Civic Intelligence

Positive Iq Foundation

990EZ • Fiscal year 2018 • EIN 47-1997809

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$44,360

Up $21,216 (+92%) from 2016

Net Assets

Up

$14,202

Up $140,026 (+111%) from 2016

Liabilities

Down

$30,158

Down $118,810 (-80%) from 2016

Revenue

Down

$141,904

Down $38,096 (-21%) from 2016

Expenses

Down

$174,523

Down $64,395 (-27%) from 2016

Net Income

Up

-$32,619

Up $26,299 (+45%) from 2016

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$44,360
Liabilities$30,158
Net Assets$14,202

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $350,000Expenses 2015: $316,885Net Income 2015: $33,1152015Revenue 2016: $180,000Expenses 2016: $238,918Net Income 2016: -$58,9182016Revenue 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

2018

Revenue$141,904
Expenses$174,523
Net Income-$32,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$141,904
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.

Program Services

DescriptionGrantsExpenses
PositiveIQ is a non-profit organization 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.PositiveIQ's forward thinking research, analytics and training programs help individuals, families, communities and industries achieve a more positive way of living and working.$165,412$140,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE PRANGERPresident-$0--
LAURA PRANGEROfficer-$0--
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
Laura Pranger
Title
Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Kent M Christensen CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $6274

Other Expenses.1002

Office Expenses $669

Other Expenses.1005

Travel $3164

Other Expenses.1007

Conferences, Conventions, and Meetings $9267

Other Expenses.1009

Depreciation $4078

Other Expenses.1012

Insurance $1084

Other Expenses.1

RENT $16000

Other Expenses.2

Research and development $1939

Other Expenses.3

Dues & subscriptions $1679

Other Expenses.4

Bank service charges $357

Other Expenses.5

Office software expense $179

Other Assets.1002

Furniture and Fixtures - Beginning $11571 Furniture and Fixtures - Ending $8265

Other Assets.1003

Machinery and Equipment - Beginning $1930 Machinery and Equipment - Ending $1158

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $35567 Receivables-Officers, Directors, Etc. - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6951 Accounts Payable and Accrued Expenses - Ending $3018

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $512 Payable to Officers, Directors, Etc. - Ending $27140

Raw XML Appendix189 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6274
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ReturnHeader/TaxYr02018

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Filings