Civic Intelligence

Co-Plan IT Inc

990EZ • Fiscal year 2021 • EIN 83-2656086

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization Profile
61 E 118th StreetNew York, NY 10035

(516) 444-0037

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,752

No earlier filing loaded for comparison.

Net Assets

$1,752

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$15,156

No earlier filing loaded for comparison.

Expenses

$20,805

No earlier filing loaded for comparison.

Net Income

-$5,649

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.

$3.0K$2.0K$1.0K$0Assets 2021: $1,752Net Assets 2021: $1,7522021Assets 2022: $2,258Net Assets 2022: $2,2582022

Highlighted filing

2021

Assets$1,752
Liabilities-
Net Assets$1,752
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2021: $15,156Expenses 2021: $20,805Net Income 2021: -$5,6492021Revenue 2022: $29,650Expenses 2022: $29,144Net Income 2022: $5062022

Highlighted filing

2021

Revenue$15,156
Expenses$20,805
Net Income-$5,649
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$15,156
Mission and Program Overview

Mission

EDUCATIONAL CONSULTING

Program Services

DescriptionGrantsExpenses
PROVIDES EDUCATIONAL CONSULTING AND WXECUTIVE COACHING SERVICES FOR EDUCATORS AND EDUCATION LEADERS IN nEW YORK. SUPPORTS STUDENT ACHIEVEMENT, YOUTH DEVELOPMENT, EFFECTIVE TEACHING AND LEADERSHIP PRACTICES IN SCHOOLS-$20,804
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB DIXONPresidentPT$0--
DARREN L HAWTHORNE ESQTreasurerPT$0--
CHRISTINA SEDA ESQSecretaryPT$0--
JACQUELINE HAYESDirectorPT$0--
JILL Y MYERSDirectorPT$0--
JEN GOWERSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Co Plan It Inc
EIN
83-2656086
Address
61 E 118TH STREET, New York, NY 10035

Signing Officer

Name
Jacob Dixon
Title
Pres
Signed
2022-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Edgar James CPA Pllc
Address
300 CADMAN PLAZA WEST 12TH FLR, BROOKLYN, NY 11201
Preparer
Edgar James
Phone
7185968481
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 33”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business registration 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONSULTANTS 14,791”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 5,162”

Form 990-EZ, Part I, Line 16, Other Expenses

“STAFF DEVELOPOMENT 99”

Form 990-EZ, Part V, Line 42A

“Books and recordsd are made available upon request”

Raw XML Appendix147 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/PersonNm0CO PLAN-IT
IRS990EZ/BooksInCareOfDetail/PhoneNum05164440037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 E 118TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01752
IRS990EZ/GrossReceiptsAmt015156
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARREN L HAWTHORNE ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA SEDA ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELINE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL Y MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEN GOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL CONSULTING
IRS990EZ/ProgramServiceRevenueAmt03350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EDUCATIONAL CONSULTING AND WXECUTIVE COACHING SERVICES FOR EDUCATORS AND EDUCATION LEADERS IN nEW YORK. SUPPORTS STUDENT ACHIEVEMENT, YOUTH DEVELOPMENT, EFFECTIVE TEACHING AND LEADERSHIP PRACTICES IN SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020805
IRS990EZ/TotalProgramServiceExpensesAmt020804
IRS990EZ/TotalRevenueAmt015156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022156
IRS990ScheduleA/TotalSupportAmt022156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS 14,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 5,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF DEVELOPOMENT 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS AND RECORDSD ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part V, Line 42A
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO PLAN IT INC
ReturnHeader/Filer/BusinessNameControlTxt0COPL
ReturnHeader/Filer/EIN0832656086
ReturnHeader/Filer/USAddress/AddressLine1Txt061 E 118TH STREET
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571144539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR JAMES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CADMAN PLAZA WEST 12TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07185968481
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T11:00:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIXON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752
Liabilities
-
Net assets
$1,752
Revenue
$15,156
Expenses
$20,805
Net income
-$5,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.26$2.26$29.7$29.1$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.75$15.2$20.8$5.65