Civic Intelligence

Plus Wonder Inc.

990EZ • Fiscal year 2017 • EIN 47-4883903

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileWWW.PLUSWONDER.ORG
PO Box 310Garden City, UT 84028

(646) 402-1178

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

758%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$98,652

Up $87,157 (+758%) from 2016

Net Assets

$98,652

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$146,664

Up $76,653 (+109%) from 2016

Expenses

Down

$59,507

Down $78,113 (-57%) from 2016

Net Income

Up

$87,157

Up $154,766 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2015: $79,104Liabilities 2015: $02015Assets 2016: $11,495Liabilities 2016: $02016Assets 2017: $98,652Liabilities 2017: $0Net Assets 2017: $98,6522017Assets 2018: $94,681Liabilities 2018: $0Net Assets 2018: $94,6812018Assets 2019: $137,050Liabilities 2019: $0Net Assets 2019: $137,0502019Assets 2020: $149,312Liabilities 2020: $0Net Assets 2020: $149,3122020Assets 2021: $183,297Liabilities 2021: $0Net Assets 2021: $183,2972021Assets 2022: $145,389Liabilities 2022: $0Net Assets 2022: $145,3892022Assets 2023: $92,133Liabilities 2023: $0Net Assets 2023: $92,1332023Assets 2024: $139,709Liabilities 2024: $0Net Assets 2024: $139,7092024

Highlighted filing

2017

Assets$98,652
Liabilities$0
Net Assets$98,652
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $80,004Expenses 2015: $900Net Income 2015: $79,1042015Revenue 2016: $70,011Expenses 2016: $137,620Net Income 2016: -$67,6092016Revenue 2017: $146,664Expenses 2017: $59,507Net Income 2017: $87,1572017Revenue 2018: $75,074Expenses 2018: $79,045Net Income 2018: -$3,9712018Revenue 2019: $139,459Expenses 2019: $97,090Net Income 2019: $42,3692019Revenue 2020: $207,780Expenses 2020: $195,518Net Income 2020: $12,2622020Revenue 2021: $162,287Expenses 2021: $128,302Net Income 2021: $33,9852021Revenue 2022: $211,298Expenses 2022: $249,206Net Income 2022: -$37,9082022Revenue 2023: $108,514Expenses 2023: $161,770Net Income 2023: -$53,2562023Revenue 2024: $238,568Expenses 2024: $190,992Net Income 2024: $47,5762024

Highlighted filing

2017

Revenue$146,664
Expenses$59,507
Net Income$87,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$147,217
Mission and Program Overview

Mission

SCHEDULE O

Program Services

DescriptionGrantsExpenses
CHARITABLE ORGANIZATION ESTABLISHED TO CREATE A SERIES OF SHORT FILMS A BOOK AND A SERIES OF TOOLKITS TO PROMOTE THE POWER OF PARTNERSHIPS TO CHANGE THE WORLD FOR THE BETTER$143,505$59,507
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN O WADDELLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Plus Wonder Inc
EIN
47-4883903
Address
PO BOX 310, Garden City, UT 84028

Signing Officer

Name
Jean O Waddell
Title
President
Phone
6464021178
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Robert W Osborne & Co Pa
Address
1310 W BUSCH BLVD, Tampa, FL 33612
Preparer
Robert W Osborne Jr
Phone
8139352397
Supplemental Narrative

Additional Explanations

General explanation attachment

“Page 2, part iii, what is the organizations primary exempt purposecharitable foundation focused on education and awareness of the power of partnerships to change the world.”

Description of other expenses Part I line 16

“Description AmountTAXES, LICENSES 775BANK CHARGES 196TRAVEL 4,751”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN O WADDELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06464021178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garden City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098652
IRS990EZ/FundraisingGrossIncomeAmt03700
IRS990EZ/GrossReceiptsAmt0147217
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098652
IRS990EZ/OccupancyRentUtltsAndMaintAmt0358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN O WADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt04844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE ORGANIZATION ESTABLISHED TO CREATE A SERIES OF SHORT FILMS A BOOK AND A SERIES OF TOOLKITS TO PROMOTE THE POWER OF PARTNERSHIPS TO CHANGE THE WORLD FOR THE BETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0553
IRS990EZ/SpecialEventsNetIncomeLossAmt03147
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059507
IRS990EZ/TotalProgramServiceExpensesAmt059507
IRS990EZ/TotalRevenueAmt0146664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLUSWONDER.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0185360
IRS990ScheduleA/SubstantialContributorsTotAmt0108145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293505
IRS990ScheduleA/TotalSupportAmt0293532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 2, PART III, WHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSECHARITABLE FOUNDATION FOCUSED ON EDUCATION AND AWARENESS OF THE POWER OF PARTNERSHIPS TO CHANGE THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTAXES, LICENSES 775BANK CHARGES 196TRAVEL 4,751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN O WADDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06464021178
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUS WONDER INC
ReturnHeader/Filer/BusinessNameControlTxt0PLUS
ReturnHeader/Filer/EIN0474883903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/Filer/USAddress/CityNm0Garden City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A7DD2EEE5FEC7734B123A9839ED9FFC4CADDED9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A7DD2EEE5FEC7734B123A9839ED9FFC4CADDED9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05014062018242c4v0fzd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.0.117
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTm010:08:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591963964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W OSBORNE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 W BUSCH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033612
ReturnHeader/PreparerPersonGrp/PhoneNum08139352397
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W OSBORNE JR
ReturnHeader/ReturnTs02018-08-30T10:06:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,652
Liabilities
$0
Net assets
$98,652
Revenue
$146,664
Expenses
$59,507
Net income
$87,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.39$1.91$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.09$1.62$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.11$2.49$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.62$1.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.08$1.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.39$0.97$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.75$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.47$0.60$0.87
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.70$1.38$0.68
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.80$0.01$0.79