Civic Intelligence

Plan B Arc Inc

990 • Fiscal year 2022 • EIN 87-2587244

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$29,557

Flat from 2021

Net Assets

Flat

$29,557

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $697,468 (-100%) from 2021

Expenses

Down

$0

Down $667,911 (-100%) from 2021

Net Income

Down

$0

Down $29,557 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2022

Assets$29,557
Liabilities$0
Net Assets$29,557
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$0
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,557$29,557→ $0
Cash and Non-Interest-Bearing Accounts$16,204$16,204→ $0
Other Notes and Loans Receivable, Net$13,353$13,353→ $0
Total Assets$29,557$29,557→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,557$29,557→ $0
Total Liabilities and Net Assets / Fund Balance$29,557$29,557→ $0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jean M ThrowerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Patrick D Toomey CPA LLC
Address
PO Box 530484, Birmingham, AL 35253
Preparer
Patrick D Toomey
Phone
2052185145
Raw XML Appendix240 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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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029557
IRS990/NetAssetsOrFundBalancesEOYAmt029557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013353
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0657381
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029557
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34950
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IRS990ScheduleA/SubstantialContributorsTotAmt0453387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696967
IRS990ScheduleA/TotalSupportAmt0696967
IRS990/ScheduleBRequiredInd0false
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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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean M Thrower
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02564575700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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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/PreparationDt02023-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick D Toomey
ReturnHeader/ReturnTs02023-06-16T15:11:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thrower
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,557
Liabilities
$0
Net assets
$29,557
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$6.97$6.68$0.30