Civic Intelligence

Plumb Line Foundation

990EZ • Fiscal year 2016 • EIN 56-2064328

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.CHARACTERSTUFF.ORG
620 Timber DrWendell, NC 27591

(919) 366-3999

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-87%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-50%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$7,497

Down $11,856 (-61%) from 2015

Net Assets

Down

$7,487

Down $2,547 (-25%) from 2015

Liabilities

Down

$10

Down $9,309 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin11th percentile

Revenue

Down

$2,926

Down $2,958 (-50%) from 2015

Expenses

Up

$5,473

Up $286 (+5.5%) from 2015

Net Income

Down

-$2,547

Down $3,244 (-465%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $9,252Liabilities 2011: $3,8662011Assets 2012: $14,001Liabilities 2012: $14,6642012Assets 2013: $15,005Liabilities 2013: $7,506Net Assets 2013: $7,4992013Assets 2014: $11,790Liabilities 2014: $2,453Net Assets 2014: $9,3372014Assets 2015: $19,353Liabilities 2015: $9,319Net Assets 2015: $10,0342015Assets 2016: $7,497Liabilities 2016: $10Net Assets 2016: $7,4872016Assets 2017: $10,506Net Assets 2017: $10,5062017

Highlighted filing

2016

Assets$7,497
Liabilities$10
Net Assets$7,487
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $10,493Expenses 2011: $12,088Net Income 2011: -$1,5952011Revenue 2012: $5,723Expenses 2012: $11,772Net Income 2012: -$6,0492012Revenue 2013: $13,543Expenses 2013: $5,381Net Income 2013: $8,1622013Revenue 2014: $10,839Expenses 2014: $9,001Net Income 2014: $1,8382014Revenue 2015: $5,884Expenses 2015: $5,187Net Income 2015: $6972015Revenue 2016: $2,926Expenses 2016: $5,473Net Income 2016: -$2,5472016Revenue 2017: $11,538Expenses 2017: $8,519Net Income 2017: $3,0192017

Highlighted filing

2016

Revenue$2,926
Expenses$5,473
Net Income-$2,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$27,343
Mission and Program Overview

Mission

Plumb line foundation assists non-profits with building and facility needs

Program Services

DescriptionGrantsExpenses
PROVIDED BUILDING CONSULTING SERVICES DEALING WITH PROJECTS AND ACTED AS PURCHASING AGENCY TO PROVIDE LOWER COSTS TO HELP NONPROFITS-$5,473
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA T HALLPresident-$0--
W TERRY HALL IIIV P-$0--
DANE WALLACESecretary-$0--
GEOFF LEMASTERTreas-$0--
Filing and Contact Details

Filer

Filer Name
Plumb Line Foundation
EIN
56-2064328
Phone
9193663999
Address
620 TIMBER DR, WENDELL, NC 27591

Signing Officer

Name
Rebecca T Hall
Title
President
Phone
9193663999
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Jil Enterprises Pa
Address
3101 POPLARWOOD COURT SUITE 230, RALEIGH, NC 27604
Preparer
S Paul Lorusso Sr CPA
Phone
9198789040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing supplies 86 office supplies 734 travel 591 contributions 2,203 professional fees 590 bank service charges 189 interest/finance chgs 43 dues & subscriptions 75 property taxes 12 non-investment depreciation 950 total 5,473”

Form 990-ez, Part II, Line 24

“Accounts receivable 15,708 1,239 due from hall 0 3,262 assets 8,365 7,483 less accumulated depreciation 6,301 6,451 total 17,772 5,533”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,053 0 sales tax payable 0 0 due to hall 2,266 0 credit cards payable 0 10”

Raw XML Appendix142 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/PersonNm0REBECCA HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum09193654032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 TIMBER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WENDELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt023214
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01203
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07497
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02926
IRS990EZ/GrossReceiptsAmt027343
IRS990EZ/GrossSalesOfInventoryAmt026140
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA T HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W TERRY HALL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEOFF LEMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017772
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05533
IRS990EZ/OtherExpensesTotalAmt05473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLUMB LINE FOUNDATION ASSISTS NON-PROFITS WITH BUILDING AND FACILITY NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BUILDING CONSULTING SERVICES DEALING WITH PROJECTS AND ACTED AS PURCHASING AGENCY TO PROVIDE LOWER COSTS TO HELP NONPROFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01203
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09319
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05473
IRS990EZ/TotalProgramServiceExpensesAmt05473
IRS990EZ/TotalRevenueAmt02926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHARACTERSTUFF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057550
IRS990ScheduleA/Total509Grp/TotalAmt0247407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING SUPPLIES 86 OFFICE SUPPLIES 734 TRAVEL 591 CONTRIBUTIONS 2,203 PROFESSIONAL FEES 590 BANK SERVICE CHARGES 189 INTEREST/FINANCE CHGS 43 DUES & SUBSCRIPTIONS 75 PROPERTY TAXES 12 NON-INVESTMENT DEPRECIATION 950 TOTAL 5,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 15,708 1,239 DUE FROM HALL 0 3,262 ASSETS 8,365 7,483 LESS ACCUMULATED DEPRECIATION 6,301 6,451 TOTAL 17,772 5,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,053 0 SALES TAX PAYABLE 0 0 DUE TO HALL 2,266 0 CREDIT CARDS PAYABLE 0 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA T HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193663999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMB LINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0562064328
ReturnHeader/Filer/PhoneNum09193663999
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 TIMBER DR
ReturnHeader/Filer/USAddress/CityNm0WENDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075C0701BF3DCF42FE2A9EF4449B50EA32E2C9AB0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561946544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIL ENTERPRISES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 POPLARWOOD COURT SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027604
ReturnHeader/PreparerPersonGrp/PhoneNum09198789040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S PAUL LORUSSO SR CPA
ReturnHeader/ReturnTs02017-11-09T10:11:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,497
Liabilities
$10
Net assets
$7,487
Revenue
$2,926
Expenses
$5,473
Net income
-$2,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$10.5$10.5$11.5$8.52$3.02
2016Detailed filing. Detailed filing data is available for this year.$7.50$0.01$7.49$2.93$5.47$2.55
2015Detailed filing. Detailed filing data is available for this year.$19.4$9.32$10.0$5.88$5.19$0.70
2014Detailed filing. Detailed filing data is available for this year.$11.8$2.45$9.34$10.8$9.00$1.84
2013Detailed filing. Detailed filing data is available for this year.$15.0$7.51$7.50$13.5$5.38$8.16
2012Summary only. Only limited summary data is available for this year.$14.0$14.7$5.72$11.8$6.05
2011Summary only. Only limited summary data is available for this year.$9.25$3.87$10.5$12.1$1.60