Civic Intelligence

Positive Matters Inc

990EZ • Fiscal year 2016 • EIN 46-3936338

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$74

Down $134 (-64%) from 2015

Net Assets

Down

$74

Down $134 (-64%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$134

Down $34 (-20%) from 2015

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$74
Liabilities$0
Net Assets$74
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-
Expenses$134
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$0
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
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
E&M Tax Services Inc
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 amountlate fee 50bank fees 60other 24”

Raw XML Appendix114 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/BOYAmt0208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074
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/OtherExpensesTotalAmt0134
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POSITIVEMATTERS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/Total509Grp/TotalAmt0859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE MATTHEW THOMAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLATE FEE 50BANK FEES 60OTHER 24
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/SignatureDt02017-09-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01F24A10523EE4B24AD8A6CA3237BB813C73DF372
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F24A10523EE4B24AD8A6CA3237BB813C73DF372
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03300522017263bqcsir3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTm015:05:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463916036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E&M Tax Services Inc
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/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Wayland
ReturnHeader/ReturnTs02017-09-19T17:04:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74
Liabilities
$0
Net assets
$74
Revenue
-
Expenses
$134
Net income
-
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
2016Detailed filing. Detailed filing data is available for this year.$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