Civic Intelligence

Plan B Foundation Inc

990EZ • Fiscal year 2017 • EIN 81-2573246

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfileN/A
1785 W Sr89a Suite 3ASedona, AZ 86336

(928) 239-4828

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

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,763

No earlier filing loaded for comparison.

Net Assets

$10,763

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$127,075

No earlier filing loaded for comparison.

Expenses

$117,800

No earlier filing loaded for comparison.

Net Income

$9,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $10,763Net Assets 2017: $10,7632017Assets 2018: $6,415Net Assets 2018: $6,4152018Assets 2019: $10,412Net Assets 2019: $10,4122019Assets 2020: $25,711Net Assets 2020: $25,7112020Assets 2021: $9,531Net Assets 2021: $9,5312021

Highlighted filing

2017

Assets$10,763
Liabilities-
Net Assets$10,763
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $127,075Expenses 2017: $117,800Net Income 2017: $9,2752017Revenue 2018: $191,446Expenses 2018: $195,796Net Income 2018: -$4,3502018Revenue 2019: $135,794Expenses 2019: $134,613Net Income 2019: $1,1812019Revenue 2020: $92,037Expenses 2020: $77,046Net Income 2020: $14,9912020Revenue 2021: $110,263Expenses 2021: $126,443Net Income 2021: -$16,1802021

Highlighted filing

2017

Revenue$127,075
Expenses$117,800
Net Income$9,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$127,075
Mission and Program Overview

Mission

To support organizations and individuals in their mission to protect, preserve and rescue wolves through advocacy, education and funding.

Program Services

DescriptionGrantsExpenses
TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING.-$117,800
TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY KLEINPresident-$0--
ROXANNE NICHOLSSecretary-$0--
TIMON PRATTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Plan B Foundation
EIN
81-2573246
Phone
9282394828
Address
1785 W SR89A SUITE 3A, SEDONA, AZ 86336

Signing Officer

Name
Betsy Klein
Title
President
Phone
9282394828
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Sterling Accounting & Tax
Address
830 S MAIN ST STE 1A, COTTONWOOD, AZ 86326-4621
Preparer
Chapin Fisher CPA
Phone
9286349524
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Inventory sales cost of goods sold 3,282 expenses 13,561 office expenses 5,098 6,341 2,094 donations 25,221 website/services/other 41,725 total 97,322”

Form 990-ez, Part I, Line 20

“OPENING BALANCE EQUITY 0”

Form 990-ez, Part III

“To support organizations and individuals in their mission to protect, preserve and rescue wolves through advocacy, education and funding.”

Form 990-ez, Part III, Line 31

“To support organizations and individuals in their mission to protect, preserve and rescue wolves through advocacy, education and funding.”

Raw XML Appendix129 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/PersonNm0TIMON PRATT
IRS990EZ/BooksInCareOfDetail/PhoneNum09282394828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01785 W SR 89A
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 3A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110623
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010763
IRS990EZ/GrossReceiptsAmt0127075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010763
IRS990EZ/OccupancyRentUtltsAndMaintAmt012166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETSY KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROXANNE NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMON PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING.
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramServiceRevenueAmt016452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117800
IRS990EZ/TotalProgramServiceExpensesAmt0117800
IRS990EZ/TotalRevenueAmt0127075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127075
IRS990ScheduleA/Total509Grp/TotalAmt0127075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVENTORY SALES COST OF GOODS SOLD 3,282 EXPENSES 13,561 OFFICE EXPENSES 5,098 6,341 2,094 DONATIONS 25,221 WEBSITE/SERVICES/OTHER 41,725 TOTAL 97,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPENING BALANCE EQUITY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282394828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAN B FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0812573246
ReturnHeader/Filer/PhoneNum09282394828
ReturnHeader/Filer/USAddress/AddressLine1Txt01785 W SR89A SUITE 3A
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BF1E1318E8889279D36A105B08CBC1CB4FA6D30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F17A5991D41CC081A6667BD610B7FE4A0A596D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.119.102.165
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm014:54:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205381339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLING ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 S MAIN ST STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863264621
ReturnHeader/PreparerPersonGrp/PhoneNum09286349524
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAPIN FISHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T15:15:54-07:00
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
$10,763
Liabilities
-
Net assets
$10,763
Revenue
$127,075
Expenses
$117,800
Net income
$9,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.10$1.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.92$0.77$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.36$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.91$1.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.27$1.18$0.09