Civic Intelligence

Plus Coalition Inc

990EZ • Fiscal year 2013 • EIN 65-1235832

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

2797 East Foothill Blvd91107

(626) 405-8100

Siviq Scores

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

Liabilities / Assets

100th percentile

10.02x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

0.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$48,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

137%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$9,984

Down $6,781 (-40%) from 2012

Net Assets

Down

-$90,018

Down $5,769 (-6.8%) from 2012

Liabilities

Down

$100,002

Down $1,012 (-1.0%) from 2012

Revenue

Up

$143,603

Up $82,911 (+137%) from 2012

Expenses

Up

$149,372

Up $86,057 (+136%) from 2012

Net Income

Down

-$5,769

Down $3,146 (-120%) from 2012

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

2013

Assets$9,984
Liabilities$100,002
Net Assets-$90,018

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

2013

Revenue$143,603
Expenses$149,372
Net Income-$5,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$143,603
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY SEDLIKPresident & CEOPT$48,000-$48,000
CATHY ARONDirector-$0--
ROGER FELDMANChairman-$0--
JUDY FELDMANDirector-$0--
GENE MOPSIKDirector-$0--
DANIEL DENNEHYDirector-$0--
BONNIE BEACHERSecretary-$0--
DUSTIN WEESVice Chairman-$0--
ABBIE ENOCKDirector-$0--
CAROL MANDELDirector-$0--
CLEMENT MOKDirector-$0--
Filing and Contact Details

Filer

EIN
65-1235832
Phone
6264058100

Signing Officer

Name
Jeffrey Sedlik
Title
CEO
Signed
2014-05-28
Discuss with paid preparer
Yes

Preparer

Preparer
Lawrence S Rachmel
Phone
8183420808
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2140

Other Expenses.1005

Travel $8076

Other Expenses.1012

Insurance $3608

Other Expenses.1

WEBSITE $5606

Other Expenses.2

TELEPHONE $3804

Other Expenses.3

UTILITIES $3350

Other Expenses.4

Credit card collection fees $1838

Other Expenses.5

REPAIRS $428

Other Expenses.7

TRADE SHOWS $291

Other Expenses.8

BOARD MEETINGS $275

Other Expenses.9

AUTO EXP $261

Other Expenses.10

BANK CHARGES $215

Other Expenses.11

PO BOX RENTAL $165

Other Expenses.12

DUES & SUBSCRIPTIONS $54

Other Expenses.13

LICENSE & PERMITS $35

Other Expenses.15

TAXES & FEES $28

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $100000 Payable to Officers, Directors, Etc. - Ending $100000

Total Liabilities.1

SALES TAX PAYABLE - Beginning $2 SALES TAX PAYABLE - Ending $2

Total Liabilities.2

PAYROLL TAX PAYABLE - Beginning $1012 PAYROLL TAX PAYABLE - Ending $0

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY SEDLIK
IRS990EZ/BooksInCareOfDetail/PhoneNum06264058100
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IRS990EZ/BooksInCareOfDetail/USAddress/City0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141745
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5769
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016765
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0143603
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt0100000
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-84249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-90018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-84249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-90018
IRS990EZ/OccupancyRentUtltsAndMaintAmt016680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY SEDLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY ARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE MOPSIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL DENNEHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BONNIE BEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DUSTIN WEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ABBIE ENOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROL MANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CLEMENT MOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLUS COALITION, INC. IS A NON PROFIT TRADE ASSOCIATION AND ITS MISSION IS TO SIMPLIFY AND FACILITATE THE COMMUNICATION AND MANAGEMENT OF IMAGE RIGHTS.
IRS990EZ/PrintingPublicationsPostageAmt0447
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGAGED 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086324
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0101014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100002
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149372
IRS990EZ/TotalRevenueAmt0143603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF BURKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $5606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $3804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $3350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD COLLECTION FEES $1838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRADE SHOWS $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD MEETINGS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXP $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PO BOX RENTAL $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE & PERMITS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES & FEES $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $100000 Payable to Officers, Directors, Etc. - Ending $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALES TAX PAYABLE - Beginning $2 SALES TAX PAYABLE - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAX PAYABLE - Beginning $1012 PAYROLL TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SEDLIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLUS COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLUS
ReturnHeader/Filer/EIN0651235832
ReturnHeader/Filer/PhoneNum06264058100
ReturnHeader/Filer/USAddress/AddressLine102797 EAST FOOTHILL BLVD
ReturnHeader/Filer/USAddress/City0PASADENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAWRENCE S RACHMEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106345 BALBOA BLVD STE 382
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091316
ReturnHeader/PreparerPersonGrp/PhoneNum08183420808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE S RACHMEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-28T11:48:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings