Civic Intelligence

Pawsitive Effects Inc.

990EZ • Fiscal year 2015 • EIN 47-3956165

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
1612 Noble Fir StLake Placid, FL 33852

(863) 465-7199

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,339

No earlier filing loaded for comparison.

Net Assets

$1,339

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

$10,321

No earlier filing loaded for comparison.

Expenses

$8,982

No earlier filing loaded for comparison.

Net Income

$1,339

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.

$6.0K$4.0K$2.0K$0Assets 2015: $1,339Liabilities 2015: $0Net Assets 2015: $1,3392015Assets 2016: $1,363Liabilities 2016: $0Net Assets 2016: $1,3632016Assets 2017: $2,640Liabilities 2017: $0Net Assets 2017: $2,6402017Assets 2018: $828Liabilities 2018: $0Net Assets 2018: $8282018Assets 2019: $2,519Liabilities 2019: $0Net Assets 2019: $2,5192019Assets 2020: $2,607Liabilities 2020: $0Net Assets 2020: $2,6072020Assets 2021: $4,928Liabilities 2021: $0Net Assets 2021: $4,9282021Assets 2022: $4,627Liabilities 2022: $0Net Assets 2022: $4,6272022Assets 2023: $5,335Liabilities 2023: $0Net Assets 2023: $5,3352023Assets 2024: $748Net Assets 2024: $7482024

Highlighted filing

2015

Assets$1,339
Liabilities$0
Net Assets$1,339
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2015: $10,321Expenses 2015: $8,982Net Income 2015: $1,3392015Revenue 2016: $12,192Expenses 2016: $12,168Net Income 2016: $242016Revenue 2017: $21,775Expenses 2017: $20,498Net Income 2017: $1,2772017Revenue 2018: $32,678Expenses 2018: $34,490Net Income 2018: -$1,8122018Revenue 2019: $34,620Expenses 2019: $32,929Net Income 2019: $1,6912019Revenue 2020: $15,557Expenses 2020: $15,469Net Income 2020: $882020Revenue 2021: $18,345Expenses 2021: $16,024Net Income 2021: $2,3212021Revenue 2022: $29,607Expenses 2022: $29,908Net Income 2022: -$3012022Revenue 2023: $38,561Expenses 2023: $37,853Net Income 2023: $7082023Revenue 2024: $35,036Expenses 2024: $39,623Net Income 2024: -$4,5872024

Highlighted filing

2015

Revenue$10,321
Expenses$8,982
Net Income$1,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$10,321
Mission and Program Overview

Mission

Collect Contrubutions for other Charities

Program Services

DescriptionGrantsExpenses
Collected Funds for other Charitable Organizations--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gini ShevickPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pawsitive Effects Inc
EIN
47-3956165
Phone
8634657199
Address
1612 Noble Fir St, Lake Placid, FL 33852

Signing Officer

Name
Gini Shevick
Title
President
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
CBS Financial CPA PA
Address
6075 W Commercial Blvd, Tamarac, FL 33319
Preparer
Luis A Escobar
Phone
9547244141
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 29”

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

“Supplies 1,026”

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

“Liability Insurance 292”

Raw XML Appendix115 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/BenefitsPaidToOrForMembersAmt06520
IRS990EZ/BooksInCareOfDetail/PersonNm0Gini Shevick
IRS990EZ/BooksInCareOfDetail/PhoneNum08634657199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01612 Noble Fir Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Placid
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010321
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01339
IRS990EZ/GrossReceiptsAmt010321
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01339
IRS990EZ/OccupancyRentUtltsAndMaintAmt0240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gini Shevick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collect Contrubutions for other Charities
IRS990EZ/PrintingPublicationsPostageAmt0875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collected Funds for other Charitable Organizations
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08982
IRS990EZ/TotalRevenueAmt010321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010321
IRS990ScheduleA/TotalSupportAmt010321
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability Insurance 292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gini Shevick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pawsitive Effects Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0473956165
ReturnHeader/Filer/PhoneNum08634657199
ReturnHeader/Filer/USAddress/AddressLine1Txt01612 Noble Fir St
ReturnHeader/Filer/USAddress/CityNm0Lake Placid
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBS Financial CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06075 W Commercial Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tamarac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033319
ReturnHeader/PreparerPersonGrp/PhoneNum09547244141
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luis A Escobar
ReturnHeader/ReturnTs02016-05-04T02:45:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,339
Liabilities
$0
Net assets
$1,339
Revenue
$10,321
Expenses
$8,982
Net income
$1,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.75$35.0$39.6$4.59
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$38.6$37.9$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$29.6$29.9$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$18.3$16.0$2.32
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$15.6$15.5$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$34.6$32.9$1.69
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$32.7$34.5$1.81
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$21.8$20.5$1.28
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$12.2$12.2$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$10.3$8.98$1.34