Civic Intelligence

A Positive Light Inc

EIN 47-2338763 • 501(c)3 • Kelseyville, CA

Profile

Community alternative healing

6470 Kelsey Creek DriveKelseyville, CA 95451

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

5th percentile

-373%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$877

Down $2,353 (-73%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$877

Down $2,353 (-73%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$630

Down $4,209 (-87%) from 2014

Expenses

Up

$2,983

Up $1,374 (+85%) from 2014

Net Income

Down

-$2,353

Down $5,583 (-173%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $3,230Net Assets 2014: $3,2302014Assets 2015: $877Liabilities 2015: $0Net Assets 2015: $8772015

Highlighted filing

2015

Assets$877
Liabilities$0
Net Assets$877
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2014: $4,839Expenses 2014: $1,609Net Income 2014: $3,2302014Revenue 2015: $630Expenses 2015: $2,983Net Income 2015: -$2,3532015

Highlighted filing

2015

Revenue$630
Expenses$2,983
Net Income-$2,353
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877
Liabilities
$0
Net assets
$877
Revenue
$630
Expenses
$2,983
Net income
-$2,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$877$0$877$630$2,983$2,353
2014Detailed filing. Detailed filing data is available for this year.$3,230$3,230$4,839$1,609$3,230
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$630
Mission and Program Overview

Mission

Community alternative healing

Program Services

DescriptionGrantsExpenses
Provided Alternative Healing methods to the General Public including educational seminars--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN E LaneDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
A Positive Light Inc
EIN
47-2338763
Address
6470 KELSEY CREEK DRIVE, Kelseyville, CA 95451

Signing Officer

Name
JOAN E Lane
Title
Director
Signed
2016-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Manta Corp
Address
PO BOX 1375, Lower Lake, CA 95457
Preparer
Peter Shifman
Phone
7077016416
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCONTINUING EDUCATION 254MARKETING 2,200SUPPLIES 129”

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOAN E Lane
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION ISSUED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN E LANE
IRS990EZ/BooksInCareOfDetail/PhoneNum07077016416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06470 KELSEY CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kelseyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0877
IRS990EZ/GrossReceiptsAmt0630
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03230
IRS990EZ/LandAndBuildingsGrp/EOYAmt0877
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN E Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ALTERNATIVE HEALING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Alternative Healing methods to the General Public including educational seminars
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02983
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05469
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04839
IRS990ScheduleA/Total509Grp/TotalAmt05469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05469
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONTINUING EDUCATION 254MARKETING 2,200SUPPLIES 129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN E Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A POSITIVE LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0APOS
ReturnHeader/Filer/EIN0472338763
ReturnHeader/Filer/USAddress/AddressLine1Txt06470 KELSEY CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0Kelseyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263557042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANTA CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lower Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095457
ReturnHeader/PreparerPersonGrp/PhoneNum07077016416
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Shifman
ReturnHeader/ReturnTs02016-04-06T16:36:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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