Civic Intelligence

Plumb Line Foundation

990EZ • Fiscal year 2017 • EIN 56-2064328

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.CHARACTERSTUFF.ORG
1022 Laurens WayKnightdale, NC 27545

(919) 366-3999

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

294%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,506

Up $3,009 (+40%) from 2016

Net Assets

Up

$10,506

Up $3,019 (+40%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$11,538

Up $8,612 (+294%) from 2016

Expenses

Up

$8,519

Up $3,046 (+56%) from 2016

Net Income

Up

$3,019

Up $5,566 (+219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$10,506
Liabilities-
Net Assets$10,506
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$11,538
Expenses$8,519
Net Income$3,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$70,935
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-$8,519
Compensation and Service Providers
Top Officer Pay73rd 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
1022 LAURENS WAY, KNIGHTDALE, NC 27545

Signing Officer

Name
Rebecca T Hall
Title
President
Phone
9193663999
Signed
2018-11-07
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 182 office supplies 1,747 travel 1,604 contributions 1,200 professional fees 610 bank service charges 130 interest/finance chgs 3 dues & subscriptions 75 property taxes 39 continuing education 475 contract labor 225 commission 1,100 auto expense 672 non-investment depreciation 457 total 8,519”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,239 0 due from hall 3,262 2,318 assets 7,483 7,483 less accumulated depreciation 6,451 6,908 total 5,533 2,893”

Form 990-ez, Part II, Line 26

“Credit cards payable 10 0”

Raw XML Appendix144 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/BOYAmt01964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt059397
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03019
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010506
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011538
IRS990EZ/GrossReceiptsAmt070935
IRS990EZ/GrossSalesOfInventoryAmt070935
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010506
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/BOYAmt05533
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02893
IRS990EZ/OtherExpensesTotalAmt08519
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/ProgramServiceExpensesAmt08519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08519
IRS990EZ/TotalProgramServiceExpensesAmt08519
IRS990EZ/TotalRevenueAmt011538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHARACTERSTUFF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058676
IRS990ScheduleA/Total509Grp/TotalAmt0260792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING SUPPLIES 182 OFFICE SUPPLIES 1,747 TRAVEL 1,604 CONTRIBUTIONS 1,200 PROFESSIONAL FEES 610 BANK SERVICE CHARGES 130 INTEREST/FINANCE CHGS 3 DUES & SUBSCRIPTIONS 75 PROPERTY TAXES 39 CONTINUING EDUCATION 475 CONTRACT LABOR 225 COMMISSION 1,100 AUTO EXPENSE 672 NON-INVESTMENT DEPRECIATION 457 TOTAL 8,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,239 0 DUE FROM HALL 3,262 2,318 ASSETS 7,483 7,483 LESS ACCUMULATED DEPRECIATION 6,451 6,908 TOTAL 5,533 2,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS PAYABLE 10 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA T HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193663999
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMB LINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0562064328
ReturnHeader/Filer/PhoneNum09193663999
ReturnHeader/Filer/USAddress/AddressLine1Txt01022 LAURENS WAY
ReturnHeader/Filer/USAddress/CityNm0KNIGHTDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:12:03
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S PAUL LORUSSO SR CPA
ReturnHeader/ReturnTs02018-11-14T10:12:03-05:00
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
$10,506
Liabilities
-
Net assets
$10,506
Revenue
$11,538
Expenses
$8,519
Net income
$3,019
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