Civic Intelligence

Plus Coalition Inc

990EZ • Fiscal year 2012 • EIN 65-1235832

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

2797 East Foothill Blvd91107
Siviq Scores

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

Liabilities / Assets

99th percentile

6.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

1.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-8.8%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $18,383Liabilities 2011: $100,0092011Assets 2012: $16,765Liabilities 2012: $101,014Net Assets 2012: -$84,2492012Assets 2013: $9,984Liabilities 2013: $100,002Net Assets 2013: -$90,0182013Assets 2014: $523,245Liabilities 2014: $4,243Net Assets 2014: $519,0022014Assets 2015: $185,272Liabilities 2015: $1,181Net Assets 2015: $184,0912015Assets 2016: $12,497Liabilities 2016: $783Net Assets 2016: $11,7142016Assets 2017: $15,602Liabilities 2017: $2Net Assets 2017: $15,6002017Assets 2018: $15,094Net Assets 2018: $15,0942018Assets 2019: $42,663Net Assets 2019: $42,6632019Assets 2020: $40,111Net Assets 2020: $40,1112020Assets 2021: $50,756Net Assets 2021: $50,7562021Assets 2022: $49,165Net Assets 2022: $49,1652022

Highlighted filing

2012

Assets$16,765
Liabilities$101,014
Net Assets-$84,249

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $125,122Expenses 2011: $127,735Net Income 2011: -$2,6132011Revenue 2012: $60,692Expenses 2012: $63,315Net Income 2012: -$2,6232012Revenue 2013: $143,603Expenses 2013: $149,372Net Income 2013: -$5,7692013Revenue 2014: $1,125,345Expenses 2014: $516,325Net Income 2014: $609,0202014Revenue 2015: $74,912Expenses 2015: $409,823Net Income 2015: -$334,9112015Revenue 2016: $9,468Expenses 2016: $181,845Net Income 2016: -$172,3772016Revenue 2017: $8,609Expenses 2017: $4,723Net Income 2017: $3,8862017Revenue 2018: $1,085Expenses 2018: $1,591Net Income 2018: -$5062018Revenue 2019: $30,403Expenses 2019: $2,834Net Income 2019: $27,5692019Revenue 2020: $591Expenses 2020: $3,143Net Income 2020: -$2,5522020Revenue 2021: $12,955Expenses 2021: $2,310Net Income 2021: $10,6452021Revenue 2022: $212Expenses 2022: $1,803Net Income 2022: -$1,5912022

Highlighted filing

2012

Revenue$60,692
Expenses$63,315
Net Income-$2,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
65-1235832
Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018383
IRS990EZ/CashSavingsAndInvestments/EOY016765
IRS990EZ/ContributionsGiftsGrantsEtc058880
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2623
IRS990EZ/FeesAndOthPymtToIndContractors01583
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts060692
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers0100000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-81626
IRS990EZ/NetAssetsOrFundBalancesBOY0-81626
IRS990EZ/NetAssetsOrFundBalances/EOY0-84249
IRS990EZ/NetAssetsOrFundBalancesEOY0-84249
IRS990EZ/OccupancyRentUtilitiesAndMaint012049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1232.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAROLD GELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM D WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT BROWNSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLEMENT MOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALAN NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DUSTIN WEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BONNIE BEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATRICK DONEHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GENE MOPSIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JUDY FELDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROGER FELDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROBIN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JEFFREY SEDLIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JEFFREY BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026769
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PLUS COALITION, INC. IS A NON PROFIT TRADE ASSOCIATION AND ITS MISSION IS TO SIMPLIFY AND FACILITATE THE COMMUNICATION AND MANAGEMENT OF IMAGE RIGHTS.
IRS990EZ/PrintingPublicationsPostage038
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENGAGED 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/ProgramServiceRevenue01812
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022876
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0100009
IRS990EZ/SumOfTotalLiabilities/EOY0101014
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102797 EAST FOOTHILL BLVD 120
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PASADENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091107
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFFREY SEDLIK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06264058100
IRS990EZ/TotalAssets/BOY018383
IRS990EZ/TotalAssets/EOY016765
IRS990EZ/TotalExpenses063315
IRS990EZ/TotalRevenue060692
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JEFF BURKE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0100000
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN TO ENTITY
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $1012
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAX PAYABLE - Beginning $9 SALES TAX PAYABLE - Ending $2
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $100000 Payable to Officers, Directors, Etc. - Ending $100000
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSE & PERMITS $35
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEETINGS $146
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $305
IRS990ScheduleO/GeneralExplanation/Explanation6WEBSITE $464
IRS990ScheduleO/GeneralExplanation/Explanation7CREDIT CARD COLLECTION FEES $1571
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $3384
IRS990ScheduleO/GeneralExplanation/Explanation9UTILITIES $7028
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1087
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $8292
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $4411
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $46
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651235832
ReturnHeader/Filer/Name/BusinessNameLine10PLUS COALITION INC
ReturnHeader/Filer/NameControl0PLUS
ReturnHeader/Filer/Phone06264058100
ReturnHeader/Filer/USAddress/AddressLine102797 EAST FOOTHILL BLVD
ReturnHeader/Filer/USAddress/City0PASADENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091107
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JEFFREY SEDLIK
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAWRENCE S RACHMEL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106345 BALBOA BLVD STE 382
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENCINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091316
ReturnHeader/Preparer/Name0LAWRENCE S RACHMEL
ReturnHeader/Preparer/Phone08183420808
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:41:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings