Civic Intelligence

Positive Iq Foundation

990 • Fiscal year 2017 • EIN 47-1997809

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.positiveiq.com
596 Cascade CTAlpine, UT 84004

(801) 674-6400

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$54,284

Up $31,140 (+135%) from 2016

Net Assets

Up

$46,821

Up $172,645 (+137%) from 2016

Liabilities

Down

$7,463

Down $141,505 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Up

$450,652

Up $270,652 (+150%) from 2016

Expenses

Up

$278,007

Up $39,089 (+16%) from 2016

Net Income

Up

$172,645

Up $231,563 (+393%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $88,235Liabilities 2015: $155,141Net Assets 2015: -$66,9062015Assets 2016: $23,144Liabilities 2016: $148,968Net Assets 2016: -$125,8242016Assets 2017: $54,284Liabilities 2017: $7,463Net Assets 2017: $46,8212017Assets 2018: $44,360Liabilities 2018: $30,158Net Assets 2018: $14,2022018Assets 2019: $9,287Liabilities 2019: $89,825Net Assets 2019: -$80,5382019Assets 2020: $5,114Liabilities 2020: $101,975Net Assets 2020: -$96,8612020Assets 2021: $3,732Liabilities 2021: $105,586Net Assets 2021: -$101,8542021Assets 2022: $2,340Liabilities 2022: $107,862Net Assets 2022: -$105,5222022Assets 2024: $759Liabilities 2024: $170,358Net Assets 2024: -$169,5992024

Highlighted filing

2017

Assets$54,284
Liabilities$7,463
Net Assets$46,821
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $350,000Expenses 2015: $316,885Net Income 2015: $33,1152015Revenue 2016: $180,000Expenses 2016: $238,918Net Income 2016: -$58,9182016Revenue 2017: $450,652Expenses 2017: $278,007Net Income 2017: $172,6452017Revenue 2018: $141,904Expenses 2018: $174,523Net Income 2018: -$32,6192018Revenue 2019: $26Expenses 2019: $94,766Net Income 2019: -$94,7402019Revenue 2020: $3Expenses 2020: $16,326Net Income 2020: -$16,3232020Revenue 2021: $6Expenses 2021: $4,999Net Income 2021: -$4,9932021Revenue 2022: $0Expenses 2022: $3,668Net Income 2022: -$3,6682022Revenue 2024: $18Expenses 2024: $17,629Net Income 2024: -$17,6112024

Highlighted filing

2017

Revenue$450,652
Expenses$278,007
Net Income$172,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$450,652
Mission and Program Overview

Mission

PositiveIQ is founded on the theory that strengthening key character traits more fully enables individuals to develop worthwhile goals that, through attention, discipline and passion, will lead to personal growth and a more harmonious way of living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-125,824$46,821▲ $172,645
Receivables From Officers Etc-$35,567-
Land, Buildings, and Equipment, Net$1,824$13,501▲ $11,677
Cash and Non-Interest-Bearing Accounts$21,320$5,216▼ $16,104
Loans From Officers Directors$144,562$512▼ $144,050
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,144$54,284▲ $31,140
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,406$6,951▲ $2,545
Total Liabilities$148,968$7,463▼ $141,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$-125,824$46,821▲ $172,645
Total Liabilities and Net Assets / Fund Balance$23,144$54,284▲ $31,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,571$1,929$13,500
Equipment$1,930$2,315$4,245
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gene PrangerPresident
Laura PrangerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,000
Program Service Revenue
$650
Investment Income
$0
Other Revenue
$2
All Other Contributions
$450,000
Change in Net Assets
$172,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,399
Other Expenses$110,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,247--$141,247
Conferences and Meetings$18,538--$18,538
Other Employee Benefits$15,766--$15,766
Payroll Taxes$10,386--$10,386
Fees for Services Legal-$9,346-$9,346
Fees for Services Management$8,237--$8,237
Travel$5,171--$5,171
Depreciation Depletion$1,434$1,434-$2,868
All Other Expenses$1,417$685-$2,102
Office Expenses$1,736--$1,736
Other Expenses$1,735--$1,735
Fees for Services Accounting-$1,000-$1,000
Insurance$988--$988
Advertising$175--$175
Total Functional Expenses$265,542$12,465$0$278,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$35,567-
Loans from Officers, Directors, Trustees, and Key Employees$144,562$512▼ $144,050
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee and the officers review the form 990 with the local independent cpa who prepares the tax return. After the finance committee and officers are satisfied that the tax return is complete and accurate they authorize the cpa to electronically file the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and the executive director routinely review, in the course of regular board meetings, any new relationship and explore any potential conflicts. Annually, all board members and staff review and sign our conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive committee reviews competitive salary information and recommendations for executive director. The board approves salary amounts. The executive committee, with the input of all directors, conducts an annual review and then makes any recommendations for changes to salary to the entire board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Our website provides our by laws, articles of incorporation, investment policy, financial statements, annual report, form 990, and other governing documents. Individuals may also request additional information.”

Filing and Contact Details

Filer

Filer Name
Positive Iq Foundation
EIN
47-1997809
Phone
8016746400
Address
596 CASCADE CT, ALPINE, UT 84004

Signing Officer

Name
Gene Pranger
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Pranger
Formed
2014
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
0
Employees
3

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Kent M Christensen CPA
Phone
8019724800
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135567
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2512
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMP INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1AMP INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2POP IN MOBLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND THE OFFICERS REVIEW THE FORM 990 WITH THE LOCAL INDEPENDENT CPA WHO PREPARES THE TAX RETURN. AFTER THE FINANCE COMMITTEE AND OFFICERS ARE SATISFIED THAT THE TAX RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THE CPA TO ELECTRONICALLY FILE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ROUTINELY REVIEW, IN THE COURSE OF REGULAR BOARD MEETINGS, ANY NEW RELATIONSHIP AND EXPLORE ANY POTENTIAL CONFLICTS. ANNUALLY, ALL BOARD MEMBERS AND STAFF REVIEW AND SIGN OUR CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS COMPETITIVE SALARY INFORMATION AND RECOMMENDATIONS FOR EXECUTIVE DIRECTOR. THE BOARD APPROVES SALARY AMOUNTS. THE EXECUTIVE COMMITTEE, WITH THE INPUT OF ALL DIRECTORS, CONDUCTS AN ANNUAL REVIEW AND THEN MAKES ANY RECOMMENDATIONS FOR CHANGES TO SALARY TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR WEBSITE PROVIDES OUR BY LAWS, ARTICLES OF INCORPORATION, INVESTMENT POLICY, FINANCIAL STATEMENTS, ANNUAL REPORT, FORM 990, AND OTHER GOVERNING DOCUMENTS. INDIVIDUALS MAY ALSO REQUEST ADDITIONAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023144
IRS990/TotalAssetsEOYAmt054284
IRS990/TotalAssetsGrp/BOYAmt023144
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IRS990/TotalContributionsAmt0450000
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278007
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IRS990/TotalLiabilitiesBOYAmt0148968
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IRS990/TotalLiabilitiesGrp/BOYAmt0148968
IRS990/TotalLiabilitiesGrp/EOYAmt07463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-125824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046821
IRS990/TotalProgramServiceExpensesAmt0265542
IRS990/TotalProgramServiceRevenueAmt0650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652
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IRS990/TravelGrp/ProgramServicesAmt05171
IRS990/TravelGrp/TotalAmt05171
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0596 CASCADE COURT
IRS990/USAddress/CityNm0ALPINE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084004
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WebsiteAddressTxt0www.positiveiq.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE PRANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE IQ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0471997809
ReturnHeader/Filer/PhoneNum08016746400
ReturnHeader/Filer/USAddress/AddressLine1Txt0596 CASCADE CT
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent M Christensen CPA
ReturnHeader/ReturnTs02018-11-14T10:47:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,284
Liabilities
$7,463
Net assets
$46,821
Revenue
$450,652
Expenses
$278,007
Net income
$172,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$1.70$1.70$0.00$0.18$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.02$1.08$1.06$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$1.06$1.02$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$1.02$0.97$0.00$0.16$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.90$0.81$0.00$0.95$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.30$0.14$1.42$1.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$4.51$2.78$1.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$1.49$1.26$1.80$2.39$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.55$0.67$3.50$3.17$0.33