Civic Intelligence

Plus Wonder Inc.

990EZ • Fiscal year 2019 • EIN 47-4883903

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$137,050

Up $42,369 (+45%) from 2018

Net Assets

Up

$137,050

Up $42,369 (+45%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$139,459

Up $64,385 (+86%) from 2018

Expenses

Up

$97,090

Up $18,045 (+23%) from 2018

Net Income

Up

$42,369

Up $46,340 (+1167%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$137,050
Liabilities$0
Net Assets$137,050

Operations Trend

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

2019

Revenue$139,459
Expenses$97,090
Net Income$42,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$139,459
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.$114,450$68,649
Other program services$25,000$28,441
Compensation and Service Providers

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 Wadell
Title
President
Phone
6464021178
Signed
2020-07-20
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 432BANK CHARGES 65TRAVEL 9,298DUES & SUBSCRIPTIONS 796MEETING COSTS 1,649

Description of other assets Part II line 24

Category Beginning of Year End of YearREFUND RECEIVABLE 89 0

Other program services Part III line 31

Advance on book to accomplish organizations goals as stated in its purpose.

Business income not reported on 990-T Part V line 35

The business income is directly related to the nonprofits core program service accomplishments.

Raw XML Appendix151 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/BOYAmt094592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt084744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137050
IRS990EZ/GrossReceiptsAmt0139459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137050
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/BOYAmt089
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt025000
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/DescriptionProgramSrvcAccomTxt1Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114450
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097090
IRS990EZ/TotalProgramServiceExpensesAmt097090
IRS990EZ/TotalRevenueAmt0139459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLUSWONDER.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0365828
IRS990ScheduleA/SubstantialContributorsTotAmt0117162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482990
IRS990ScheduleA/TotalSupportAmt0483043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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 432BANK CHARGES 65TRAVEL 9,298DUES & SUBSCRIPTIONS 796MEETING COSTS 1,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearREFUND RECEIVABLE 89 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCE ON BOOK TO ACCOMPLISH ORGANIZATIONS GOALS AS STATED IN ITS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BUSINESS INCOME IS DIRECTLY RELATED TO THE NONPROFITS CORE PROGRAM SERVICE ACCOMPLISHMENTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN O WADELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06464021178
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
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/FederalOriginalSubmissionId05014062020202xuucnxx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.4.4
ReturnHeader/FilingSecurityInformation/IPDt02020-07-20
ReturnHeader/FilingSecurityInformation/IPTm010:54:13
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/PreparationDt02020-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W OSBORNE JR
ReturnHeader/ReturnTs02020-07-20T10:53:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings