Civic Intelligence

Plant Exchange

990EZ • Fiscal year 2021 • EIN 32-0474732

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

212 9th Street suite 308Oakland, CA 94607

(510) 866-8482

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.24x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

96%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$183,388

Up $90,029 (+96%) from 2020

Net Assets

Up

$32,767

Up $502 (+1.6%) from 2020

Liabilities

Up

$150,621

Up $89,527 (+147%) from 2020

Revenue

Up

$121,012

Up $44,304 (+58%) from 2020

Expenses

Up

$120,066

Up $62,821 (+110%) from 2020

Net Income

Down

$946

Down $18,517 (-95%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2019: $39,639Liabilities 2019: $26,837Net Assets 2019: $12,8022019Assets 2020: $93,359Liabilities 2020: $61,094Net Assets 2020: $32,2652020Assets 2021: $183,388Liabilities 2021: $150,621Net Assets 2021: $32,7672021Assets 2022: $82,230Liabilities 2022: $151,815Net Assets 2022: -$69,5852022Assets 2023: $72,037Liabilities 2023: $134,282Net Assets 2023: -$62,2452023

Highlighted filing

2021

Assets$183,388
Liabilities$150,621
Net Assets$32,767

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2019: $80,172Expenses 2019: $70,565Net Income 2019: $9,6072019Revenue 2020: $76,708Expenses 2020: $57,245Net Income 2020: $19,4632020Revenue 2021: $121,012Expenses 2021: $120,066Net Income 2021: $9462021Revenue 2022: $127,683Expenses 2022: $229,625Net Income 2022: -$101,9422022Revenue 2023: $104,544Expenses 2023: $97,204Net Income 2023: $7,3402023

Highlighted filing

2021

Revenue$121,012
Expenses$120,066
Net Income$946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$121,012
Mission and Program Overview

Mission

Be a resource to foster community and the environment through the repurposing of plants and encouraging urban gardening.

Program Services

DescriptionGrantsExpenses
Monthly Community Plant Distribution$0$1,185
Plant Exchange Annual Event for community members to exchange plant - cancelled because of COVID$0$0
Community Reuse & Recycle Events - cancelled due to COVID$0$0
none$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Odette PollarBoard President & EdPT$0--
Chandler AlexandreBoard Member-$0--
Sandra DenhartBoard Member-$0--
Madeline MillerBoard Member-$0--
Ricky RobinsonBoard Member-$0--
Jordan SafineBoard Member-$0--
Sarah DavisBoard Member-$0--
Jonathon KochBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Plant Exchange
EIN
32-0474732
In Care Of
% Odette Pollar
Address
212 9th Street suite 308, Oakland, CA 94607

Signing Officer

Name
Odette Pollar
Title
Board President
Signed
2022-05-04
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

The Plant Exchange, Inc.

Part I, line 16

| Other Expenses:, Amount:| telephone telecommunications and technology, $7746.00| supplies, $1262.00| advertising & marketing, $565.00| insurance, $6934.00| meals and entertainment, $267.00| recruiting, $180.00| bank service and processing fees, $759.00| travel and meetings, $136.00| Vehicle expenses, $4493.00| worker's comp insurance, $286.00| payroll processing, $967.00| licenses and permits, $131.00| depreciation expense, $2600.00|

Part I, line 20

| Description:, Explanation:, Amount:| accounts payable, adjustment to previous accounts payable not recorded, $-444|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $273, $769| Deposits, 0, $37389| Fixed Asset - Vehicle, $8300, $8300|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card, $382, 0| Line of Credit, $25, 0| Government COVID Relief, $34147, $126200| Deferred Rent, $22600, $22600| Accrued PTO, 0, $1558| Accounts Payable, $3940, $263|

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Plant Exchange, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| telephone telecommunications and technology, $7746.00| supplies, $1262.00| advertising & marketing, $565.00| insurance, $6934.00| meals and entertainment, $267.00| recruiting, $180.00| bank service and processing fees, $759.00| travel and meetings, $136.00| Vehicle expenses, $4493.00| worker's comp insurance, $286.00| payroll processing, $967.00| licenses and permits, $131.00| depreciation expense, $2600.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Explanation:, Amount:| accounts payable, adjustment to previous accounts payable not recorded, $-444|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $273, $769| Deposits, 0, $37389| Fixed Asset - Vehicle, $8300, $8300|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card, $382, 0| Line of Credit, $25, 0| Government COVID Relief, $34147, $126200| Deferred Rent, $22600, $22600| Accrued PTO, 0, $1558| Accounts Payable, $3940, $263|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Odette Pollar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANT EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0320474732
ReturnHeader/Filer/ForeignPhoneNum05103162322
ReturnHeader/Filer/InCareOfNm0% Odette Pollar
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 9th Street suite 308
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
ReturnHeader/ReturnTs02022-05-04T16:42:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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