Civic Intelligence

Plan B Arc Inc

990 • Fiscal year 2021 • EIN 87-2587244

Sep 23, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
6420 4th Palm PointSaint Petersburg, FL 33706

(256) 457-5700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M 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 / Assets29th percentile

Assets

$29,557

No earlier filing loaded for comparison.

Net Assets

$29,557

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

$697,468

No earlier filing loaded for comparison.

Expenses

$667,911

No earlier filing loaded for comparison.

Net Income

$29,557

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.

$30K$20K$10K$0Assets 2021: $29,557Liabilities 2021: $0Net Assets 2021: $29,5572021Assets 2022: $29,557Liabilities 2022: $0Net Assets 2022: $29,5572022

Highlighted filing

2021

Assets$29,557
Liabilities$0
Net Assets$29,557
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2021: $697,468Expenses 2021: $667,911Net Income 2021: $29,5572021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2021

Revenue$697,468
Expenses$667,911
Net Income$29,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 23, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$697,468
Mission and Program Overview

Mission

Assist evacuation of refugees in Afghanistan in all manner to include air travel, bus, food, settlement in other countries, basic needs, assistance with visas and housing.

Assist evacuation of refugees in Afghanistanin all manner to include air travel, bus, food, settlement in other countries, basic needs, assistance with visas and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$29,557-
Cash and Non-Interest-Bearing Accounts-$16,204-
Other Notes and Loans Receivable, Net-$13,353-
Total Assets$0$29,557▲ $29,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$29,557▲ $29,557
Total Liabilities and Net Assets / Fund Balance$0$29,557▲ $29,557
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jean M ThrowerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$697,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$697,468
Change in Net Assets
$29,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$657,381
Other Expenses$10,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$347,381--$347,381
Grants to Domestic Orgs$310,000--$310,000
Office Expenses$7,407--$7,407
Information Technology$1,450--$1,450
Fees for Services Other$1,166--$1,166
Fees for Services Legal$507--$507
Total Functional Expenses$667,911$0$0$667,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ravenswood GroupLake Placid, FL--$310,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Corporation has three members. The members elect the Board of Directors. The Board of Directors are responsible for running the affairs of the Corporation”

Member election for additional members Part VI line 7A

“The limit of members is three. Additional members can be added with an Amendment to the Articles of Incorporation.”

Governing body decisions Part VI line 7B

“The governing body is the Board of Directors. The 3 directors are in charge of overseeing all business activity.”

Form 990 governing body review Part VI line 11

“A member of the Board of Directors reviews and signs the Form 990”

CEO executive director top management comp Part VI line 15A

“No compensation is made to any officer. All time is pro bono.”

Other officer or key employee compensation Part VI line 15B

“No compensation is made to any officer. All time is pro bono.”

Governing documents etc available to public Part VI line 19

“Tax Return is prepared by a CPA. CPA will grant public access to the return upon request. Request is made through the corporations office.”

Filing and Contact Details

Filer

Filer Name
Plan B ARC INC
EIN
87-2587244
Address
6420 4th Palm Point, Saint Petersburg, FL 33706

Signing Officer

Name
Jean M Thrower
Title
President
Phone
2564575700
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Patrick D Toomey CPA LLC
Address
PO Box 530484, Birmingham, AL 35253
Preparer
Patrick D Toomey
Phone
2052185145
Raw XML Appendix266 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
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IRS990/AllOtherContributionsAmt0697468
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jean M Thrower
IRS990/BooksInCareOfDetail/PhoneNum02564575700
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033706
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IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010530
IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0667911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697468
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignGrantsGrp/TotalAmt0347381
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Jean M Thrower
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0657381
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0310000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0310000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0697468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01450
IRS990/InformationTechnologyGrp/TotalAmt01450
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt029557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07407
IRS990/OfficeExpensesGrp/TotalAmt07407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029557
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0696967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029557
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0243580
IRS990ScheduleA/SubstantialContributorsTotAmt0453387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696967
IRS990ScheduleA/TotalSupportAmt0696967
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0310000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ravenswood Group
IRS990ScheduleI/RecipientTable/RecipientEIN0852525498
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1849
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lake Placid
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Corporation has three members. The members elect the Board of Directors. The Board of Directors are responsible for running the affairs of the Corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The limit of members is three. Additional members can be added with an Amendment to the Articles of Incorporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body is the Board of Directors. The 3 directors are in charge of overseeing all business activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A member of the Board of Directors reviews and signs the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No compensation is made to any officer. All time is pro bono.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No compensation is made to any officer. All time is pro bono.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax Return is prepared by a CPA. CPA will grant public access to the return upon request. Request is made through the corporations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
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IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean M Thrower
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02564575700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plan B ARC INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0872587244
ReturnHeader/Filer/USAddress/AddressLine1Txt06420 4th Palm Point
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205964086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick D Toomey CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 530484
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035253
ReturnHeader/PreparerPersonGrp/PhoneNum02052185145
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick D Toomey
ReturnHeader/ReturnTs02022-11-15T19:53:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thrower
ReturnHeader/TaxPeriodBeginDt02021-09-23
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,557
Liabilities
$0
Net assets
$29,557
Revenue
$697,468
Expenses
$667,911
Net income
$29,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$6.97$6.68$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits