Civic Intelligence

Positive Mpact Inc

990EZ • Fiscal year 2010 • EIN 56-2608445

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
PO Box 341037024
Siviq Scores

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

Liabilities / Assets

95th percentile

1.88x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

40th percentile

-1.6%

Higher net margin than 40% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1,811

No earlier filing loaded for comparison.

Net Assets

-$1,588

No earlier filing loaded for comparison.

Liabilities

$3,399

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

$167,866

No earlier filing loaded for comparison.

Expenses

$170,473

No earlier filing loaded for comparison.

Net Income

-$2,607

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.

$10K$5.0K$0-$5.0KAssets 2010: $1,811Liabilities 2010: $3,399Net Assets 2010: -$1,5882010Assets 2011: $9,867Liabilities 2011: $02011Assets 2012: $691Liabilities 2012: $1,942Net Assets 2012: -$1,2512012Assets 2013: $5,502Liabilities 2013: $0Net Assets 2013: $5,5022013Assets 2014: $1,586Liabilities 2014: $0Net Assets 2014: $1,5862014Assets 2015: $266Liabilities 2015: $0Net Assets 2015: $2662015Assets 2016: $550Liabilities 2016: $0Net Assets 2016: $5502016Assets 2017: $1,074Liabilities 2017: $0Net Assets 2017: $1,0742017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$1,811
Liabilities$3,399
Net Assets-$1,588
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $167,866Expenses 2010: $170,473Net Income 2010: -$2,6072010Revenue 2011: $105,750Expenses 2011: $94,295Net Income 2011: $11,4552011Expenses 2012: $106,5682012Revenue 2013: $100,000Expenses 2013: $93,247Net Income 2013: $6,7532013Revenue 2014: $101,693Expenses 2014: $105,609Net Income 2014: -$3,9162014Revenue 2015: $77,000Expenses 2015: $78,320Net Income 2015: -$1,3202015Revenue 2016: $450Expenses 2016: $166Net Income 2016: $2842016Revenue 2017: $25,500Expenses 2017: $24,976Net Income 2017: $5242017Revenue 2018: $0Expenses 2018: $1,074Net Income 2018: -$1,0742018

Highlighted filing

2010

Revenue$167,866
Expenses$170,473
Net Income-$2,607
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
56-2608445
Raw XML Appendix156 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/Compensation/PersonName0LUKE LUNA
CompensationExplanation/Compensation/PersonName1BARCLAY BLOODWORTH
CompensationExplanation/Compensation/PersonName2DON LANE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01019
IRS990EZ/CashSavingsAndInvestments/EOY01811
IRS990EZ/ContributionsGiftsGrantsEtc0167866
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2607
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0167866
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01019
IRS990EZ/NetAssetsOrFundBalancesBOY01019
IRS990EZ/NetAssetsOrFundBalances/EOY0-1588
IRS990EZ/NetAssetsOrFundBalancesEOY0-1588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10201 GILLESPIE DR 15204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114215 HARDING PLACE 305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12166 POLK PLACE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0160000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUKE LUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARCLAY BLOODWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01137
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RELIGIOUS MINISTRY AND COUNSELING SERVICES TO MEN AND WOMEN
IRS990EZ/PrintingPublicationsPostage0626
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONVERSATIONS AND MEETINGS WITH NUMEROUS MEN AND WOMEN THROUGH ONE-ON-ONE CONSULTING PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EXPLORING COLLABORATION WITH AREA CHURCHES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPEAKING WITH GROUPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3WORKING OF VARIOUS MEDIA PRESENTATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119330
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134095
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28524
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses38524
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0168460
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SumOfTotalLiabilities/EOY03399
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 GILLESPIE DRIVE UNIT 15204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037067
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUKE LUNA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06153777664
IRS990EZ/TotalAssets/BOY01019
IRS990EZ/TotalAssets/EOY01811
IRS990EZ/TotalExpenses0170473
IRS990EZ/TotalProgramServiceExpenses0170473
IRS990EZ/TotalRevenue0167866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.POSITIVEMPACT.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0167866
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09325
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0202551
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04232
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years02455
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total06687
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090209238
IRS990ScheduleA/Total509/CurrentTaxYear0167866
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024560
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05032
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011780
IRS990ScheduleA/Total509/Total0209238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0167866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011780
IRS990ScheduleA/TotalSupportTotal/Total0209238
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GENERAL OFFICE EXPENSE 599 GENERAL OFFICE EXPENSE 171 GENERAL OFFICE EXPENSE 43 GENERAL OFFICE EXPENSE 43 SUPPLIES 104 SUPPLIES 30 SUPPLIES 7 SUPPLIES 7 41 12 3 3 POST OFFICE BOX RENTAL 35 POST OFFICE BOX RENTAL 10 POST OFFICE BOX RENTAL 3 POST OFFICE BOX RENTAL 3 ANNUAL REPORT 16 ANNUAL REPORT 5 ANNUAL REPORT 1 ANNUAL REPORT 1 TOTAL 1,137
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 0 3,399
IRS990ScheduleO/GeneralExplanation/Explanation2WORKING OF VARIOUS MEDIA PRESENTATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562608445
ReturnHeader/Filer/Name/BusinessNameLine10POSITIVE MPACT INC
ReturnHeader/Filer/NameControl0POSI
ReturnHeader/Filer/Phone06153777664
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3410
ReturnHeader/Filer/USAddress/City0BRENTWOOD
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0LUKE LUNA
ReturnHeader/Officer/Phone06153777664
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA CONSULTING GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101720 W END AVE STE 403
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037203
ReturnHeader/Preparer/Name0CATHY WERTHAN
ReturnHeader/Preparer/Phone06153221225
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T10:14:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,811
Liabilities
$3,399
Net assets
-$1,588
Revenue
$167,866
Expenses
$170,473
Net income
-$2,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.02$1.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.00$0.93$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$1.07
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.06$0.94$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.02$1.68$1.70$0.03