Civic Intelligence

Positive Matters Inc

990EZ • Fiscal year 2023 • EIN 46-3936338

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 09, 2024

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

(714) 366-4650

Siviq Scores

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

Liabilities / Assets

99th percentile

10.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

5.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-238%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

4308%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$14,990

Down $250,181 (-94%) from 2022

Net Assets

Down

-$136,768

Down $70,675 (-107%) from 2022

Liabilities

Down

$151,758

Down $179,506 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$29,753

Up $29,078 (+4308%) from 2022

Expenses

Up

$100,428

Up $33,584 (+50%) from 2022

Net Income

Down

-$70,675

Down $4,506 (-6.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$14,990
Liabilities$151,758
Net Assets-$136,768
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$29,753
Expenses$100,428
Net Income-$70,675
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 9, 2024
Return Version
2023v5.1
Gross Receipts
$29,753
Mission and Program Overview

Mission

Create awareness within the health care

Positive matters is to bring awareness to head injury and other debilitating injuries.working to show disabled people they can be their own self advocate and improve their quality of life.

Program Services

DescriptionGrantsExpenses
POSITIVE MATTERS IS TO BRING AWARENESS TOTRAUMATIC BRAIN INJURIES AND OTHER DEBILITATING INJURIES.WORKING TO SHOW DISABLED PEOPLE THEY CAN BE THEIR OWN SELF ADVOCATE AND IMPROVE THEIR QUALITY OF LIFE.-$74,557
CREATED A DOCUMENTARY CALLED "STRAIGHT OUT OF A COMA" THAT IS ON TUBI STREAMING SERVICE. THIS IS ABOUT FOUNDER AND DIRECTOR MATTHEW THOMAS A SURVIVOR OF TRAUMATIC BRAIN INJURY TO HELP BRING AWARENESS OF TRAUMATIC BRAIN INJURY.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW THOMASDirector-$0--
MARK TERPENINGDirector-$0--
JOEL PIPESDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Matthew Thomas
Title
Director
Signed
2024-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Robert E Campbell CPA
Address
PO BOX 12212, Costa Mesa, CA 92627
Preparer
Rob Campbell CPA
Phone
9492230221
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $971”

Other Expenses.1

“HYDRO BIKE EVENT $49287”

Other Expenses.2

“GOLF TOURNAMENT $33546”

Other Expenses.3

“DOCUMENTARY $10189”

Other Expenses.4

“WEBSITE $2402”

Other Expenses.5

“PHOTOGRAPHY $1535”

Other Expenses.6

“BANK CHARGES $98”

Other Expenses.7

“FILING FEES $50”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $331264 Payable to Officers, Directors, Etc. - Ending $151758”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL PIPES
IRS990EZ/BooksInCareOfDetail/PhoneNum07143664650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 EAST EDGEWATER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0265171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022418
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014990
IRS990EZ/FundraisingGrossIncomeAmt07210
IRS990EZ/GrossReceiptsAmt029753
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/LoansToFromOfficersAmt0151758
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-66093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-136768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-66093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-136768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK TERPENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL PIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POSITIVE MATTERS IS TO BRING AWARENESS TO HEAD INJURY AND OTHER DEBILITATING INJURIES.WORKING TO SHOW DISABLED PEOPLE THEY CAN BE THEIR OWN SELF ADVOCATE AND IMPROVE THEIR QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POSITIVE MATTERS IS TO BRING AWARENESS TOTRAUMATIC BRAIN INJURIES AND OTHER DEBILITATING INJURIES.WORKING TO SHOW DISABLED PEOPLE THEY CAN BE THEIR OWN SELF ADVOCATE AND IMPROVE THEIR QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATED A DOCUMENTARY CALLED "STRAIGHT OUT OF A COMA" THAT IS ON TUBI STREAMING SERVICE. THIS IS ABOUT FOUNDER AND DIRECTOR MATTHEW THOMAS A SURVIVOR OF TRAUMATIC BRAIN INJURY TO HELP BRING AWARENESS OF TRAUMATIC BRAIN INJURY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0331264
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0151758
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100428
IRS990EZ/TotalProgramServiceExpensesAmt074557
IRS990EZ/TotalRevenueAmt029753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POSITIVEMATTERS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt022955
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022955
IRS990ScheduleA/TotalSupportAmt023098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0151758
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATTHEW THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0151758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HYDRO BIKE EVENT $49287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT $33546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTARY $10189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $2402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHOTOGRAPHY $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $331264 Payable to Officers, Directors, Etc. - Ending $151758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE MATTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0463936338
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 EAST EDGEWATER AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811681906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert E Campbell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092627
ReturnHeader/PreparerPersonGrp/PhoneNum09492230221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB CAMPBELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-10T18:03:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.

Open filing
Assets
$14,990
Liabilities
$151,758
Net assets
-$136,768
Revenue
$29,753
Expenses
$100,428
Net income
-$70,675
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
2023Detailed filing. Detailed filing data is available for this year.$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