Civic Intelligence

Plexus Institute Inc

990 • Fiscal year 2012 • EIN 22-3774475

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

101 Farnsworth Avenue08505
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$290,760

Down $128,147 (-31%) from 2011

Net Assets

Down

-$88,551

Down $129,165 (-318%) from 2011

Liabilities

Up

$379,311

Up $1,018 (+0.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$431,000

Down $199,016 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$290,760
Liabilities$379,311
Net Assets-$88,551

Operations Trend

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

2012

Revenue-
Expenses$431,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$285,418
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 organizaton, community, cultural, and individual behavior change.- hosted more than 50 teleconferences and webinars with authors, scientists, and practitioners- published weekly news of breakthroughs in the field- held 1 national conference (associated 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.
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 regional health systems (in wv) 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.-completed project to introduce the methodologies in the us army.
Filing and Contact Details

Filer

EIN
22-3774475
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IRS990/TotalLiabilities/BOY0378293
IRS990/TotalLiabilitiesBOY0378293
IRS990/TotalLiabilities/EOY0379311
IRS990/TotalLiabilitiesEOY0379311
IRS990/TotalLiabNetAssetsFundBalances/BOY0418907
IRS990/TotalLiabNetAssetsFundBalances/EOY0290760
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY040614
IRS990/TotalNetAssetsFundBalances/EOY0-88551
IRS990/TotalOfOtherProgramServiceExp0122117
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0367221
IRS990/TotalProgramServiceRevenue0272939
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg057308
IRS990/TotalRevenueCurrentYear0285418
IRS990/TotalRevenue/ExclusionAmount03004
IRS990/TotalRevenuePriorYear0302836
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0272939
IRS990/TotalRevenue/TotalRevenueColumn0285418
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices023081
IRS990/Travel/Total023081
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY040614
IRS990/UnrestrictedNetAssets/EOY0-88551
IRS990/UponRequest0X
IRS990/WebSite0WWW.PLEXUSINSTITUTE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223774475
ReturnHeader/Filer/Name/BusinessNameLine10PLEXUS INSTITUTE INC
ReturnHeader/Filer/NameControl0PLEX

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