Civic Intelligence

Positively Natural

990EZ • Fiscal year 2018 • EIN 82-4221772

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization ProfileN/A
2442 NW Market Street 634Seattle, WA 98107

(801) 479-9474

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$37,454

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

$18,299

No earlier filing loaded for comparison.

Net Assets

$14,801

No earlier filing loaded for comparison.

Liabilities

$3,498

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

$136,892

No earlier filing loaded for comparison.

Expenses

$122,091

No earlier filing loaded for comparison.

Net Income

$14,801

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.

$40K$30K$20K$10K$0-$10KAssets 2018: $18,299Liabilities 2018: $3,498Net Assets 2018: $14,8012018Assets 2019: $33,397Liabilities 2019: $2,852Net Assets 2019: $30,5452019Assets 2020: $20,655Liabilities 2020: $14,797Net Assets 2020: $5,8582020Assets 2021: $22,488Liabilities 2021: $24,596Net Assets 2021: -$2,1082021

Highlighted filing

2018

Assets$18,299
Liabilities$3,498
Net Assets$14,801
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $136,892Expenses 2018: $122,091Net Income 2018: $14,8012018Revenue 2019: $119,543Expenses 2019: $103,799Net Income 2019: $15,7442019Revenue 2020: $50,242Expenses 2020: $74,929Net Income 2020: -$24,6872020Revenue 2021: $84,990Expenses 2021: $114,789Net Income 2021: -$29,7992021

Highlighted filing

2018

Revenue$136,892
Expenses$122,091
Net Income$14,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$136,892
Mission and Program Overview

Mission

Coordinate trade shows for the benefit of members

Program Services

DescriptionGrantsExpenses
COORDINATE TRADE SHOWS FOR THE BENEFIT OF MEMBERS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE JUHLExecutive DiFT$37,454-$37,454
LORRAINE HOFFMANPresident-$0--
NICK PASCOETreasurer-$0--
SCOTT LEAGUEIncoming Tre-$0--
JO-ANN KOESKBoard Member-$0--
JARED ST CLAIRBoard Member-$0--
PETE KAISERBoard Member-$0--
PAUL ELRIFBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Positively Natural
EIN
82-4221772
Phone
8014799474
Address
2442 NW MARKET STREET 634, SEATTLE, WA 98107

Signing Officer

Name
Lorraine Hoffman
Title
President
Phone
8014799474
Signed
2019-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Adams & Petersen Cpas LLC
Address
1689 E 1400 S STE 100, CLEARFIELD, UT 84015-2267
Preparer
Gary Petersen CPA
Phone
8017765241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 4,520 travel 3,745 insurance 1,734 bank charges 2,018 payroll fees 115 board expenses 1,794 licenses & fees 746 miscellaneous 151 communications 39 trade show 52,094 road show 226 penalties 101 total 67,283”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 4,345 total 0 4,345”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,498”

Raw XML Appendix123 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/PersonNm0STEPHANIE JUHL
IRS990EZ/BooksInCareOfDetail/PhoneNum08014799474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02442 NW MARKET ST 634
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136858
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06783
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018299
IRS990EZ/GrossReceiptsAmt0136892
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014801
IRS990EZ/OccupancyRentUtltsAndMaintAmt02815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt737454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRAINE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK PASCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT LEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO-ANN KOESK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JARED ST CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL ELRIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE JUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INCOMING TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04345
IRS990EZ/OtherExpensesTotalAmt067283
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATE TRADE SHOWS FOR THE BENEFIT OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATE TRADE SHOWS FOR THE BENEFIT OF MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045210
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03498
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122091
IRS990EZ/TotalRevenueAmt0136892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 4,520 TRAVEL 3,745 INSURANCE 1,734 BANK CHARGES 2,018 PAYROLL FEES 115 BOARD EXPENSES 1,794 LICENSES & FEES 746 MISCELLANEOUS 151 COMMUNICATIONS 39 TRADE SHOW 52,094 ROAD SHOW 226 PENALTIES 101 TOTAL 67,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 4,345 TOTAL 0 4,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014799474
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVELY NATURAL
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0824221772
ReturnHeader/Filer/PhoneNum08014799474
ReturnHeader/Filer/USAddress/AddressLine1Txt02442 NW MARKET STREET 634
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E963FC127F2C934E90EFFB0659B115F3FF5BCDCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E7FE24DD2FB38B3B06364A90AC3D7D9BD5F30B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.219.23.60
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:48:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870686187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS & PETERSEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01689 E 1400 S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840152267
ReturnHeader/PreparerPersonGrp/PhoneNum08017765241
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY PETERSEN CPA
ReturnHeader/ReturnTs02019-09-17T16:48:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,299
Liabilities
$3,498
Net assets
$14,801
Revenue
$136,892
Expenses
$122,091
Net income
$14,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.02$0.85$1.15$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$0.50$0.75$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.31$1.20$1.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.37$1.22$0.15