Civic Intelligence

Plugin Hybrid Coalition

990 • Fiscal year 2013 • EIN 20-5473884

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.plugincarolina.org
127 Sandshell DrSuite29492

(800) 503-9381

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$44,637

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 96.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$15,786

Down $17,477 (-53%) from 2012

Net Assets

Down

$13,897

Down $14,228 (-51%) from 2012

Liabilities

Down

$1,889

Down $3,249 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

$46,368

No earlier filing loaded for comparison.

Expenses

Down

$60,596

Down $358,928 (-86%) from 2012

Net Income

-$14,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $41,796Liabilities 2010: $5,929Net Assets 2010: $35,8672010Assets 2011: $50,751Liabilities 2011: $5,018Net Assets 2011: $45,7332011Assets 2012: $33,263Liabilities 2012: $5,138Net Assets 2012: $28,1252012Assets 2013: $15,786Liabilities 2013: $1,889Net Assets 2013: $13,8972013

Highlighted filing

2013

Assets$15,786
Liabilities$1,889
Net Assets$13,897
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $134,487Expenses 2010: $130,839Net Income 2010: $3,6482010Expenses 2011: $327,4692011Expenses 2012: $419,5242012Revenue 2013: $46,368Expenses 2013: $60,596Net Income 2013: -$14,2282013

Highlighted filing

2013

Revenue$46,368
Expenses$60,596
Net Income-$14,228
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$46,368
Mission and Program Overview

Mission

The mission is to educate the public on the environmental, economic, and national security benefits of plugin hybrids. The coalition will inform the public through media interviews, civic presentations, and an online community at www.plugincarolina.org. The coalition's success will accelerate the deployment of these vehicles, which will result in cleaner air, a stonger economy, and the reduction of the use of foreign oil.

The mission is to educate the public on the environmental, economic and national securit benefits of plugin hybrids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,492$8,208▼ $7,284
Cash and Non-Interest-Bearing Accounts$17,221$4,137▼ $13,084
Prepaid Expenses and Deferred Charges$0$2,891▲ $2,891
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,263$15,786▼ $17,477
Other Assets Total$550$550→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,138$1,889▼ $3,249
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,138$1,889▼ $3,249
Net Assets / Fund Balance
Unrestricted Net Assets$28,125$13,897▼ $14,228
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$28,125$13,897▼ $14,228
Total Liabilities and Net Assets / Fund Balance$33,263$15,786▼ $17,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,209$24,275$32,484
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BuchananBoard Memeber/secretary of BrdPT$44,637$44,637

Board Members and Trustees

NameTitle
Scott FosterBoard Member
Thomas De MuthBoard Member
James R PochExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$46,367
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-14,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,492
Other Expenses$10,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,710$8,927$0$44,637
Depreciation Depletion$7,284--$7,284
Payroll Taxes$3,189$797-$3,986
Other Employee Benefits$1,495$374-$1,869
All Other Expenses$725$182-$907
Fees for Services Accounting$612$152-$764
Travel$241$60-$301
Office Expenses$105$26-$131
Other Expenses$32$8-$40
Interest$-86$-22-$-108
Total Functional Expenses$50,073$10,523$0$60,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request from management.”

Filing and Contact Details

Filer

EIN
20-5473884
In Care Of
% JAMES R POCH
Phone
8005039381

Signing Officer

Name
James R Poch
Title
President
Phone
8437436736
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Poch
Formed
2007
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
1

Preparer

Preparer
Lester a Worch Iii
Phone
8437436736
Supplemental Narrative

Additional Explanations

Section B, Policies, Question 12C

“The organizations conflict of interest policy is reviewed at each board meeting held.”

Section B, Policies, Question 15B

“Compensation of the organizations officer is determined and reviewed by board members annually.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/Total509Grp/TotalAmt01040077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01040438
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED AT EACH BOARD MEETING HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE ORGANIZATIONS OFFICER IS DETERMINED AND REVIEWED BY BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION B, POLICIES, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SECTION B, POLICIES, QUESTION 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050073
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IRS990/TotalLiabilitiesGrp/EOYAmt01889
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046368
IRS990/TotalVolunteersCnt01
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/ProgramServicesAmt0241
IRS990/TravelGrp/TotalAmt0301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10127 SANDSHELL DR
IRS990/USAddress/City0CHARLESTON
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029492
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.plugincarolina.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R POCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08437436736
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLUG IN CAROLINA
ReturnHeader/Filer/BusinessNameControlTxt0PLUG
ReturnHeader/Filer/EIN0205473884
ReturnHeader/Filer/InCareOfNm0% JAMES R POCH

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,786
Liabilities
$1,889
Net assets
$13,897
Revenue
$46,368
Expenses
$60,596
Net income
-$14,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.46$0.61$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.34$1.31$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits