Civic Intelligence

Plenty International

990 • Fiscal year 2015 • EIN 23-7432298

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$122,580

Down $36,304 (-23%) from 2014

Net Assets

Down

$118,791

Down $37,230 (-24%) from 2014

Liabilities

Up

$3,789

Up $926 (+32%) from 2014

Revenue

Up

$333,264

Up $133,151 (+67%) from 2014

Expenses

Up

$370,487

Up $150,362 (+68%) from 2014

Net Income

Down

-$37,223

Down $17,211 (-86%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$122,580
Liabilities$3,789
Net Assets$118,791

Operations Trend

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

2015

Revenue$333,264
Expenses$370,487
Net Income-$37,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$333,264
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$120,142$85,041▼ $35,101
Pledges and Grants Receivable$32,539$31,344▼ $1,195
Land, Buildings, and Equipment, Net$3,600$3,600→ $0
Savings and Temporary Cash Investments$2,603$2,595▼ $8
Total Assets$158,884$122,580▼ $36,304
Liabilities
Accounts Payable and Accrued Expenses$2,863$3,789▲ $926
Total Liabilities$2,863$3,789▲ $926
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,638$62,223▼ $8,415
Unrestricted Net Assets$85,383$56,568▼ $28,815
Total Net Assets Fund Balance$156,021$118,791▼ $37,230
Total Liabilities and Net Assets / Fund Balance$158,884$122,580▼ $36,304

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Peter SchweitzerExc. Direct.FT$18,000$18,000

Board Members and Trustees

NameTitle
Lisa WartingerPresident
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
$327,753
Program Service Revenue
$5,510
Investment Income
$1
Other Revenue
$0
All Other Contributions
$327,753
Change in Net Assets
$-37,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,264
Total Revenue per Audited Statements
$333,264
Total Revenue per Form 990
$333,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,579
Other Expenses$87,099
Salaries, Compensation, and Employee Benefits$52,809
Total Fundraising Expense$3,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$193,554--$193,554
Other Salaries and Wages$20,372$26,942$1,742$49,056
Grants to Domestic Orgs$37,025--$37,025
Fees for Services Other$14,575--$14,575
Travel$13,470$421-$13,891
Occupancy$7,405$4,711-$12,116
Office Expenses$3,305$2,640$1,313$7,258
Fees for Services Accounting-$4,050-$4,050
Payroll Taxes$1,558$2,062$133$3,753
All Other Expenses$2,518$1,113-$3,631
Other Expenses$2,086$116-$2,202
Insurance$935$794-$1,729
Total Functional Expenses$322,393$44,906$3,188$370,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,487
Total Expenses per Audited Statements$370,487
Total Expenses per Form 990$370,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine Ridge Reservation---$17,883
Austin TX---$17,588

International Summary

Offices
1
Employees
5
Spending
$198,545

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
NepalEarthquake ReliefShelter, Nutrition-1$136,332
Central America/carribeanAg & Nutrition AssisAleviate Hunger14$62,213
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
Exc. Direct.
Phone
9319644323
Signed
2016-11-10
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
5

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 2

Plenty began program in the country of nepal in this year due to new funding sources. The program is similar to other plenty programs in developing educational and agricultural and nutrition programs in that country.

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

Various other chartitable programs

Form 990, Part XI, Line 9

Unrealized loss on investments -7 total -7

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt05510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt01176999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01176999
IRS990ScheduleA/TotalSupportAmt01189964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02201
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/ExpensesSubtotalAmt0370487
IRS990ScheduleD/LandGrp/BookValueAmt03600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020790
IRS990ScheduleD/RevenueSubtotalAmt0333264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03600
IRS990ScheduleD/TotalExpensesPerForm990Amt0370487
IRS990ScheduleD/TotalRevenuePerForm990Amt0333264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370487
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt062213
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1136332
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA/CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ALEVIATE HUNGER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SHELTER, NUTRITION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0AG & NUTRITION ASSIS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1EARTHQUAKE RELIEF
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030920
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16440
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3136194
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AGRICULTURE & NUTRIT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROTEIN FOOD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2NUTRITION EDUCATION'
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EARTHQUAKE RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0USD
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0198545
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/CARRIBEAN 62,213 0 NEPAL 136,332 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0198545
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017883
IRS990ScheduleI/RecipientTable/CashGrantAmt117588
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PINE RIDGE RESERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AUSTIN TX
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/ExplanationTxt0PLENTY BEGAN PROGRAM IN THE COUNTRY OF NEPAL IN THIS YEAR DUE TO NEW FUNDING SOURCES. THE PROGRAM IS SIMILAR TO OTHER PLENTY PROGRAMS IN DEVELOPING EDUCATIONAL AND AGRICULTURAL AND NUTRITION PROGRAMS IN THAT COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS OTHER CHARTITABLE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PETER SCHWEITZER ANITA WHIPPLE EXEC DIRECT ACCOUN TANT HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE GIVEN A COPY OF THE AUDIT AND THE FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON INVESTMENTS -7 TOTAL -7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070638
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062223
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158884
IRS990/TotalAssetsEOYAmt0122580
IRS990/TotalAssetsGrp/BOYAmt0158884
IRS990/TotalAssetsGrp/EOYAmt0122580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327753
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02863
IRS990/TotalLiabilitiesEOYAmt03789
IRS990/TotalLiabilitiesGrp/BOYAmt02863
IRS990/TotalLiabilitiesGrp/EOYAmt03789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118791
IRS990/TotalOtherProgSrvcExpenseAmt056421
IRS990/TotalProgramServiceExpensesAmt0322393
IRS990/TotalProgramServiceRevenueAmt05510
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt05511

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