Civic Intelligence

A Positive Light Inc.

990EZ • Fiscal year 2014 • EIN 47-2338763

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A
PO Box 552Kelseyville, CA 95451

(707) 328-6072

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,230

No earlier filing loaded for comparison.

Net Assets

$3,230

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$4,839

No earlier filing loaded for comparison.

Expenses

$1,609

No earlier filing loaded for comparison.

Net Income

$3,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$3,230
Liabilities-
Net Assets$3,230
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,839
Expenses$1,609
Net Income$3,230
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,839
Mission and Program Overview

Mission

Community alternative healing

Provide education on alternative means for improving physical and mental health

Program Services

DescriptionGrantsExpenses
NONE - NON-PORFIT STATUS APPROVED 10/28/14--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN E LANEDirectorFT$0--
PATRICK GLEESONDirectorPT$0--
SUSAN SCHAFFERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
A Positive Light Inc
EIN
47-2338763
Phone
7073286072
Address
PO BOX 552, KELSEYVILLE, CA 95451

Signing Officer

Name
Joan Lane
Title
President
Signed
2015-03-16
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 259”

Form 990-EZ, Part II, Line 24, Other Assets

“CUSTOM GATE - ENTRANCE TO PROPERTY LOGO NAME Beginning of year 0, End of year 3,230”

Raw XML Appendix121 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/PersonNm0JOAN E LANE
IRS990EZ/BooksInCareOfDetail/PhoneNum07073286072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 552
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELSEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03230
IRS990EZ/GrossReceiptsAmt04839
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN E LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK GLEESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03230
IRS990EZ/OtherExpensesTotalAmt0259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION ON ALTERNATIVE MEANS FOR IMPROVING PHYSICAL AND MENTAL HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE - NON-PORFIT STATUS APPROVED 10/28/14
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01609
IRS990EZ/TotalRevenueAmt04839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04839
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04839
IRS990ScheduleA/PublicSupportTotal509Amt04839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04839
IRS990ScheduleA/Total509Grp/TotalAmt04839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04839
IRS990ScheduleA/TotalSupportAmt04839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CUSTOM GATE - ENTRANCE TO PROPERTY LOGO NAME Beginning of year 0, End of year 3,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A POSITIVE LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0APOS
ReturnHeader/Filer/EIN0472338763
ReturnHeader/Filer/PhoneNum07073286072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 552
ReturnHeader/Filer/USAddress/CityNm0KELSEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095451
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/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Shifman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-16T09:29:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,230
Liabilities
-
Net assets
$3,230
Revenue
$4,839
Expenses
$1,609
Net income
$3,230
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