Civic Intelligence

Plies

990 • Fiscal year 2019 • EIN 38-3658127

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 21, 2020

Organization ProfilePLIESINTERNATIONAL.ORG
PO Box 1273Wrightwood, CA 92397-1273

(574) 514-0636

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$144,096

Up $46,248 (+47%) from 2018

Net Assets

Down

$61,321

Down $7,897 (-11%) from 2018

Liabilities

Up

$82,775

Up $54,145 (+189%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Down

$122,413

Down $80,138 (-40%) from 2018

Expenses

Down

$130,310

Down $81,423 (-38%) from 2018

Net Income

Up

-$7,897

Up $1,285 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $140,010Liabilities 2011: $174,5762011Assets 2012: $332,789Liabilities 2012: $434,0552012Assets 2013: $484,065Liabilities 2013: $549,2182013Assets 2014: $235,841Liabilities 2014: $287,646Net Assets 2014: -$51,8052014Assets 2015: $107,058Liabilities 2015: $105,240Net Assets 2015: $1,8182015Assets 2016: $188,067Liabilities 2016: $161,673Net Assets 2016: $26,3942016Assets 2017: $139,209Liabilities 2017: $60,809Net Assets 2017: $78,4002017Assets 2018: $97,848Liabilities 2018: $28,630Net Assets 2018: $69,2182018Assets 2019: $144,096Liabilities 2019: $82,775Net Assets 2019: $61,3212019Assets 2020: $192,784Liabilities 2020: $25,438Net Assets 2020: $167,3462020Assets 2021: $510,067Liabilities 2021: $7,762Net Assets 2021: $502,3052021Assets 2022: $501,209Liabilities 2022: $3,576Net Assets 2022: $497,6332022Assets 2023: $1,085,937Liabilities 2023: $4,437Net Assets 2023: $1,081,5002023Assets 2024: $1,664,342Liabilities 2024: $1,109Net Assets 2024: $1,663,2332024

Highlighted filing

2019

Assets$144,096
Liabilities$82,775
Net Assets$61,321
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $40,353Expenses 2011: $74,919Net Income 2011: -$34,5662011Revenue 2012: $339,703Expenses 2012: $406,403Net Income 2012: -$66,7002012Revenue 2013: $545,061Expenses 2013: $508,948Net Income 2013: $36,1132013Revenue 2014: $674,469Expenses 2014: $661,121Net Income 2014: $13,3482014Revenue 2015: $480,186Expenses 2015: $426,563Net Income 2015: $53,6232015Revenue 2016: $416,178Expenses 2016: $391,602Net Income 2016: $24,5762016Revenue 2017: $435,231Expenses 2017: $383,225Net Income 2017: $52,0062017Revenue 2018: $202,551Expenses 2018: $211,733Net Income 2018: -$9,1822018Revenue 2019: $122,413Expenses 2019: $130,310Net Income 2019: -$7,8972019Revenue 2020: $359,894Expenses 2020: $251,927Net Income 2020: $107,9672020Revenue 2021: $730,387Expenses 2021: $392,830Net Income 2021: $337,5572021Revenue 2022: $654,711Expenses 2022: $659,383Net Income 2022: -$4,6722022Revenue 2023: $1,452,542Expenses 2023: $868,675Net Income 2023: $583,8672023Revenue 2024: $1,265,638Expenses 2024: $683,905Net Income 2024: $581,7332024

Highlighted filing

2019

Revenue$122,413
Expenses$130,310
Net Income-$7,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.2
Gross Receipts
$122,413
Mission and Program Overview

Mission

To create educational opportunities for chinese youth to develop english proficiency, cultural understanding, character, purpose and critical life skills so they will succeed in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,553$123,791▲ $74,238
Savings and Temporary Cash Investments$31,725$11,747▼ $19,978
Prepaid Expenses and Deferred Charges$5,888--
Accounts Receivable-$1,500-
Land, Buildings, and Equipment, Net$827$353▼ $474
Total Assets$97,848$144,096▲ $46,248
Other Assets Total$9,855$6,705▼ $3,150
Liabilities
Accounts Payable and Accrued Expenses$557$82,775▲ $82,218
Deferred Revenue$28,073--
Total Liabilities$28,630$82,775▲ $54,145
Net Assets / Fund Balance
Unrestricted Net Assets$69,218$61,321▼ $7,897
Total Net Assets Fund Balance$69,218$61,321▼ $7,897
Total Liabilities and Net Assets / Fund Balance$97,848$144,096▲ $46,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$353$2,622$2,975
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Lisa NaglePresident$11,890$11,890

Board Members and Trustees

NameTitle
Ben MantheiBoard Member
Phil FoxwellBoard Member
Piers Van Der MerweBoard Member
Rick MannBoard Member
Tim WendlingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$76,718
Program Service Revenue
$44,525
Investment Income
$1,170
Other Revenue
$0
All Other Contributions
$76,718
Change in Net Assets
$-7,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,319
Salaries, Compensation, and Employee Benefits$9,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$47,856--$47,856
Fees for Services Other$17,023$143-$17,166
Travel$15,834--$15,834
Other Salaries and Wages-$6,077-$6,077
Insurance-$5,988-$5,988
All Other Expenses$4,226$778-$5,004
Advertising$3,127--$3,127
Current Officers, Directors, Trustees, and Key Employees$800$2,160-$2,960
Fees for Services Accounting-$2,600-$2,600
Other Expenses$1,833--$1,833
Payroll Taxes$65$539-$604
Depreciation Depletion-$474-$474
Occupancy$405--$405
Other Employee Benefits-$350-$350
Office Expenses$48$99-$147
Total Functional Expenses$111,102$19,208$0$130,310
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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 11B

“The return is reviewed by the president and distributed to members of the board before submitting the return to the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Plies
EIN
38-3658127
Phone
5745140636
Address
PO BOX 1273, WRIGHTWOOD, CA 92397-1273

Signing Officer

Name
Lisa Nagle
Title
President
Phone
5745140636
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Nagle
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Cornerstone CPA Group Llp
Address
3160 WINDSOR CT, ELKHART, IN 46514-5556
Preparer
Bruce a Beyler CPA
Phone
5742628886
Supplemental Narrative

Additional Explanations

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

“High school year - to serve chinese families in the development of their children's character, culture, language and critical disciplines needed for life success.”

Form 990, Part IX, Line 11G

“Subcontract labor 17,023 143 0”

Raw XML Appendix385 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/Total509Grp/TotalAmt01657925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435581
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIGH SCHOOL YEAR - TO SERVE CHINESE FAMILIES IN THE DEVELOPMENT OF THEIR CHILDREN'S CHARACTER, CULTURE, LANGUAGE AND CRITICAL DISCIPLINES NEEDED FOR LIFE SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE PRESIDENT AND DISTRIBUTED TO MEMBERS OF THE BOARD BEFORE SUBMITTING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACT LABOR 17,023 143 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalContributionsAmt076718
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028630
IRS990/TotalLiabilitiesEOYAmt082775
IRS990/TotalLiabilitiesGrp/BOYAmt028630
IRS990/TotalLiabilitiesGrp/EOYAmt082775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061321
IRS990/TotalOtherProgSrvcExpenseAmt0535
IRS990/TotalOtherProgSrvcRevenueAmt03000
IRS990/TotalProgramServiceExpensesAmt0111102
IRS990/TotalProgramServiceRevenueAmt044525
IRS990/TotalReportableCompFromOrgAmt011890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144096
IRS990/TravelGrp/ProgramServicesAmt015834
IRS990/TravelGrp/TotalAmt015834
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA NAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
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ReturnHeader/Filer/PhoneNum05745140636
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:22:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471854716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03160 WINDSOR CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465145556
ReturnHeader/PreparerPersonGrp/PhoneNum05742628886
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A BEYLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-14T15:22:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,096
Liabilities
$82,775
Net assets
$61,321
Revenue
$122,413
Expenses
$130,310
Net income
-$7,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.27$0.68$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$1.45$0.87$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.65$0.66$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.73$0.39$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.17$0.36$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.12$0.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.20$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.44$0.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.42$0.39$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$0.48$0.43$0.05
2014Summary only. Only limited summary data is available for this year.$0.24$0.29$0.05$0.67$0.66$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.55$0.55$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.43$0.34$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.14$0.17$0.04$0.07$0.03