Civic Intelligence

Pawsitive Effects Inc.

990EZ • Fiscal year 2017 • EIN 47-3956165

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% 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

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,640

Up $1,277 (+94%) from 2016

Net Assets

Up

$2,640

Up $1,277 (+94%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$21,775

Up $9,583 (+79%) from 2016

Expenses

Up

$20,498

Up $8,330 (+68%) from 2016

Net Income

Up

$1,277

Up $1,253 (+5221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$2,640
Liabilities$0
Net Assets$2,640
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$21,775
Expenses$20,498
Net Income$1,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$21,775
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 Pay76th 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
Steve Shevick
Title
President
Phone
8634410302
Signed
2018-03-09
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 325”

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

“Supplies 736”

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

“Liability Insurance 263”

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

“Advertising 387”

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

“Bank Service Charge 6”

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

“Adoption Fees 200”

Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt016646
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/BOYAmt01363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02640
IRS990EZ/GrossReceiptsAmt021775
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02640
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gini Shevick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collect Contrubutions for other Charities
IRS990EZ/PrintingPublicationsPostageAmt0672
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/TotalExpensesAmt020498
IRS990EZ/TotalRevenueAmt021775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039112
IRS990ScheduleA/TotalSupportAmt039112
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability Insurance 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charge 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adoption Fees 200
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Shevick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08634410302
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07576EEF094314BB896A70E04AC55BD19B713DC88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07576EEF094314BB896A70E04AC55BD19B713DC88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.12.54
ReturnHeader/FilingSecurityInformation/IPDt02018-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:29:45
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/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luis A Escobar
ReturnHeader/ReturnTs02018-03-09T10:14:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,640
Liabilities
$0
Net assets
$2,640
Revenue
$21,775
Expenses
$20,498
Net income
$1,277
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