Civic Intelligence

Plexus Institute Inc

990 • Fiscal year 2011 • EIN 22-3774475

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.PLEXUSINSTITUTE.ORG
101 Farnsworth Avenue08505
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$418,907

Down $259,102 (-38%) from 2010

Net Assets

Down

$40,614

Down $327,180 (-89%) from 2010

Liabilities

Up

$378,293

Up $68,078 (+22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$630,016

Down $215,104 (-25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $678,009Liabilities 2010: $310,215Net Assets 2010: $367,7942010Assets 2011: $418,907Liabilities 2011: $378,293Net Assets 2011: $40,6142011Assets 2012: $290,760Liabilities 2012: $379,311Net Assets 2012: -$88,5512012Assets 2013: $643,403Liabilities 2013: $20,834Net Assets 2013: $622,5692013Assets 2014: $34,197Liabilities 2014: $65,496Net Assets 2014: -$31,2992014Assets 2015: $203,914Liabilities 2015: $11,750Net Assets 2015: $192,1642015Assets 2016: $233,866Liabilities 2016: $13,992Net Assets 2016: $219,8742016Assets 2017: $36,124Net Assets 2017: $36,1242017Assets 2018: $28,343Liabilities 2018: $0Net Assets 2018: $28,3432018Assets 2019: $16,694Liabilities 2019: $0Net Assets 2019: $16,6942019

Highlighted filing

2011

Assets$418,907
Liabilities$378,293
Net Assets$40,614
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $886,472Expenses 2010: $845,120Net Income 2010: $41,3522010Expenses 2011: $630,0162011Expenses 2012: $431,0002012Revenue 2013: $851,690Expenses 2013: $473,504Net Income 2013: $378,1862013Revenue 2014: $143,655Expenses 2014: $797,523Net Income 2014: -$653,8682014Revenue 2015: $674,176Expenses 2015: $450,714Net Income 2015: $223,4622015Revenue 2016: $229,602Expenses 2016: $201,892Net Income 2016: $27,7102016Revenue 2017: $46,239Expenses 2017: $229,989Net Income 2017: -$183,7502017Revenue 2018: $7,963Expenses 2018: $15,744Net Income 2018: -$7,7812018Revenue 2019: $2,005Expenses 2019: $12,345Net Income 2019: -$10,3402019

Highlighted filing

2011

Revenue-
Expenses$630,016
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$302,836
Mission and Program Overview

Mission

Fostering the health of individuals, families, communities, organizations and our natural environment by helping people use concepts emerging from complexity

Major Activities

Activity 2
Outreach and communications: the purpose is to make ideas, methods and approaches based on complexity science available to the general public, particularly those engaged in organization, community, cultural, and individual behavioral change. - hosted more than 50 teleconferences and webinars with authors, scientists, and practitioners. - published weekly news of breakthroughs in the field. - held 3 national conferences (one assiociated with each of our major program areas) and 10 regional conferences on a range of topics related to application of ideas from complexity science. - sponsored, spoke at, and participated in more than a dozen conferences of other organizations. - published multiple articles reporting on our work in publications including strategy+business, performance and clinical leader.
Activity 3
Liberating structures: the purpose is to identify, develop, test and document methods and approaches consistent with complexity science that support participant and stakeholder engagement in problem solving and development of innovation. - partnered with 2 regional health systems (in wv and mt) to apply multiple liberating structures' processes to development of their strategies to develop collaborative approaches to providing health care to their populations. - conducted both virtual and on-site workshops on the liberating structures' methodology. - began project to introduce the methodologies in the us army.
Filing and Contact Details

Filer

EIN
22-3774475
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IRS990ScheduleO/GeneralExplanation/Explanation3FOLLOWING A BOARD POLICY ON CONFLICTS OF INTEREST, TRUSTEES COMPLETE ANNUALLY A CONFLICT OF INTEREST SURVEY. THE RESULTS OF THE SURVEY SUBMISSIONS ARE COMPILED AND REVIEWED BY THE ENTIRE BOARD.
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IRS990/TotalAssets/BOY0678009
IRS990/TotalAssetsBOY0678009
IRS990/TotalAssets/EOY0418907
IRS990/TotalAssetsEOY0418907
IRS990/TotalCompGT150K0false
IRS990/TotalContributions022615
IRS990/TotalExpensesCurrentYear0630016
IRS990/TotalExpensesPriorYear0845120
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral062217
IRS990/TotalFunctionalExpenses/ProgramServices0567799
IRS990/TotalFunctionalExpenses/Total0630016
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0310215
IRS990/TotalLiabilitiesBOY0310215
IRS990/TotalLiabilities/EOY0378293
IRS990/TotalLiabilitiesEOY0378293
IRS990/TotalLiabNetAssetsFundBalances/BOY0678009
IRS990/TotalLiabNetAssetsFundBalances/EOY0418907
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0367794
IRS990/TotalNetAssetsFundBalances/EOY040614
IRS990/TotalOfOtherProgramServiceExp0356698
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0567799
IRS990/TotalProgramServiceRevenue0278933
IRS990/TotalReportableCompFromOrg012925
IRS990/TotalRevenueCurrentYear0302836
IRS990/TotalRevenuePriorYear0886472
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0280221
IRS990/TotalRevenue/TotalRevenueColumn0302836
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices047463
IRS990/Travel/Total047463
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0367794
IRS990/UnrestrictedNetAssets/EOY040614
IRS990/UponRequest0X
IRS990/WebSite0WWW.PLEXUSINSTITUTE.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223774475
ReturnHeader/Filer/Name/BusinessNameLine10PLEXUS INSTITUTE INC
ReturnHeader/Filer/NameControl0PLEX
ReturnHeader/Filer/Phone02028579797
ReturnHeader/Filer/USAddress/AddressLine10101 FARNSWORTH AVENUE
ReturnHeader/Filer/USAddress/City0BORDENTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008505
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0JEFFREY COHN
ReturnHeader/Officer/Phone02028579797
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOWAK & GEHAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102129 ROUTE 33 LEXINGTON SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMILTON SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008690
ReturnHeader/Preparer/Name0RAYMOND M NOWAK CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$418,907
Liabilities
$378,293
Net assets
$40,614
Revenue
-
Expenses
$630,016
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.02$0.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.08$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.46$2.30$1.84
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$2.30$2.02$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.92$6.74$4.51$2.23
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.65$0.31$1.44$7.98$6.54
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.21$6.23$8.52$4.74$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$3.79$0.89$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$3.78$0.41$6.30
2010Summary only. Only limited summary data is available for this year.$6.78$3.10$3.68$8.86$8.45$0.41