Civic Intelligence

The Plenary Co

990 • Fiscal year 2022 • EIN 47-2796683

Feb 01, 2021 to Jan 31, 2022 • Filed on Dec 15, 2022

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

203%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

240%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$235,947

Up $158,143 (+203%) from 2021

Net Assets

Up

$233,444

Up $223,601 (+2272%) from 2021

Liabilities

Down

$2,503

Down $65,458 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

Up

$299,532

Up $211,324 (+240%) from 2021

Expenses

Down

$75,931

Down $8,468 (-10%) from 2021

Net Income

Up

$223,601

Up $219,792 (+5770%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2022

Assets$235,947
Liabilities$2,503
Net Assets$233,444
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$299,532
Expenses$75,931
Net Income$223,601
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$299,532
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$77,804$233,947▲ $156,143
Accounts Receivable-$2,000-
Total Assets$77,804$235,947▲ $158,143
Liabilities
Accounts Payable and Accrued Expenses$67,961$2,503▼ $65,458
Total Liabilities$67,961$2,503▼ $65,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,843$233,444▲ $223,601
Total Net Assets Fund Balance$9,843$233,444▲ $223,601
Total Liabilities and Net Assets / Fund Balance$77,804$235,947▲ $158,143
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$262,630
Program Service Revenue
$36,851
Investment Income
$51
Other Revenue
$0
All Other Contributions
$262,630
Change in Net Assets
$223,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,400
Salaries, Compensation, and Employee Benefits$22,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,388--$20,388
Fees for Services Other$16,112$398-$16,510
Fees for Services Accounting-$6,640-$6,640
Payroll Taxes$2,143--$2,143
All Other Expenses$1,448$140-$1,588
Other Expenses$1,619$1,073-$1,073
Insurance$626--$626
Travel$42--$42
Interest-$2-$2
Total Functional Expenses$66,578$9,353$0$75,931
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
2022-12-15
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
5
Volunteers
5

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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 16,112. Management and general expenses 398. Fundraising expenses 0. Total expenses 16,510.”

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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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IRS990/MissionDesc0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 16,112. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PLENARY CO
ReturnHeader/Filer/BusinessNameControlTxt0PLEN
ReturnHeader/Filer/EIN0472796683
ReturnHeader/Filer/PhoneNum06282437608
ReturnHeader/Filer/USAddress/AddressLine1Txt0886A DE HARO ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261550036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNSTEIN ROSEN & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 THIRD AVENUE SUITE 1502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126129700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNSTEIN ROSEN COMPANY CPAS PC
ReturnHeader/ReturnTs02022-12-15T13:27:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINE SASSE
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,947
Liabilities
$2,503
Net assets
$233,444
Revenue
$299,532
Expenses
$75,931
Net income
$223,601
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