Civic Intelligence

Plumline

990 • Fiscal year 2022 • EIN 85-2733386

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

Organization ProfileN/A
1604 Westgate Circle 150Brentwood, TN 37027

(615) 678-2884

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$137,960

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$132,405

Up $24,717 (+23%) from 2021

Net Assets

Up

$108,873

Up $58,056 (+114%) from 2021

Liabilities

Down

$23,532

Down $33,339 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$406,216

Up $49,772 (+14%) from 2021

Expenses

Up

$348,160

Up $52,849 (+18%) from 2021

Net Income

Down

$58,056

Down $3,077 (-5.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2020: $0Liabilities 2020: $10,316Net Assets 2020: -$10,3162020Assets 2021: $107,688Liabilities 2021: $56,871Net Assets 2021: $50,8172021Assets 2022: $132,405Liabilities 2022: $23,532Net Assets 2022: $108,8732022Assets 2023: $142,649Liabilities 2023: $34,120Net Assets 2023: $108,5292023Assets 2024: $174,277Liabilities 2024: $11,096Net Assets 2024: $163,1812024

Highlighted filing

2022

Assets$132,405
Liabilities$23,532
Net Assets$108,873
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $0Expenses 2020: $10,316Net Income 2020: -$10,3162020Revenue 2021: $356,444Expenses 2021: $295,311Net Income 2021: $61,1332021Revenue 2022: $406,216Expenses 2022: $348,160Net Income 2022: $58,0562022Revenue 2023: $412,428Expenses 2023: $412,772Net Income 2023: -$3442023Revenue 2024: $449,782Expenses 2024: $395,130Net Income 2024: $54,6522024

Highlighted filing

2022

Revenue$406,216
Expenses$348,160
Net Income$58,056
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$406,216
Mission and Program Overview

Mission

We seek to bring Spiritual Anatomy to fullness through religious studies and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,334$119,231▲ $16,897
Rtn Earn Endowment Incm Other Fnds$50,817$108,873▲ $58,056
Prepaid Expenses and Deferred Charges-$9,600-
Land, Buildings, and Equipment, Net$5,354$3,574▼ $1,780
Loans From Officers Directors$12,547$447▼ $12,100
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$107,688$132,405▲ $24,717
Other Assets Total-$0-
Liabilities
Other Liabilities$2,325$18,565▲ $16,240
Deferred Revenue$41,999$4,520▼ $37,479
Total Liabilities$56,871$23,532▼ $33,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,817$108,873▲ $58,056
Total Liabilities and Net Assets / Fund Balance$107,688$132,405▲ $24,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,574$2,855$6,429
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob SmithPresidentFT$137,960$137,960
Alison SmithSecretaryPT$45,960$45,960

Board Members and Trustees

NameTitle
Donald WrightDirector
Seth DavisDirector
Sunny FarrellDirector
Tanner RustDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$172,325
Program Service Revenue
$233,820
Investment Income
$71
Other Revenue
$0
All Other Contributions
$172,325
Change in Net Assets
$58,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,443
Other Expenses$95,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,960$45,960-$183,920
Other Salaries and Wages$30,000--$30,000
All Other Expenses$18,568--$18,568
Payroll Taxes$14,209$4,215-$18,424
Other Employee Benefits$14,939--$14,939
Occupancy$12,780--$12,780
Advertising$6,727--$6,727
Other Expenses$6,698--$6,698
Pension Plan Contributions$4,081$1,079-$5,160
Fees for Services Accounting-$3,755-$3,755
Depreciation Depletion$1,780--$1,780
Office Expenses-$1,210-$1,210
Total Functional Expenses$291,941$56,219$0$348,160
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,547$447▼ $12,100
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$10,878
Payroll Taxes$7,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization is managed by a husband and wife team”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Plumline Inc
EIN
85-2733386
Phone
6156782884
Address
1604 Westgate Circle 150, Brentwood, TN 37027

Signing Officer

Name
Jacob Smith
Title
President
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Smith
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Tax and Business Solutions Inc
Address
808 S Michigan Avenue Apt 4801, Chicago, IL 60605
Preparer
Brenda Driggers-Andrews
Phone
7274304017
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03574
IRS990ScheduleD/TotalLiabilityAmt018565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is managed by a husband and wife team
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107688
IRS990/TotalAssetsEOYAmt0132405
IRS990/TotalAssetsGrp/BOYAmt0107688
IRS990/TotalAssetsGrp/EOYAmt0132405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056871
IRS990/TotalLiabilitiesEOYAmt023532
IRS990/TotalLiabilitiesGrp/BOYAmt056871
IRS990/TotalLiabilitiesGrp/EOYAmt023532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108873
IRS990/TotalProgramServiceExpensesAmt0291941
IRS990/TotalProgramServiceRevenueAmt0233820
IRS990/TotalReportableCompFromOrgAmt0183920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132405
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01604 Westgate Circle 150
IRS990/USAddress/CityNm0Brentwood
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0Jacob Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plumline Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0852733386
ReturnHeader/Filer/PhoneNum06156782884
ReturnHeader/Filer/USAddress/AddressLine1Txt01604 Westgate Circle 150
ReturnHeader/Filer/USAddress/CityNm0Brentwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811663660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax and Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 S Michigan Avenue Apt 4801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060605
ReturnHeader/PreparerPersonGrp/PhoneNum07274304017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Driggers-Andrews
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-11T09:55:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jacob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$132,405
Liabilities
$23,532
Net assets
$108,873
Revenue
$406,216
Expenses
$348,160
Net income
$58,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.11$1.63$4.50$3.95$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.09$4.12$4.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.24$1.09$4.06$3.48$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.57$0.51$3.56$2.95$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.00$0.10$0.10