Civic Intelligence

Plus Nothing

990PF • Fiscal year 2022 • EIN 84-4784350

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
PO Box 2453Fort Collins, CO 80522

(970) 419-7447

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

8.8%

Higher net margin than 55% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

5.5%

Faster asset growth than 66% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-30%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,520,079

Up $132,088 (+5.5%) from 2021

Net Assets

Up

$2,520,079

Up $141,875 (+6.0%) from 2021

Liabilities

Down

$0

Down $9,787 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Down

$1,617,197

Down $681,019 (-30%) from 2021

Expenses

Up

$1,475,322

Up $839,346 (+132%) from 2021

Net Income

Down

$141,875

Down $1,520,365 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2022

Assets$2,520,079
Liabilities$0
Net Assets$2,520,079
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

2022

Revenue$1,617,197
Expenses$1,475,322
Net Income$141,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

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
2023-11-13
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 Appendix272 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Joshua Richardson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jonathan Richardson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Richard Foth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Candace Richardson
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https://plusnothing.com/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0$1,028,502 OF BOOKS WERE PRODUCED IN 2022, $905,082 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/Expenses1Amt01475322
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0PUBLICATION INVENTORY FOR FREE DISTRIBUTION
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt036501
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt036501
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Joshua Richardson
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Jonathan Richardson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FURTHER THE MISSION OF THE Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Cross Connecting Network
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11201 Jefferson Ave
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Louisville
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03194
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01527
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01527
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK AND CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03592
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4212
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-13T09:07:34-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Josh
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Richardson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,520,079
Liabilities
$0
Net assets
$2,520,079
Revenue
$1,617,197
Expenses
$1,475,322
Net income
$141,875
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