Civic Intelligence

Planetwork Ngo Inc.

990EZ • Fiscal year 2017 • EIN 94-3366969

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

3450 Sacaramento StreetSan Francisco, CA 94118

(415) 721-1591

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-139%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,528

Down $46,694 (-52%) from 2016

Net Assets

Down

-$6,770

Down $48,519 (-116%) from 2016

Liabilities

Up

$49,298

Up $1,825 (+3.8%) from 2016

Revenue

Down

$34,885

Down $108,626 (-76%) from 2016

Expenses

Down

$83,404

Down $3,326 (-3.8%) from 2016

Net Income

Down

-$48,519

Down $105,300 (-185%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $146,691Liabilities 2011: $20,340Net Assets 2011: $126,3512011Assets 2012: $123,060Liabilities 2012: $13,170Net Assets 2012: $109,8902012Assets 2013: $293,880Liabilities 2013: $5,627Net Assets 2013: $288,2532013Assets 2014: $36,372Liabilities 2014: $42,903Net Assets 2014: -$6,5312014Assets 2015: $32,081Liabilities 2015: $47,113Net Assets 2015: -$15,0322015Assets 2016: $89,222Liabilities 2016: $47,473Net Assets 2016: $41,7492016Assets 2017: $42,528Liabilities 2017: $49,298Net Assets 2017: -$6,7702017Assets 2018: $28,139Liabilities 2018: $49,0372018Assets 2019: $35,341Liabilities 2019: $61,353Net Assets 2019: -$26,0122019Assets 2020: $48,362Liabilities 2020: $65,748Net Assets 2020: -$17,3862020Assets 2021: $397,642Liabilities 2021: $46,639Net Assets 2021: $351,0032021Assets 2022: $505,356Liabilities 2022: $66,407Net Assets 2022: $438,9492022Assets 2023: $648,719Liabilities 2023: $46,530Net Assets 2023: $602,1892023Assets 2024: $786,708Liabilities 2024: $51,038Net Assets 2024: $735,6702024

Highlighted filing

2017

Assets$42,528
Liabilities$49,298
Net Assets-$6,770

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $378,615Expenses 2011: $279,956Net Income 2011: $98,6592011Revenue 2012: $769,750Expenses 2012: $843,622Net Income 2012: -$73,8722012Revenue 2013: $470,977Expenses 2013: $286,570Net Income 2013: $184,4072013Revenue 2014: $141,539Expenses 2014: $392,958Net Income 2014: -$251,4192014Revenue 2015: $138,502Expenses 2015: $147,003Net Income 2015: -$8,5012015Revenue 2016: $143,511Expenses 2016: $86,730Net Income 2016: $56,7812016Revenue 2017: $34,885Expenses 2017: $83,404Net Income 2017: -$48,5192017Revenue 2018: $27,460Expenses 2018: $41,588Net Income 2018: -$14,1282018Revenue 2019: $60,964Expenses 2019: $66,078Net Income 2019: -$5,1142019Revenue 2020: $308,639Expenses 2020: $300,013Net Income 2020: $8,6262020Revenue 2021: $896,318Expenses 2021: $527,929Net Income 2021: $368,3892021Revenue 2022: $238,136Expenses 2022: $150,955Net Income 2022: $87,1812022Revenue 2023: $203,584Expenses 2023: $40,344Net Income 2023: $163,2402023Revenue 2024: $193,800Expenses 2024: $60,319Net Income 2024: $133,4812024

Highlighted filing

2017

Revenue$34,885
Expenses$83,404
Net Income-$48,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$34,885
Mission and Program Overview

Mission

See Schedule O 01General explanation

Program Services

DescriptionGrantsExpenses
See Schedule O 01General explanation - Bee Audacious-$45,314
Other program services-$11,217
See Schedule O 01General explanation - Wordnik-$7,714
See Schedule O 01General explanation - Shes Geeky-$6,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim FournierPresident-$0--
Elizabeth ThompsonBoard Member-$0--
Heather NewboldSecretary-$0--
Brad deGrafTreasurer CFO-$0--
Filing and Contact Details

Filer

Filer Name
Planetwork NGO Inc
EIN
94-3366969
Address
3450 Sacaramento Street, San Francisco, CA 94118

Signing Officer

Name
Jim Fournier
Title
President
Phone
4157211591
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Eva T Holm CPA
Address
26 Jordan Ave, San Anselmo, CA 94960
Preparer
Eva T Holm CPA
Phone
4154575065
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III General ExplanationPlanetwork connects a network of people and projects using information technology and the internet to create a truly democratic, socially just and ecologically sane future. Part III Bee AudaciousActivities focused on wrapping up the ideas generated by the December 2016 conference, including a 84 page written report and editing of participant interviews, all of which has been made available online. A new project related to habitat is taking shape from those ideas and is expected to roll out with a website in 2018. Part III WordnikIn 2017 Wordnik continued development of the new example-finding pipeline, worked to upgrade its API service and tested new data conversion methodologies, and made continued improvements to our web site. We added three members to our Board of Directors (William Fitzgerald, Brianne Hughes, and Q McCallum), and were awarded an Awesome Foundation grant. We had nearly 8000 new users of our site and nearly 3000 new API users, and created a new adopt-a-word Twitterbot to highlight the generosity of our donors. Part III Shes GeekyShes Geeky produced one event in 2017, in the Bay Area. We brought together women to discuss their experience in technology and STEM fields. This year press continued about the issues that women face in Silicon Valley we provided space for women to connect to each other and share about their experiences. The event was the weekend following the womens marches the energy was good. Shes Geeky staff took a hiatus from producing additional events for the remainder of 2017.

Description of other revenue Part I line 8

Description AmountShuttle for Bee Audacious 262

List of grants and similar amounts paid Part I line 10

Activity General Support Grantee Wordnik Society Street PO Box 181 City, State, Zip Millbrae, CA 94030Relationship N/A Amount 7,714Activity General Support Grantee The Whale Dreamer Street 550 Nicasio Valley Road City, State, Zip Nicasio, CA 94946Relationship N/A Amount 5,911Activity General Support Grantee Wolf Birds Street 417 Westminster Avenue City, State, Zip Venice, CA 90291Relationship N/A Amount 1,941Activity General Support Grantee Bloom Network Street 19518 Martinburg Lane City, State, Zip Penn Valley, CA 95946Relationship N/A Amount 1,225

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,582Amortization from 4562 22Bank charges 155Interest 1,067Insurance 1,300Telephone 211Travel 1,415Conferences 36,073Computer and internet 462Licenses and fees 75Payroll taxes 545Videography 11,257Payroll service 446Workers Comp 552Merchant, Paypal & Eventbrite fees 686Supplies 25

Description of other assets Part II line 24

Category Beginning of Year End of YearTrademark net of amortization 153 131Equipment net of depreciation 6,529 4,946

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit card payable 1,973 3,798Payable to officers directors 45,500 45,500

Other program services Part III line 31

Part III All other program servicesCloud Brightening FundJohn Latham took a final trip to the UK to meet with scientists. Project concludes early 2017. Part III All other program servicesThe Whale DreamerThe Whale Dreamer is an engagement campaign designed to educate and motivate young people to engage in the most critical issues facing the ocean and land. The initiative uses a fictional story to engage young people in real word environmental issues, while the engagement campaign connects readers to organizations that are engaged with protecting the natural world. Part III All other program servicesWolf BirdsProduction has continued for Trans Pecos with funding paying for our film crew both in cinematography and sound. Weve also produced several events in both West Texas and Austin bringing education to the region on the need for Eminent Domain reform and the incoming industrialization to the West Texas region. Weve received up to $75,000 in in-kind donations from the AD Agency Preacher of which created the new website and branding for the film - http://transpecosdoc.com/ Part III All other program servicesBloom NetworkIn 2017 Bloom Network began work on producing its first annual conference, to be held in San Francisco in 2018. Local Bloom chapter leader Jose Acosta in Los Mochis, Mexico received a state award for his civic activism work creating ecoparks with his local chapter, and local Bloom chapter leader Danielle Genetty in Cascadia, Washington became the executive director of the Morningstar Foundation which produces education and public awareness for the protection and preservation of Indigenous Nations.

Raw XML Appendix231 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III General ExplanationPlanetwork connects a network of people and projects using information technology and the internet to create a truly democratic, socially just and ecologically sane future. Part III Bee AudaciousActivities focused on wrapping up the ideas generated by the December 2016 conference, including a 84 page written report and editing of participant interviews, all of which has been made available online. A new project related to habitat is taking shape from those ideas and is expected to roll out with a website in 2018. Part III WordnikIn 2017 Wordnik continued development of the new example-finding pipeline, worked to upgrade its API service and tested new data conversion methodologies, and made continued improvements to our web site. We added three members to our Board of Directors (William Fitzgerald, Brianne Hughes, and Q McCallum), and were awarded an Awesome Foundation grant. We had nearly 8000 new users of our site and nearly 3000 new API users, and created a new adopt-a-word Twitterbot to highlight the generosity of our donors. Part III Shes GeekyShes Geeky produced one event in 2017, in the Bay Area. We brought together women to discuss their experience in technology and STEM fields. This year press continued about the issues that women face in Silicon Valley we provided space for women to connect to each other and share about their experiences. The event was the weekend following the womens marches the energy was good. Shes Geeky staff took a hiatus from producing additional events for the remainder of 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountShuttle for Bee Audacious 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity General Support Grantee Wordnik Society Street PO Box 181 City, State, Zip Millbrae, CA 94030Relationship N/A Amount 7,714Activity General Support Grantee The Whale Dreamer Street 550 Nicasio Valley Road City, State, Zip Nicasio, CA 94946Relationship N/A Amount 5,911Activity General Support Grantee Wolf Birds Street 417 Westminster Avenue City, State, Zip Venice, CA 90291Relationship N/A Amount 1,941Activity General Support Grantee Bloom Network Street 19518 Martinburg Lane City, State, Zip Penn Valley, CA 95946Relationship N/A Amount 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountDepreciation from 4562 1,582Amortization from 4562 22Bank charges 155Interest 1,067Insurance 1,300Telephone 211Travel 1,415Conferences 36,073Computer and internet 462Licenses and fees 75Payroll taxes 545Videography 11,257Payroll service 446Workers Comp 552Merchant, Paypal & Eventbrite fees 686Supplies 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearTrademark net of amortization 153 131Equipment net of depreciation 6,529 4,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearCredit card payable 1,973 3,798Payable to officers directors 45,500 45,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part III All other program servicesCloud Brightening FundJohn Latham took a final trip to the UK to meet with scientists. Project concludes early 2017. Part III All other program servicesThe Whale DreamerThe Whale Dreamer is an engagement campaign designed to educate and motivate young people to engage in the most critical issues facing the ocean and land. The initiative uses a fictional story to engage young people in real word environmental issues, while the engagement campaign connects readers to organizations that are engaged with protecting the natural world. Part III All other program servicesWolf BirdsProduction has continued for Trans Pecos with funding paying for our film crew both in cinematography and sound. Weve also produced several events in both West Texas and Austin bringing education to the region on the need for Eminent Domain reform and the incoming industrialization to the West Texas region. Weve received up to $75,000 in in-kind donations from the AD Agency Preacher of which created the new website and branding for the film - http://transpecosdoc.com/ Part III All other program servicesBloom NetworkIn 2017 Bloom Network began work on producing its first annual conference, to be held in San Francisco in 2018. Local Bloom chapter leader Jose Acosta in Los Mochis, Mexico received a state award for his civic activism work creating ecoparks with his local chapter, and local Bloom chapter leader Danielle Genetty in Cascadia, Washington became the executive director of the Morningstar Foundation which produces education and public awareness for the protection and preservation of Indigenous Nations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other program services Part III line 31
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.51$7.36$1.94$0.60$1.33
2023Summary only. Only limited summary data is available for this year.$6.49$0.47$6.02$2.04$0.40$1.63
2022Summary only. Only limited summary data is available for this year.$5.05$0.66$4.39$2.38$1.51$0.87
2021Summary only. Only limited summary data is available for this year.$3.98$0.47$3.51$8.96$5.28$3.68
2020Summary only. Only limited summary data is available for this year.$0.48$0.66$0.17$3.09$3.00$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.61$0.26$0.61$0.66$0.05
2018Summary only. Only limited summary data is available for this year.$0.28$0.49$0.27$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.49$0.07$0.35$0.83$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.47$0.42$1.44$0.87$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.47$0.15$1.39$1.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.43$0.07$1.42$3.93$2.51
2013Summary only. Only limited summary data is available for this year.$2.94$0.06$2.88$4.71$2.87$1.84
2012Summary only. Only limited summary data is available for this year.$1.23$0.13$1.10$7.70$8.44$0.74
2011Summary only. Only limited summary data is available for this year.$1.47$0.20$1.26$3.79$2.80$0.99