Civic Intelligence

Positive Matters Inc

990EZ • Fiscal year 2015 • EIN 46-3936338

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.POSITIVEMATTERS.ORG
409 East Edgewater AveNewport Beach, CA 92661

(617) 359-2838

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

96th percentile

261%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$208

Up $192 (+1200%) from 2013

Net Assets

$208

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$367

Up $47 (+15%) from 2013

Expenses

Up

$168

Up $8 (+5.0%) from 2013

Net Income

Up

$199

Up $39 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$200K$0-$200KAssets 2013: $16Liabilities 2013: $02013Assets 2015: $208Liabilities 2015: $0Net Assets 2015: $2082015Assets 2016: $74Liabilities 2016: $0Net Assets 2016: $742016Assets 2017: $74Liabilities 2017: $0Net Assets 2017: $742017Assets 2021: $601Liabilities 2021: $525Net Assets 2021: $762021Assets 2022: $265,171Liabilities 2022: $331,264Net Assets 2022: -$66,0932022Assets 2023: $14,990Liabilities 2023: $151,758Net Assets 2023: -$136,7682023Assets 2024: $51Liabilities 2024: $122,416Net Assets 2024: -$122,3652024

Highlighted filing

2015

Assets$208
Liabilities$0
Net Assets$208
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $320Expenses 2013: $160Net Income 2013: $1602013Revenue 2015: $367Expenses 2015: $168Net Income 2015: $1992015Expenses 2016: $1342016Revenue 2021: $762021Revenue 2022: $675Expenses 2022: $66,844Net Income 2022: -$66,1692022Revenue 2023: $29,753Expenses 2023: $100,428Net Income 2023: -$70,6752023Revenue 2024: $84,756Expenses 2024: $70,353Net Income 2024: $14,4032024

Highlighted filing

2015

Revenue$367
Expenses$168
Net Income$199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$367
Mission and Program Overview

Mission

Create awareness within the health care

Program Services

DescriptionGrantsExpenses
POSITIVE MATTERS IS WORKING TO HELP SHOW DISABLED POEOPLE THAT THEY CAN BE THEIR OWN SELF-ADVOCATE AND IMPROVE THEIR QUALITY OF LIFE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURO ZAPPATERRAOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Positive Matters Inc
EIN
46-3936338
Address
409 EAST EDGEWATER AVE, NEWPORT BEACH, CA 92661

Signing Officer

Name
Mauro Zappaterra
Title
President
Phone
6173592838
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
E&M Tax Services LP
Address
3415 S Sepulveda Blvd Ste 1100, Los Angeles, CA 90034
Preparer
Erin Wayland
Phone
3108975436
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“GRANTEE MATTHEW THOMAS”

Description of other expenses Part I line 16

“Description amountwebsite fees 48bank fees 120”

Raw XML Appendix107 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/PersonNm0MAURO ZAPPATERRA
IRS990EZ/BooksInCareOfDetail/PhoneNum06173592838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0646 ORANGE GROVE AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0367
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208
IRS990EZ/GrossReceiptsAmt0367
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAURO ZAPPATERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE AWARENESS WITHIN THE HEALTH CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POSITIVE MATTERS IS WORKING TO HELP SHOW DISABLED POEOPLE THAT THEY CAN BE THEIR OWN SELF-ADVOCATE AND IMPROVE THEIR QUALITY OF LIFE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POSITIVEMATTERS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0859
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/Total509Grp/TotalAmt0859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE MATTHEW THOMAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEBSITE FEES 48BANK FEES 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURO ZAPPATERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06173592838
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE MATTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0463936338
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 EAST EDGEWATER AVE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463916036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E&M Tax Services LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03415 S Sepulveda Blvd Ste 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090034
ReturnHeader/PreparerPersonGrp/PhoneNum03108975436
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Wayland
ReturnHeader/ReturnTs02016-11-09T11:16:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$208
Liabilities
$0
Net assets
$208
Revenue
$367
Expenses
$168
Net income
$199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.22$1.22$0.85$0.70$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$1.52$1.37$0.30$1.00$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.65$3.31$0.66$0.01$0.67$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00