Civic Intelligence

Pot-A-Plant

990 • Fiscal year 2016 • EIN 45-5037887

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization Profile
42280 Beacon HillPalm Desert, CA 92211

(760) 333-9093

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

99th percentile

771%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$5,595

Up $4,953 (+771%) from 2015

Expenses

Up

$5,199

Up $4,569 (+725%) from 2015

Net Income

Up

$396

Up $384 (+3200%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2013: $658Liabilities 2013: $658Net Assets 2013: $02013Assets 2014: $658Liabilities 2014: $658Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2013: $655Expenses 2013: $1,313Net Income 2013: -$6582013Revenue 2014: $450Expenses 2014: $520Net Income 2014: -$702014Revenue 2015: $642Expenses 2015: $630Net Income 2015: $122015Revenue 2016: $5,595Expenses 2016: $5,199Net Income 2016: $3962016

Highlighted filing

2016

Revenue$5,595
Expenses$5,199
Net Income$396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,595
Mission and Program Overview

Mission

To creat horticultural therapy that enhances the special olympics experence for particapating athletes via caring valunteers, touching soil and repotting a plant to take home and nurture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Greg EberlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,595
Change in Net Assets
$396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,031
Total Functional Expenses$0$0$0$5,199
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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

Part VI, Section C, Line 19

“Governing documents were not made public”

Part VII, Line 1A(B)

“5-6 HOURS”

Filing and Contact Details

Filer

Filer Name
Pot-a-plant
EIN
45-5037887
Phone
7603339093
Address
42280 BEACON HILL, PALM DESERT, CA 92211

Signing Officer

Name
Greg Eberly
Title
Treasurer
Phone
7603339093
Signed
2017-04-07

Organization Details

Principal Officer
Greg Eberly
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Mcinerneys
Address
3077 E VENTURA, PALM SPRINGS, CA 92262
Preparer
James H Mcinerney
Phone
7606997348
Raw XML Appendix248 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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IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrossReceiptsAmt05595
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IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO CREAT HORTICULTURAL THERAPY THAT ENHANCES THE SPECIAL OLYMPICS EXPERENCE FOR PARTICAPATING ATHLETES VIA CARING VALUNTEERS, TOUCHING SOIL AND REPOTTING A PLANT TO TAKE HOME AND NURTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/NondeductibleContriDisclInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherExpensesGrp/Desc0BUSINESS AND LEGAL
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3INSURANCE AND BANK
IRS990/OtherExpensesGrp/TotalAmt0155
IRS990/OtherExpensesGrp/TotalAmt1468
IRS990/OtherExpensesGrp/TotalAmt23545
IRS990/OtherExpensesGrp/TotalAmt31031
IRS990/OtherOrganizationDsc0501 (C) (3)
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYContributionsGrantsAmt0642
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IRS990/PYTotalRevenueAmt0642
IRS990/QuidProQuoContributionsInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0396
IRS990/RegularMonitoringEnfrcInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05994
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07342
IRS990ScheduleA/TotalSupportAmt07342
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS WERE NOT MADE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15-6 HOURS
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IRS990/USAddress/AddressLine2Txt0D-10
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG EBERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07603339093
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
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ReturnHeader/Filer/BusinessNameControlTxt0POT-
ReturnHeader/Filer/EIN0455037887
ReturnHeader/Filer/PhoneNum07603339093
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.74.213.112
ReturnHeader/FilingSecurityInformation/IPDt02017-04-07
ReturnHeader/FilingSecurityInformation/IPTm010:07:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092262
ReturnHeader/PreparerPersonGrp/PhoneNum07606997348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H MCINERNEY
ReturnHeader/ReturnTs02017-04-13T11:02:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,595
Expenses
$5,199
Net income
$396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$5,595$5,199$396
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$642$630$12
2014Detailed filing. Detailed filing data is available for this year.$658$658$0$450$520$70
2013Detailed filing. Detailed filing data is available for this year.$658$658$0$655$1,313$658