Civic Intelligence

Plusoneplusoneplusone

990PF • Fiscal year 2016 • EIN 46-4556468

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profilewww.plus1.org
1459 18th Street Box 348San Francisco, CA 94107

(646) 455-1155

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$60,911

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$271,674

Up $141,730 (+109%) from 2015

Net Assets

Up

$271,674

Up $143,318 (+112%) from 2015

Liabilities

Down

$0

Down $1,588 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$825,031

Up $578,546 (+235%) from 2015

Expenses

Up

$681,713

Up $497,158 (+269%) from 2015

Net Income

Up

$143,318

Up $81,388 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $74,640Liabilities 2014: $8,214Net Assets 2014: $66,4262014Assets 2015: $129,944Liabilities 2015: $1,588Net Assets 2015: $128,3562015Assets 2016: $271,674Liabilities 2016: $0Net Assets 2016: $271,6742016Assets 2017: $368,437Liabilities 2017: $76,164Net Assets 2017: $292,2732017Assets 2018: $145,309Liabilities 2018: $207,538Net Assets 2018: -$62,2292018Assets 2019: $416,528Liabilities 2019: $455,311Net Assets 2019: -$38,7832019Assets 2020: $841,770Liabilities 2020: $323,483Net Assets 2020: $518,2872020Assets 2021: $5,684,709Liabilities 2021: $135,160Net Assets 2021: $5,549,5492021Assets 2022: $2,370,522Liabilities 2022: $228,861Net Assets 2022: $2,141,6612022Assets 2023: $1,610,451Liabilities 2023: $204,433Net Assets 2023: $1,406,0182023Assets 2024: $1,742,787Liabilities 2024: $116,240Net Assets 2024: $1,626,5472024

Highlighted filing

2016

Assets$271,674
Liabilities$0
Net Assets$271,674
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $260,598Expenses 2014: $194,172Net Income 2014: $66,4262014Revenue 2015: $246,485Expenses 2015: $184,555Net Income 2015: $61,9302015Revenue 2016: $825,031Expenses 2016: $681,713Net Income 2016: $143,3182016Revenue 2017: $1,353,154Expenses 2017: $1,332,555Net Income 2017: $20,5992017Revenue 2018: $1,670,128Expenses 2018: $2,024,630Net Income 2018: -$354,5022018Revenue 2019: $1,846,418Expenses 2019: $1,822,972Net Income 2019: $23,4462019Revenue 2020: $1,708,192Expenses 2020: $1,151,122Net Income 2020: $557,0702020Revenue 2021: $11,808,551Expenses 2021: $6,777,289Net Income 2021: $5,031,2622021Revenue 2022: $5,857,699Expenses 2022: $9,265,587Net Income 2022: -$3,407,8882022Revenue 2023: $3,499,866Expenses 2023: $4,235,509Net Income 2023: -$735,6432023Revenue 2024: $3,634,434Expenses 2024: $3,413,905Net Income 2024: $220,5292024

Highlighted filing

2016

Revenue$825,031
Expenses$681,713
Net Income$143,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

PLUSONEPLUSONEPLUSONEs mission is to build and fuel a community of advocates from creative industries with a long-term commitment to the actions that catalyze and create systemic change for a more just and equal world.

Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marika Anthony-ShawCEO/DirectorFT$60,911-$60,911
Cassia Van Der Hoof HolsteinBoard ChairFT$0--
Jonathan DorseyDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Program ActivitiesPCWynnewood, PA, US$158,145
Paid Grant-Program ActivitiesPCSan Francisco, CA, US$157,768
Paid Grant-Program ActivitiesPCMontgomery, AL, US$125,577
Paid Grant-Program ActivitiesPCSan Francisco, CA, US$94,715
Paid Grant-Program ActivitiesPCNew York, NY, US$42,107
Paid Grant-Program ActivitiesPCBuffalo, NY, US$22,817
Paid Grant-Program ActivitiesPCMadison, WI, US$1,200
Filing and Contact Details

Filer

Filer Name
PlusOnePlusOnePlusOne
EIN
46-4556468
Phone
6464551155
Address
1459 18th Street Box 348, San Francisco, CA 94107

Signing Officer

Name
Marika Anthony-Shaw
Title
CEO/Director
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Raw XML Appendix313 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Cassia Van Der Hoof Holstein
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5101 E Mifflin St 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6200 Delaware Ave 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Montgomery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Wynnewood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Buffalo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd136104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319096
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd553703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd614202
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0602329
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018730
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018730
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0172085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0190091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01021896
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0659720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0172085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0190091
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0678450
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0659720
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01021896
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0362176
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Emerson Collective
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Silicon Valley Community Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0278 University Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12440 West El Camino Real 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Palo Alto
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Mountain View
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094301
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd194040
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Information Technology
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Operations
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Program Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01003
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1928
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2718
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01003
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1928
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33051
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Ticket Add-On Funds
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0664531
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt010600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marika Anthony-Shaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PlusOnePlusOnePlusOne
ReturnHeader/Filer/BusinessNameControlTxt0PLUS
ReturnHeader/Filer/EIN0464556468
ReturnHeader/Filer/PhoneNum06464551155
ReturnHeader/Filer/USAddress/AddressLine1Txt01459 18th Street Box 348
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02017-11-03T10:55:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$271,674
Liabilities
$0
Net assets
$271,674
Revenue
$825,031
Expenses
$681,713
Net income
$143,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.63$3.63$3.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.20$1.41$3.50$4.24$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.23$2.14$5.86$9.27$3.41
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.14$5.55$11.8$6.78$5.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.32$0.52$1.71$1.15$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.46$0.04$1.85$1.82$0.02
2018Summary only. Only limited summary data is available for this year.$0.15$0.21$0.06$1.67$2.02$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.35$1.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.83$0.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.25$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.26$0.19$0.07