Civic Intelligence

Plus Wonder Inc.

990EZ • Fiscal year 2021 • EIN 47-4883903

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 23, 2022

Organization ProfileWWW.PLUSWONDER.ORG
9450 Silver Creek RdPark City, UT 84098

(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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

66th percentile

21%

Higher net margin than 66% 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

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$183,297

Up $33,985 (+23%) from 2020

Net Assets

Up

$183,297

Up $33,985 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$162,287

Down $45,493 (-22%) from 2020

Expenses

Down

$128,302

Down $67,216 (-34%) from 2020

Net Income

Up

$33,985

Up $21,723 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$183,297
Liabilities$0
Net Assets$183,297
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$162,287
Expenses$128,302
Net Income$33,985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 23, 2022
Return Version
2021v4.2
Gross Receipts
$162,287
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.$149,782$106,096
Other program services$12,500$22,206
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Plus Wonder Inc
EIN
47-4883903
Address
9450 SILVER CREEK RD, Park City, UT 84098

Signing Officer

Name
Jean O Waddell
Title
President
Phone
6464021178
Signed
2022-12-23
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

Description of other expenses Part I line 16

“Description AmountMARKETING 2,271TAXES, PERMITS 2,659DUES & SUBSCRIPTIONS 634BANK FEES 270”

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.”

Part III response or note to any other line in Part III

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

Raw XML Appendix150 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/AddressLine1Txt09450 SILVER CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Park City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149782
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183297
IRS990EZ/GrossReceiptsAmt0162287
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183297
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/OtherExpensesTotalAmt05834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt081323
IRS990EZ/ProgramServiceRevenueAmt012500
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/GrantsAndAllocationsAmt0149782
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128302
IRS990EZ/TotalProgramServiceExpensesAmt0128302
IRS990EZ/TotalRevenueAmt0162287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLUSWONDER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0690541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41050
IRS990ScheduleA/PublicSupportPY170Pct00.53600
IRS990ScheduleA/PublicSupportTotal170Amt0283482
IRS990ScheduleA/SubstantialContributorsTotAmt0407059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690541
IRS990ScheduleA/TotalSupportAmt0690636
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/ExplanationTxt0Description AmountMARKETING 2,271TAXES, PERMITS 2,659DUES & SUBSCRIPTIONS 634BANK FEES 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCE ON BOOK TO ACCOMPLISH ORGANIZATIONS GOALS AS STATED IN ITS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS INCOME IS DIRECTLY RELATED TO THE NONPROFITS CORE PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART 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/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN O WADDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06464021178
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUS WONDER INC
ReturnHeader/Filer/BusinessNameControlTxt0PLUS
ReturnHeader/Filer/EIN0474883903
ReturnHeader/Filer/USAddress/AddressLine1Txt09450 SILVER CREEK RD
ReturnHeader/Filer/USAddress/CityNm0Park City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
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/PreparationDt02022-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W OSBORNE JR
ReturnHeader/ReturnTs02022-12-23T10:47:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WADDELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$183,297
Liabilities
$0
Net assets
$183,297
Revenue
$162,287
Expenses
$128,302
Net income
$33,985
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