Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$16,765
Down $1,618 (-8.8%) from 2011
Net Assets
-$84,249
No earlier filing loaded for comparison.
Liabilities
Up$101,014
Up $1,005 (+1.0%) from 2011
Revenue
Down$60,692
Down $64,430 (-51%) from 2011
Expenses
Down$63,315
Down $64,420 (-50%) from 2011
Net Income
Down-$2,623
Down $10 (-0.4%) from 2011
PLUS COALITION, INC. IS A NON PROFIT TRADE ASSOCIATION AND ITS MISSION IS TO SIMPLIFY AND FACILITATE THE COMMUNICATION AND MANAGEMENT OF IMAGE RIGHTS.PLUS Coalition staff and contractors are focused on the continuous and ongoing process of development and operation of the organizations program services, substantially all of the organizations expenditures are dedicated to the development and delivery of program services.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 18383 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 16765 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 58880 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2623 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1583 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 60692 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 100000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -81626 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -81626 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -84249 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -84249 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 12049 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | HAROLD GELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | WILLIAM D WALKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SCOTT BROWNSTEIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CLEMENT MOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ALAN NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DUSTIN WEES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BONNIE BEACHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | PATRICK DONEHUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | GENE MOPSIK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JUDY FELDMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | ROGER FELDMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | ROBIN WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | JEFFREY SEDLIK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | JEFFREY BURKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Chairman |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 26769 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PLUS COALITION, INC. IS A NON PROFIT TRADE ASSOCIATION AND ITS MISSION IS TO SIMPLIFY AND FACILITATE THE COMMUNICATION AND MANAGEMENT OF IMAGE RIGHTS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 38 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ENGAGED GENERALLY IN PROFESSIONAL, EDUCATIONAL, SOCIAL AND TRADE ASSOCIATION RELATED ACTIVITIES FOR PURPOSE OF DEVELOPING,CREATING, OFFERING, PROVIDING, DISSEMINATING, PROMOTING, MANAGING AND MAINTAINING SYSTEMS AND INITIATIVES TO FACILITATE THE LICENSING OF IMAGES THROUGHOUT THE WORLD. |
| IRS990EZ/ProgramServiceRevenue | 0 | 1812 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 22876 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 100009 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 101014 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2797 EAST FOOTHILL BLVD 120 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PASADENA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91107 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JEFFREY SEDLIK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6264058100 |
| IRS990EZ/TotalAssets/BOY | 0 | 18383 |
| IRS990EZ/TotalAssets/EOY | 0 | 16765 |
| IRS990EZ/TotalExpenses | 0 | 63315 |
| IRS990EZ/TotalRevenue | 0 | 60692 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JEFF BURKE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 100000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LOAN TO ENTITY |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $1012 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SALES TAX PAYABLE - Beginning $9 SALES TAX PAYABLE - Ending $2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Payable to Officers, Directors, Etc. - Beginning $100000 Payable to Officers, Directors, Etc. - Ending $100000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LICENSE & PERMITS $35 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEETINGS $146 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BANK CHARGES $305 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | WEBSITE $464 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CREDIT CARD COLLECTION FEES $1571 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | TELEPHONE $3384 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | UTILITIES $7028 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Insurance $1087 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Travel $8292 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Office Expenses $4411 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Advertising and Promotion $46 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 651235832 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PLUS COALITION INC |
| ReturnHeader/Filer/NameControl | 0 | PLUS |
| ReturnHeader/Filer/Phone | 0 | 6264058100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2797 EAST FOOTHILL BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | PASADENA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91107 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | JEFFREY SEDLIK |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LAWRENCE S RACHMEL CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6345 BALBOA BLVD STE 382 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ENCINO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91316 |
| ReturnHeader/Preparer/Name | 0 | LAWRENCE S RACHMEL |
| ReturnHeader/Preparer/Phone | 0 | 8183420808 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T13:41:46-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.