Civic Intelligence

The Plenary Co

990 • Fiscal year 2021 • EIN 47-2796683

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 14, 2021

Organization ProfileTHEPLENARY.CO
886A DE Haro StSan Francisco, CA 94107

(628) 243-7608

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

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

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

Liabilities / Revenue

93rd percentile

0.77x

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

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

Net Margin

44th percentile

4.3%

Higher net margin than 44% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$77,804

No earlier filing loaded for comparison.

Net Assets

$9,843

No earlier filing loaded for comparison.

Liabilities

$67,961

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

$88,208

No earlier filing loaded for comparison.

Expenses

$84,399

No earlier filing loaded for comparison.

Net Income

$3,809

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.

$600K$400K$200K$0Assets 2021: $77,804Liabilities 2021: $67,961Net Assets 2021: $9,8432021Assets 2022: $235,947Liabilities 2022: $2,503Net Assets 2022: $233,4442022Assets 2023: $562,946Liabilities 2023: $3,679Net Assets 2023: $559,2672023Assets 2024: $188,374Liabilities 2024: $3,601Net Assets 2024: $184,7732024Assets 2025: $42,478Liabilities 2025: $7,987Net Assets 2025: $34,4912025

Highlighted filing

2021

Assets$77,804
Liabilities$67,961
Net Assets$9,843
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $88,208Expenses 2021: $84,399Net Income 2021: $3,8092021Revenue 2022: $299,532Expenses 2022: $75,931Net Income 2022: $223,6012022Revenue 2023: $453,757Expenses 2023: $127,934Net Income 2023: $325,8232023Revenue 2024: $270,452Expenses 2024: $644,946Net Income 2024: -$374,4942024Revenue 2025: $80,675Expenses 2025: $230,957Net Income 2025: -$150,2822025

Highlighted filing

2021

Revenue$88,208
Expenses$84,399
Net Income$3,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$88,208
Mission and Program Overview

Mission

The plenary co is an arts & education nonprofit that collaborates with artists, experts, and communities to design creative pathways through social, scientific, and environmental issues. It produces imaginative works, interactive media, games, and exploratory exhibitions designed to co-create more informed, equitable, and sustainable communities.

To create better ways for the public to engage with social, scientific, and environmental issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,034$77,804▲ $71,770
Total Assets$6,034$77,804▲ $71,770
Liabilities
Accounts Payable and Accrued Expenses-$67,961-
Total Liabilities$0$67,961▲ $67,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,034$9,843▲ $3,809
Total Net Assets Fund Balance$6,034$9,843▲ $3,809
Total Liabilities and Net Assets / Fund Balance$6,034$77,804▲ $71,770
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stephanie Fine SassePresident & Assistant Clerk
Maya BialikVice President & Clerk
Crystal Noelle DilworthTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$80,004
Program Service Revenue
$8,188
Investment Income
$16
Other Revenue
$0
All Other Contributions
$80,004
Change in Net Assets
$3,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,759
Total Fundraising Expense$4,410
Salaries, Compensation, and Employee Benefits$2,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,823--$4,823
Advertising--$4,410$4,410
Other Salaries and Wages$2,375--$2,375
Fees for Services Accounting-$1,400-$1,400
All Other Expenses$201$518-$719
Other Expenses$572--$572
Payroll Taxes$265--$265
Insurance$83--$83
Total Functional Expenses$78,071$1,918$4,410$84,399
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Prior to filing, the form 990 was emailed to the entire board.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request. The governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
The Plenary Co
EIN
47-2796683
Phone
6282437608
Address
886A DE HARO ST, SAN FRANCISCO, CA 94107

Signing Officer

Name
Stephanie Fine Sasse
Title
President
Phone
6282437608
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Fine Sasse
Formed
2015
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
8

Preparer

Firm
Bernstein Rosen & Company Cpas Pc
Address
630 THIRD AVENUE SUITE 1502, NEW YORK, NY 10017
Preparer
Bernstein Rosen Company Cpas Pc
Phone
2126129700
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,804
Liabilities
$67,961
Net assets
$9,843
Revenue
$88,208
Expenses
$84,399
Net income
$3,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$0.81$2.31$1.50
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.85$2.70$6.45$3.74
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.04$5.59$4.54$1.28$3.26
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$3.00$0.76$2.24
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.68$0.10$0.88$0.84$0.04