Civic Intelligence

Pawsitive Effects Inc.

990EZ • Fiscal year 2023 • EIN 47-3956165

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 12, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,335

Up $708 (+15%) from 2022

Net Assets

Up

$5,335

Up $708 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$38,561

Up $8,954 (+30%) from 2022

Expenses

Up

$37,853

Up $7,945 (+27%) from 2022

Net Income

Up

$708

Up $1,009 (+335%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$5,335
Liabilities$0
Net Assets$5,335
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$38,561
Expenses$37,853
Net Income$708
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$38,561
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 Pay78th percentile

Employees

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

Filer

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

Signing Officer

Name
Steve Shevick
Title
President
Signed
2024-04-12
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

“Supplies 2,912”

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

“Advertising 687”

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

“Dues and Subscriptions 75”

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

“Food Supplies for Event 471”

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

“Contract services 260”

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/BenefitsPaidToOrForMembersAmt033448
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/BOYAmt04627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0708
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05335
IRS990EZ/GrossReceiptsAmt038561
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gini Shevick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collect Contrubutions for other Charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collected Funds for other Charitable Organizations
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037853
IRS990EZ/TotalRevenueAmt038561
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111873
IRS990ScheduleA/TotalSupportAmt0111873
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/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Supplies for Event 471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract services 260
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Shevick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pawsitive Effects Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0473956165
ReturnHeader/Filer/USAddress/AddressLine1Txt01612 Noble Fir St
ReturnHeader/Filer/USAddress/CityNm0Lake Placid
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650890832
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/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luis A Escobar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-12T12:36:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shevick
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,335
Liabilities
$0
Net assets
$5,335
Revenue
$38,561
Expenses
$37,853
Net income
$708
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