Civic Intelligence

Plus Nothing

990PF • Fiscal year 2021 • EIN 84-4784350

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
PO Box 2453Fort Collins, CO 80522

(970) 419-7447

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,387,991

Up $1,672,027 (+234%) from 2020

Net Assets

Up

$2,378,204

Up $1,662,240 (+232%) from 2020

Liabilities

Up

$9,787

Up $9,787 from 2020

Revenue And Expenses

Revenue

Up

$2,298,216

Up $1,542,906 (+204%) from 2020

Expenses

Up

$635,976

Up $596,630 (+1516%) from 2020

Net Income

Up

$1,662,240

Up $946,276 (+132%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2020: $715,964Liabilities 2020: $0Net Assets 2020: $715,9642020Assets 2021: $2,387,991Liabilities 2021: $9,787Net Assets 2021: $2,378,2042021Assets 2022: $2,520,079Liabilities 2022: $0Net Assets 2022: $2,520,0792022Assets 2023: $1,196,786Liabilities 2023: $17,916Net Assets 2023: $1,178,8702023Assets 2024: $945,944Liabilities 2024: $17,588Net Assets 2024: $928,3562024

Highlighted filing

2021

Assets$2,387,991
Liabilities$9,787
Net Assets$2,378,204
Open 2021 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $755,310Expenses 2020: $39,346Net Income 2020: $715,9642020Revenue 2021: $2,298,216Expenses 2021: $635,976Net Income 2021: $1,662,2402021Revenue 2022: $1,617,197Expenses 2022: $1,475,322Net Income 2022: $141,8752022Revenue 2023: $1,801,293Expenses 2023: $3,142,502Net Income 2023: -$1,341,2092023Revenue 2024: $3,121,810Expenses 2024: $3,372,324Net Income 2024: -$250,5142024

Highlighted filing

2021

Revenue$2,298,216
Expenses$635,976
Net Income$1,662,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua RichardsonChairman/SecretFT$0--
Jonathan RichardsonDirector-$0--
Richard FothDirector-$0--
Candace RichardsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Plus Nothing
EIN
84-4784350
Phone
9704197447
Address
PO Box 2453, FORT COLLINS, CO 80522

Signing Officer

Name
Josh Richardson
Title
Chairman
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Soukup Bush & Associates PC
Address
2032 Caribou Drive Suite 200, Fort Collins, CO 80525
Preparer
Tobias Clary
Phone
9702232727
Raw XML Appendix298 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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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0299534
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04493
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0295041
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Joshua Richardson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jonathan Richardson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Richard Foth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Candace Richardson
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0624383
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt0392840
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01017223
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JONATHAN ROELFS
IRS990PF/StatementsRegardingActyGrp/PhoneNum09704197447
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https://plusnothing.com/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0$1,056,000 OF BOOKS WERE PRODUCED IN 2021, $485,936 WORTH BEING SHIPPED OUT FOR FREE. Plus Nothing distributes to individuals and evangelists, as well as to groups of people at churches, nonprofits, for-profit businesses, prison ministries, emergency response departments, U.S. military establishments, outreach centers, crisis response organizations and many more.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0635976
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0PUBLICATION INVENTORY FOR FREE DISTRIBUTION
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0392840
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0392840
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Joshua Richardson
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Jonathan Richardson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FURTHER THE MISSION OF THE Organization
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Jonathan JC Richardson
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Joshua Richardson
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2CURTIS Richardson
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3PETER RICHARDSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Brent Keele
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0401 W Mountain Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1401 W Mountain Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2401 W Mountain Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31728 Virginia Beach Blvd 115
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41201 Jefferson Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt53308 Shallow Pond Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Fort Collins
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Fort Collins
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Fort Collins
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Virginia Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Louisville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Fort Collins
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0300000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1366500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt21500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt375000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03194
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03194
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK AND CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01879
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2146
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01806
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11879
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45020
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUS NOTHING
ReturnHeader/Filer/BusinessNameControlTxt0PLUS
ReturnHeader/Filer/EIN0844784350
ReturnHeader/Filer/PhoneNum09704197447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2453
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841128248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Soukup Bush & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02032 Caribou Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702232727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOBIAS CLARY
ReturnHeader/ReturnTs02022-11-15T14:04:23-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Josh
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Richardson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,387,991
Liabilities
$9,787
Net assets
$2,378,204
Revenue
$2,298,216
Expenses
$635,976
Net income
$1,662,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$3.12$3.37$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.80$3.14$1.34
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.62$1.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$2.30$0.64$1.66
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.76$0.04$0.72