Civic Intelligence

Planet Bluewater Corporation

990EZ • Fiscal year 2013 • EIN 27-2961843

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization ProfileN/A
128 Intervale Road05401-2804

(707) 326-9773

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$1

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

$25,792

No earlier filing loaded for comparison.

Net Assets

$12,896

No earlier filing loaded for comparison.

Liabilities

$12,896

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

$62,430

No earlier filing loaded for comparison.

Expenses

$58,676

No earlier filing loaded for comparison.

Net Income

$3,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $25,792Liabilities 2013: $12,896Net Assets 2013: $12,8962013Assets 2016: $19,393Net Assets 2016: $19,3932016Assets 2017: $24,645Net Assets 2017: $24,6452017Assets 2019: $13,014Net Assets 2019: $13,0142019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$25,792
Liabilities$12,896
Net Assets$12,896
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $62,430Expenses 2013: $58,676Net Income 2013: $3,7542013Revenue 2016: $64,013Expenses 2016: $56,987Net Income 2016: $7,0262016Revenue 2017: $22,928Expenses 2017: $17,676Net Income 2017: $5,2522017Revenue 2019: $3,400Expenses 2019: $5,237Net Income 2019: -$1,8372019Revenue 2020: $0Expenses 2020: $13,014Net Income 2020: -$13,0142020Revenue 2021: $02021

Highlighted filing

2013

Revenue$62,430
Expenses$58,676
Net Income$3,754
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.1
Gross Receipts
$62,430
Mission and Program Overview

Mission

Environmental education & reforesting

Restore water falls in costa rica

Program Services

DescriptionGrantsExpenses
RESTORING OUR WATERSHED$8,680$8,680
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY LEWIS HELIOTESPresidentPT$1-$1
WILL RAPPTreasurerPT$1-$1
MARIANNE BALCZUKSecretaryPT$1-$1
MIKE HELIOTESDirectorPT$0--
BRENDA I LEWISDirectorPT$0--
GEORGE LEWISDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-2961843
Phone
7073269773

Signing Officer

Name
Nancy Lewis Heliotes
Title
President
Phone
7073269773
Signed
2014-03-29
Discuss with paid preparer
Yes

Preparer

Preparer
Nicolas Hamati
Phone
7075571707
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 480. Advertising 300. Bank service charge 160. Coordination expenses 4175. Lodging-travel and food 18076. Materials 2000. Misc expense 3816. Recreational activities 4320. Transportation 2400. Meetings 544. Paypal service fees 44. Others 8680. Shipping 120.”

Form 990EZ, Part II, Line 24

“Cash 1068. Account receivables 10988. Furniture 840.”

Form 990EZ, Part II, Line 26

“Long term 5300. Unrestricted assets 3363. Net income 4233.”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILL RAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum07072537663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10128 INTERVALE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016608
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010040
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062430
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0840
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY LEWIS HELIOTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL RAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANNE BALCZUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HELIOTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA I LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012896
IRS990EZ/OtherChangesInNetAssetsAmt0479
IRS990EZ/OtherExpensesTotalAmt045115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE WATER FALLS IN COSTA RICA
IRS990EZ/PrintingPublicationsPostageAmt03521
IRS990EZ/ProgramServiceRevenueAmt045822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORING OUR WATERSHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012896
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058676
IRS990EZ/TotalProgramServiceExpensesAmt08680
IRS990EZ/TotalRevenueAmt062430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt062430
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062430
IRS990ScheduleA/Total509Grp/TotalAmt062430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062430
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 480. ADVERTISING 300. BANK SERVICE CHARGE 160. COORDINATION EXPENSES 4175. LODGING-TRAVEL AND FOOD 18076. MATERIALS 2000. MISC EXPENSE 3816. RECREATIONAL ACTIVITIES 4320. TRANSPORTATION 2400. MEETINGS 544. PAYPAL SERVICE FEES 44. OTHERS 8680. SHIPPING 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH 1068. ACCOUNT RECEIVABLES 10988. FURNITURE 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LONG TERM 5300. UNRESTRICTED ASSETS 3363. NET INCOME 4233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LEWIS HELIOTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07073269773
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLANET BLUEWATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0272961843
ReturnHeader/Filer/PhoneNum07073269773
ReturnHeader/Filer/USAddress/AddressLine10128 INTERVALE ROAD
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode0054012804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMATI BOOKKEEPING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 TRUMAN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMERICAN CANYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094503
ReturnHeader/PreparerPersonGrp/PhoneNum07075571707
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLAS HAMATI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T05:55:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,792
Liabilities
$12,896
Net assets
$12,896
Revenue
$62,430
Expenses
$58,676
Net income
$3,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.0$13.0
2019Detailed filing. Detailed filing data is available for this year.$13.0$13.0$3.40$5.24$1.84
2017Detailed filing. Detailed filing data is available for this year.$24.6$24.6$22.9$17.7$5.25
2016Detailed filing. Detailed filing data is available for this year.$19.4$19.4$64.0$57.0$7.03
2013Detailed filing. Detailed filing data is available for this year.$25.8$12.9$12.9$62.4$58.7$3.75
Peer Organizations

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