Civic Intelligence

Pluto Prospects

990 • Fiscal year 2023 • EIN 82-2515390

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 16, 2025

Organization ProfileN/A
832 E Pikes Peak AveColorado Springs, CO 80903

(719) 355-5733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$9,795

No earlier filing loaded for comparison.

Net Assets

$9,795

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$178,902

No earlier filing loaded for comparison.

Expenses

$170,463

No earlier filing loaded for comparison.

Net Income

$8,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $130,416Liabilities 2023: $0Net Assets 2023: $130,4162023Assets 2023: $9,795Liabilities 2023: $0Net Assets 2023: $9,7952023Assets 2024: $8,429Net Assets 2024: $8,4292024

Highlighted filing

2023

Assets$9,795
Liabilities$0
Net Assets$9,795
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2023: $234,280Expenses 2023: $105,199Net Income 2023: $129,0812023Revenue 2023: $178,902Expenses 2023: $170,463Net Income 2023: $8,4392023Revenue 2024: $155,664Expenses 2024: $159,573Net Income 2024: -$3,9092024

Highlighted filing

2023

Revenue$178,902
Expenses$170,463
Net Income$8,439
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$178,902
Mission and Program Overview

Mission

To promote a healthy educational environment and lifestyle for youth athletics, while teaching life skills and lessons through amateur basketball competition.

To promote a healthy educational enviroment and lifestyle for youth athletics, while teaching life skills and lessons through amateur basketball competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,356$9,795▲ $8,439
Total Assets$1,356$9,795▲ $8,439
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,356$9,795▲ $8,439
Total Liabilities and Net Assets / Fund Balance$1,356$9,795▲ $8,439
Compensation and Service Providers

Board Members and Trustees

NameTitle
William T HarrisPresident
Teona HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,902
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$36,005--$36,005
Fees for Services Other$18,837--$18,837
Occupancy$7,600--$7,600
Advertising$3,701--$3,701
Office Expenses$521--$521
Other Expenses$166--$166
Total Functional Expenses$170,463$0$0$170,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“President and treasurer have reviewed the form”

Part VI Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Pluto Prospects Inc
EIN
82-2515390
Phone
7193555733
Address
832 E PIKES PEAK AVE, Colorado Springs, CO 80903

Signing Officer

Name
Teona Harris
Title
Treasurer
Phone
7193555733
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T Harris
Formed
2017
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 2 WFA, KANSAS CITY, MO 64105
Preparer
Emily Davidson
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Coaching and professional fees $18665; bank and merchant fees $172”

Part IX Line 24

“League and tournament fees $52104; supplies $51293; memberships $236; licenses $166”

Raw XML Appendix256 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.

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IRS990/GrossReceiptsAmt0178902
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHING AND PROFESSIONAL FEES $18665; BANK AND MERCHANT FEES $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEAGUE AND TOURNAMENT FEES $52104; SUPPLIES $51293; MEMBERSHIPS $236; LICENSES $166
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
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ReasonableCauseExplanation/ExplanationTxt0FORMER ACCOUNTANT RETIRED SUDDENLY IN MARCH 2024. HE HANDED OFF THE ACCOUNT TO ANOTHER ACCOUNTANT. THE TREASURER HAD REQUESTED AN EXTENSION FOR THE NON-PROFIT, BUT NEITHER THE FORMER ACCOUNTANT OR THE NEW ACCOUNTANT FILED AN EXTENSION, APPARENTLY. TREASURER WASN'T AWARE THAT EXTENSION HADN'T BEEN FILED UNTIL SHE WENT BACK IN TO FILE THE RETURN IN SEPTEMBER. 2023 WAS THE FIRST YEAR THAT THE NON-PROFIT BROUGHT IN MORE THAN $50,000. IN THE PAST, THE NON-PROFIT HAD ONLY FILED 990-N. THE NON-PROFIT HAD STARTED USING QUICKBOOKS BECAUSE THEY WERE BRINGING IN SO MUCH MORE MONEY, AND THE TREASURER WAS HAVING PROBLEMS WITH QUICKBOOKS, WHICH WAS WHY SHE HAD REQUESTED THE ACCOUNTANT FILE AN EXTENSION. WE ARE REQUESTING ABATEMENT OF LATE-FILING PENALTIES FOR 2023 BECAUSE OF THE CONFUSION CAUSED BY THE SUDDEN, MID-SEASON RETIREMENT OF THE FORMER ACCOUNTANT AND THE CONFUSION CAUSED BY THE SUDDEN, DRAMATIC INCREASE IN FUNDS BEING RECEIVED BY THE NON-PROFIT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TEONA HARRIS
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ReturnHeader/BusinessOfficerGrp/PhoneNum07193555733
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUTO PROSPECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLUT
ReturnHeader/Filer/EIN0822515390
ReturnHeader/Filer/PhoneNum07193555733
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ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
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ReturnHeader/Filer/USAddress/ZIPCd080903
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Davidson
ReturnHeader/ReturnTs02025-01-16T20:39:22Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,795
Liabilities
$0
Net assets
$9,795
Revenue
$178,902
Expenses
$170,463
Net income
$8,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.56$1.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.34$1.05$1.29
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.79$1.70$0.08