Civic Intelligence

Plus Wonder Inc.

990EZ • Fiscal year 2018 • EIN 47-4883903

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$94,681

Down $3,971 (-4.0%) from 2017

Net Assets

Down

$94,681

Down $3,971 (-4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$75,074

Down $71,590 (-49%) from 2017

Expenses

Up

$79,045

Up $19,538 (+33%) from 2017

Net Income

Down

-$3,971

Down $91,128 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$94,681
Liabilities$0
Net Assets$94,681
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$75,074
Expenses$79,045
Net Income-$3,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$75,388
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$75,035$79,045
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
2019-08-20
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 1,575BANK CHARGES 279TRAVEL 5,806BUSINESS MEALS 53DUES & SUBSCRIPTIONS 705HONORARIA 1,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearREFUND RECEIVABLE 0 89”

Raw XML Appendix133 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/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/BOYAmt098652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094681
IRS990EZ/FundraisingGrossIncomeAmt0336
IRS990EZ/GrossReceiptsAmt075388
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094681
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/EOYAmt089
IRS990EZ/OtherExpensesTotalAmt09418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt02651
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/GrantsAndAllocationsAmt075035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0314
IRS990EZ/SpecialEventsNetIncomeLossAmt022
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079045
IRS990EZ/TotalProgramServiceExpensesAmt079045
IRS990EZ/TotalRevenueAmt075074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLUSWONDER.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0318028
IRS990ScheduleA/SubstantialContributorsTotAmt050512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368540
IRS990ScheduleA/TotalSupportAmt0368584
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 1,575BANK CHARGES 279TRAVEL 5,806BUSINESS MEALS 53DUES & SUBSCRIPTIONS 705HONORARIA 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearREFUND RECEIVABLE 0 89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN O WADDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06464021178
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
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/AtSubmissionCreationDeviceId00B901BFE80833306C8EF995C0DE4F146F1F00277
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B901BFE80833306C8EF995C0DE4F146F1F00277
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05014062019232mdg1ipr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.20.148
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTm010:48:16
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/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W OSBORNE JR
ReturnHeader/ReturnTs02019-08-20T10:46:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,681
Liabilities
$0
Net assets
$94,681
Revenue
$75,074
Expenses
$79,045
Net income
-$3,971
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