Civic Intelligence

Plenty International

990 • Fiscal year 2014 • EIN 23-7432298

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileWWW.PLENTY.ORG
P O Box 394Summertown, TN 38483

(931) 964-4323

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$158,884

Down $21,846 (-12%) from 2013

Net Assets

Down

$156,021

Down $20,012 (-11%) from 2013

Liabilities

Down

$2,863

Down $1,834 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Up

$200,113

Up $7,381 (+3.8%) from 2013

Expenses

Down

$220,125

Down $32,936 (-13%) from 2013

Net Income

Up

-$20,012

Up $40,317 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $332,585Liabilities 2010: $1,541Net Assets 2010: $331,0442010Assets 2011: $290,371Liabilities 2011: $1,358Net Assets 2011: $289,0132011Assets 2012: $240,239Liabilities 2012: $3,877Net Assets 2012: $236,3622012Assets 2013: $180,730Liabilities 2013: $4,697Net Assets 2013: $176,0332013Assets 2014: $158,884Liabilities 2014: $2,863Net Assets 2014: $156,0212014Assets 2015: $122,580Liabilities 2015: $3,789Net Assets 2015: $118,7912015Assets 2020: $445,444Liabilities 2020: $8,842Net Assets 2020: $436,6022020Assets 2021: $621,864Liabilities 2021: $10,085Net Assets 2021: $611,7792021Assets 2022: $571,803Liabilities 2022: $34,245Net Assets 2022: $537,5582022Assets 2024: $383,491Liabilities 2024: $16,741Net Assets 2024: $366,7502024

Highlighted filing

2014

Assets$158,884
Liabilities$2,863
Net Assets$156,021
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $271,1232010Expenses 2011: $288,4312011Expenses 2012: $277,4712012Revenue 2013: $192,732Expenses 2013: $253,061Net Income 2013: -$60,3292013Revenue 2014: $200,113Expenses 2014: $220,125Net Income 2014: -$20,0122014Revenue 2015: $333,264Expenses 2015: $370,487Net Income 2015: -$37,2232015Revenue 2020: $269,716Expenses 2020: $325,295Net Income 2020: -$55,5792020Revenue 2021: $451,522Expenses 2021: $276,344Net Income 2021: $175,1782021Revenue 2022: $321,134Expenses 2022: $395,355Net Income 2022: -$74,2212022Revenue 2024: $171,908Expenses 2024: $231,169Net Income 2024: -$59,2612024

Highlighted filing

2014

Revenue$200,113
Expenses$220,125
Net Income-$20,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$200,113
Mission and Program Overview

Mission

Assistance to disadvanged populations and protection of the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,680$120,142▼ $34,538
Pledges and Grants Receivable$19,847$32,539▲ $12,692
Land, Buildings, and Equipment, Net$3,600$3,600→ $0
Savings and Temporary Cash Investments$2,603$2,603→ $0
Total Assets$180,730$158,884▼ $21,846
Liabilities
Accounts Payable and Accrued Expenses$4,697$2,863▼ $1,834
Total Liabilities$4,697$2,863▼ $1,834
Net Assets / Fund Balance
Unrestricted Net Assets$118,603$85,383▼ $33,220
Temporarily Rstr Net Assets$57,430$70,638▲ $13,208
Total Net Assets Fund Balance$176,033$156,021▼ $20,012
Total Liabilities and Net Assets / Fund Balance$180,730$158,884▼ $21,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,790$20,790
Land$3,600-$3,600
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter SchweitzerExc. Direct.FT$18,000$18,000
Lisa WartingerPresident-$2,505$2,505

Board Members and Trustees

NameTitle
Bruce CurtisBoard Member
Mary Ellen BowenBoard Member
Mary HamilitonBoard Member
Robert ReifelBoard Member
Tom CookBoard Member
PATRICIA O'BANNONBoardmember
William Meeker MdBoardmemeber
Carol NelsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$196,756
Program Service Revenue
$2,604
Investment Income
$753
Other Revenue
$0
All Other Contributions
$196,756
Change in Net Assets
$-20,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,113
Total Revenue per Audited Statements
$200,113
Total Revenue per Form 990
$200,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,649
Grants and Similar Amounts Paid$60,639
Salaries, Compensation, and Employee Benefits$54,837
Total Fundraising Expense$4,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,330$24,763$1,840$50,933
Foreign Grants$37,860--$37,860
Grants to Domestic Orgs$22,779--$22,779
Fees for Services Other$16,175$352-$16,527
Occupancy$12,517$1,253$75$13,845
Travel$10,256$950-$11,206
Office Expenses$6,829$1,688$1,485$10,002
Fees for Services Accounting$3,396$599-$3,995
Payroll Taxes$2,023$1,729$152$3,904
All Other Expenses$1,453$1,247$550$3,250
Insurance$994$821-$1,815
Other Expenses$1,379$913-$1,379
Total Functional Expenses$180,122$35,901$4,102$220,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,125
Total Expenses per Audited Statements$220,125
Total Expenses per Form 990$220,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Grants in the USA--Books to Preschooler$22,779

International Summary

Offices
1
Employees
3

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaAg & Nutrition AssisAleviate Hunger13-
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter SchweitzerExec DirectorRent & UtilitiesNo-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Peter schweitzer anita whipple exec direct accoun tant husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Board members are given a copy of the audit and the form 990 for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Plenty International
EIN
23-7432298
Phone
9319644323
Address
P O BOX 394, SUMMERTOWN, TN 38483

Signing Officer

Name
Peter Schweitzer
Title
Executive Director
Phone
9319644323
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Schweitzer
Formed
1974
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
P Powell Marsh CPA
Address
713 NORTH MILITARY AVENUE, LAWRENCEBURG, TN 38464
Preparer
P Powell Marsh CPA
Phone
9317625155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various other chartitable programs”

Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt01058364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01058364
IRS990ScheduleA/TotalSupportAmt01071624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0220125
IRS990ScheduleD/LandGrp/BookValueAmt03600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020790
IRS990ScheduleD/RevenueSubtotalAmt0200113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03600
IRS990ScheduleD/TotalExpensesPerForm990Amt0220125
IRS990ScheduleD/TotalRevenuePerForm990Amt0200113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220125
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ALEVIATE HUNGER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0AG & NUTRITION ASSIS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt037860
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AGRICULTURE & NUTRIT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS REQUIRE REGULAR REPORTING. BOARD OF DIRECTORS ARE PERSONALLY FAMILIAR WITH PEOPLE WORKING IN THE FIELD AND THERE ARE PERIODIC VISITS TO FIELD SITES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt022779
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOOKS TO PRESCHOOLER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS GRANTS IN THE USA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER SCHWEITZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT & UTILITIES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, PETER SCHWEITZER'S, WIFE, ANITA WHIPPLE SERVES AS THE ORGANIZATION'S ACCOUNTANT. NEITHER PARTY IS PAID MORE THAN 30,000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER CHARTITABLE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETER SCHWEITZER ANITA WHIPPLE EXEC DIRECT ACCOUN TANT HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE GIVEN A COPY OF THE AUDIT AND THE FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057430
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070638
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180730
IRS990/TotalAssetsEOYAmt0158884
IRS990/TotalAssetsGrp/BOYAmt0180730
IRS990/TotalAssetsGrp/EOYAmt0158884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196756
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04697
IRS990/TotalLiabilitiesEOYAmt02863
IRS990/TotalLiabilitiesGrp/BOYAmt04697
IRS990/TotalLiabilitiesGrp/EOYAmt02863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156021
IRS990/TotalOtherProgSrvcExpenseAmt035469
IRS990/TotalProgramServiceExpensesAmt0180122
IRS990/TotalProgramServiceRevenueAmt02604
IRS990/TotalReportableCompFromOrgAmt020505
IRS990/TotalRevenueGrp/ExclusionAmt03357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158884
IRS990/TravelGrp/ManagementAndGeneralAmt0950
IRS990/TravelGrp/ProgramServicesAmt010256
IRS990/TravelGrp/TotalAmt011206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 394
IRS990/USAddress/CityNm0SUMMERTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038483
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,884
Liabilities
$2,863
Net assets
$156,021
Revenue
$200,113
Expenses
$220,125
Net income
-$20,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.17$3.67$1.72$2.31$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.34$5.38$3.21$3.95$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.10$6.12$4.52$2.76$1.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.09$4.37$2.70$3.25$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$3.33$3.70$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$2.00$2.20$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$1.93$2.53$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.04$2.36$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$2.71