the high school for self-help items dealing with High School student related topics | - | - |
| Civic Duty - Students choose which projects they want to be part of in the community as a project | - | - |
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
- In Care Of
- % John Jones
- Phone
- 7023340003
- Address
- 2231 Bennet St, Pahrump, NV 89048
Signing Officer
- Name
- John Jones
- Title
- President
- Phone
- 7023340003
- Signed
- 2024-06-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Walton Solutions Inc
- Address
- 921 S Highway 160 Ste 103, Pahrump, NV 89048
- Preparer
- Lisa 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 0”
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
“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 0”
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 0”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses Permits 136”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office expense 34”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expenses - Student Scholarship 795”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expenses - Needy Families 2,238”
Form 990-EZ, Part II, Line 24, Other Assets
“Antique table donated for raffle show use Beginning of year 900, End of year 0”
Raw XML Appendix159 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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|---|---|---|
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| 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 | 322 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2069 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1134 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1222 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2069 |
| 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 | 1222 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88 |
| 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/OtherExpensesTotalAmt | 0 | 3203 |
| 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 food available to students to come pickup from the classroom for eating their or to take home during weekends and holi |
| 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 | Student Library - Book station at the high school for self-help items dealing with High School student related topics |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | Civic Duty - Students choose which projects they want to be part of in the community as a project |
| 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 | 3203 |
| IRS990EZ/TotalRevenueAmt | 0 | 2069 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24959 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24959 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24959 |
| 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 | 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 0 |
| 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 | 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 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Licenses Permits 136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office expense 34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Expenses - Student Scholarship 795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Expenses - Needy Families 2,238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Antique table donated for raffle show use Beginning of year 900, End of year 0 |
| 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 III, Line 31 |
| 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 II, Line 24, Other Assets |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Jones |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7023340003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Something Positive Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOME |
| ReturnHeader/Filer/EIN | 0 | 273029374 |
| ReturnHeader/Filer/InCareOfNm | 0 | % John Jones |
| ReturnHeader/Filer/PhoneNum | 0 | 7023340003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2231 Bennet St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pahrump |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89048 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204384936 |
| 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 | 2024-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa Walton |
| ReturnHeader/ReturnTs | 0 | 2024-06-10T11:25:16-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | John |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Jones |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88
- Liabilities
- -
- Net assets
- $88
- Revenue
- $2,069
- Expenses
- $3,203
- Net income
- -$1,134