Civic Intelligence

Plans Tonight Inc

990EZ • Fiscal year 2014 • EIN 71-1051467

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2016

Organization ProfileN/A
1804 Garnet AveSan Diego, CA 92109

(858) 204-5299

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,095

Down $249 (-1.3%) from 2013

Net Assets

Down

$19,095

Down $249 (-1.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$5,001

Down $11,178 (-69%) from 2013

Expenses

Up

$5,250

Up $4,327 (+469%) from 2013

Net Income

Down

-$249

Down $15,505 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20K$15K$10K$5.0K$0Assets 2009: $0Liabilities 2009: $02009Assets 2012: $4,088Liabilities 2012: $02012Assets 2013: $19,344Net Assets 2013: $19,3442013Assets 2014: $19,095Net Assets 2014: $19,0952014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$19,095
Liabilities-
Net Assets$19,095
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2012: $4,088Expenses 2012: $0Net Income 2012: $4,0882012Revenue 2013: $16,179Expenses 2013: $923Net Income 2013: $15,2562013Revenue 2014: $5,001Expenses 2014: $5,250Net Income 2014: -$2492014Revenue 2015: $4,733Expenses 2015: $23,828Net Income 2015: -$19,0952015

Highlighted filing

2014

Revenue$5,001
Expenses$5,250
Net Income-$249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2016
Return Version
2014v6.0
Gross Receipts
$5,001
Mission and Program Overview

Mission

Provide safe rides to people who shouldn't drive

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSPORTATION FOR THOSE WHO SHOULDN'T BE DRIVING$5,250-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT HODGKINCEO-$0--
FRED HARDYSecretary-$0--
JAY MEYER BUKZINChairman-$0--
DENISE M LAGOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Plans Tonight Inc
EIN
71-1051467
Phone
8582045299
Address
1804 GARNET AVE, SAN DIEGO, CA 92109

Signing Officer

Name
Fred Hardy
Title
Secretary
Signed
2016-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Teri A Cohen CPA APC INC
Address
780 Fulton Road, San Marcos, CA 92069-2072
Preparer
Teri a Cohen
Phone
7607449696
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $325”

Other Expenses.1002

“Office Expenses $114”

Other Expenses.1012

“Insurance $196”

Other Expenses.1

“Computer & internet $2606”

Other Expenses.2

“MUSIC EQUIPMENT $61”

Other Expenses.3

“LICENSES $45”

Other Expenses.4

“Payroll processing fees $29”

Other Expenses.5

“BANK CHARGES $3”

Raw XML Appendix139 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/PersonNm0PAT HODGKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08582045299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03245 UNIVERSITY AVENUE SUITE 1336
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019095
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05001
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019095
IRS990EZ/OccupancyRentUtltsAndMaintAmt01871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT HODGKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY MEYER BUKZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE M LAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE RIDES TO PEOPLE WHO SHOULDN'T DRIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSPORTATION FOR THOSE WHO SHOULDN'T BE DRIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05250
IRS990EZ/TotalProgramServiceExpensesAmt05250
IRS990EZ/TotalRevenueAmt05001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt021168
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021168
IRS990ScheduleA/TotalSupportAmt021168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER & INTERNET $2606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSIC EQUIPMENT $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING FEES $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANS TONIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0711051467
ReturnHeader/Filer/PhoneNum08582045299
ReturnHeader/Filer/USAddress/AddressLine1Txt01804 GARNET AVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teri A Cohen CPA APC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 Fulton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920692072
ReturnHeader/PreparerPersonGrp/PhoneNum07607449696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI A COHEN
ReturnHeader/ReturnTs02016-09-02T16:52:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,095
Liabilities
-
Net assets
$19,095
Revenue
$5,001
Expenses
$5,250
Net income
-$249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.73$23.8$19.1
2014Detailed filing. Detailed filing data is available for this year.$19.1$19.1$5.00$5.25$0.25
2013Detailed filing. Detailed filing data is available for this year.$19.3$19.3$16.2$0.92$15.3
2012Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$0.00$4.09
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00