Civic Intelligence

Platinum Pro Foundation

990PF • Fiscal year 2020 • EIN 84-1369641

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 18, 2021

Organization Profile
1042 Jarman LnGallatin, TN 38066

(970) 530-5231

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-151%

Higher net margin than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$113

Down $11,462 (-99%) from 2019

Net Assets

Down

$113

Down $11,462 (-99%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$7,600

Down $4,400 (-37%) from 2019

Expenses

Up

$19,062

Up $4,137 (+28%) from 2019

Net Income

Down

-$11,462

Down $8,537 (-292%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0Assets 2010: $3,840Liabilities 2010: $0Net Assets 2010: $3,8402010Assets 2011: $1,365Liabilities 2011: $02011Assets 2012: $5,085Liabilities 2012: $0Net Assets 2012: $5,0852012Assets 2013: $45Liabilities 2013: $02013Assets 2014: $2,045Liabilities 2014: $02014Assets 2015: $380Liabilities 2015: $0Net Assets 2015: $3802015Assets 2016: $165Liabilities 2016: $0Net Assets 2016: $1652016Assets 2017: $15Liabilities 2017: $0Net Assets 2017: $152017Assets 2018: $14,500Liabilities 2018: $02018Assets 2019: $11,575Liabilities 2019: $0Net Assets 2019: $11,5752019Assets 2020: $113Liabilities 2020: $0Net Assets 2020: $1132020

Highlighted filing

2020

Assets$113
Liabilities$0
Net Assets$113
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $3,5532010Revenue 2011: $3,195Expenses 2011: $5,670Net Income 2011: -$2,4752011Expenses 2012: $1,2802012Revenue 2013: $5,500Expenses 2013: $10,540Net Income 2013: -$5,0402013Revenue 2014: $2,000Expenses 2014: $0Net Income 2014: $2,0002014Revenue 2015: $7,335Expenses 2015: $9,000Net Income 2015: -$1,6652015Revenue 2016: $4,975Expenses 2016: $5,190Net Income 2016: -$2152016Revenue 2017: $20,500Expenses 2017: $20,650Net Income 2017: -$1502017Revenue 2018: $14,500Expenses 2018: $15Net Income 2018: $14,4852018Revenue 2019: $12,000Expenses 2019: $14,925Net Income 2019: -$2,9252019Revenue 2020: $7,600Expenses 2020: $19,062Net Income 2020: -$11,4622020

Highlighted filing

2020

Revenue$7,600
Expenses$19,062
Net Income-$11,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 18, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN DEVOREBoard Member-$0--
ROBERT STOSSBoard Member-$0--
GUIDO WAETZIGBoard Member-$0--
BARBARA THOMPSONBoard Member-$0--
DOUG MCNEESEDirector-$0--
SOPHIE WIMBERLYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Platinum Pro Foundation
EIN
84-1369641
Phone
9705305231
Address
1042 JARMAN LN, GALLATIN, TN 38066

Signing Officer

Name
Doug Mcneese
Title
Director
Phone
9705305231
Signed
2021-09-18

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Diane L Alexander CPA
Phone
9703527990
Raw XML Appendix244 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MCNEESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-18
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ReturnHeader/Filer/EIN0841369641
ReturnHeader/Filer/PhoneNum09705305231
ReturnHeader/Filer/USAddress/AddressLine1Txt01042 JARMAN LN
ReturnHeader/Filer/USAddress/CityNm0GALLATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE L ALEXANDER CPA
ReturnHeader/ReturnTs02021-10-04T15:52:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNEESE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113
Liabilities
$0
Net assets
$113
Revenue
$7,600
Expenses
$19,062
Net income
-$11,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$7.60$19.1$11.5
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$12.0$14.9$2.93
2018Summary only. Only limited summary data is available for this year.$14.5$0.00$14.5$0.02$14.5
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$20.5$20.7$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$4.98$5.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$7.34$9.00$1.67
2014Summary only. Only limited summary data is available for this year.$2.05$0.00$2.00$0.00$2.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$5.50$10.5$5.04
2012Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$1.28
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$3.20$5.67$2.48
2010Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.55