Civic Intelligence

Planetwork Ngo Inc.

990EZ • Fiscal year 2019 • EIN 94-3366969

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

3450 Sacramento 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

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$35,341

Up $7,202 (+26%) from 2018

Net Assets

-$26,012

No earlier filing loaded for comparison.

Liabilities

Up

$61,353

Up $12,316 (+25%) from 2018

Revenue

Up

$60,964

Up $33,504 (+122%) from 2018

Expenses

Up

$66,078

Up $24,490 (+59%) from 2018

Net Income

Up

-$5,114

Up $9,014 (+64%) from 2018

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

2019

Assets$35,341
Liabilities$61,353
Net Assets-$26,012

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

2019

Revenue$60,964
Expenses$66,078
Net Income-$5,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$60,964
Mission and Program Overview

Mission

See Schedule O 01General explanation

Program Services

DescriptionGrantsExpenses
See Schedule O 01.General explanation - Kinderblast-$42,990
See Schedule O 01.General explanation - Bloom Network-$10,685
See Schedule O 01.General explanation - Bee Audacious-$4,626
Other program services-$2,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FournierPresident-$0--
Elizabeth ThompsonFounder And Board Member-$0--
Heather NewboldSecretary-$0--
Brad deGrafTreasurer CFO-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
James Fournier
Title
President
Phone
4157211591
Signed
2020-11-08
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
4152970752
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 KinderblastKinderblast Preschool is a loving, nurturing preschool for kids ages 2-entry into first grade. The mission of Kinderblast is to create a space where children feel loved and seen. In 2019 the Kinderblast team successfully renovated the preschool space, bringing both the indoor and outdoor facility up to date, and raised donations to cover the costs of the state of the art fire system the state required. Part III Bloom NetworkBloom Networks Pollination conference in San Francisco was a tremendous success in terms of new and deeper collaborations formed between different Bay Area businesses and activist groups focused loosely around the regenerative movement. Grassroots leaders, academics, industry leaders and creatives all gathered to work on specific problems together and share wisdom and resources. With the clarity gathered at the event, a next step is to reinstate Blooms online social network to support regional actions. Part III Bee AudaciousIn the spring of 2019, the first regional San Francisco Bay Area Bee Audacious was held. Discussions revolved around increasing habitat for pollinators in the region. Projects under development as a result of these discussions include collaborating with fire prevention efforts to make defensible space compatible with pollinator preservation and conservation of resources and creating a pollinator corridor through the area.

Description of other revenue Part I line 8

Description AmountCredit card 77

List of grants and similar amounts paid Part I line 10

Activity General Support Grantee Bloom Network Street 19518 Martinburg Lane City, State, Zip Penn Valley, CA 95946Relationship N/A Amount 3,845

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,658Amortization from 4562 22Bank charges 60Interest 1,058Insurance 4,597Telephone 645Travel 216Payroll service 171Computer and internet 5,966Licenses and fees 553Trademarks 1,000Paypal & Eventbrite fees 100Alarm system 7,250Supplies 3,133PW Conferences 1,864Payroll taxes 1,278

Description of other assets Part II line 24

Category Beginning of Year End of YearTrademark net of amortization 109 87Equipment net of depreciation 3,364 8,206

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit card payable 3,537 3,065Payable to officers directors 45,500 55,500Accounts payable 0 2,788

Other program services Part III line 31

Part III All other program servicesWolf Birds, Climate Path and Shes Geeky

Raw XML Appendix242 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jim Fournier
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Portable Data Corp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Katja Gruenheidt
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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 KinderblastKinderblast Preschool is a loving, nurturing preschool for kids ages 2-entry into first grade. The mission of Kinderblast is to create a space where children feel loved and seen. In 2019 the Kinderblast team successfully renovated the preschool space, bringing both the indoor and outdoor facility up to date, and raised donations to cover the costs of the state of the art fire system the state required. Part III Bloom NetworkBloom Networks Pollination conference in San Francisco was a tremendous success in terms of new and deeper collaborations formed between different Bay Area businesses and activist groups focused loosely around the regenerative movement. Grassroots leaders, academics, industry leaders and creatives all gathered to work on specific problems together and share wisdom and resources. With the clarity gathered at the event, a next step is to reinstate Blooms online social network to support regional actions. Part III Bee AudaciousIn the spring of 2019, the first regional San Francisco Bay Area Bee Audacious was held. Discussions revolved around increasing habitat for pollinators in the region. Projects under development as a result of these discussions include collaborating with fire prevention efforts to make defensible space compatible with pollinator preservation and conservation of resources and creating a pollinator corridor through the area.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountDepreciation from 4562 1,658Amortization from 4562 22Bank charges 60Interest 1,058Insurance 4,597Telephone 645Travel 216Payroll service 171Computer and internet 5,966Licenses and fees 553Trademarks 1,000Paypal & Eventbrite fees 100Alarm system 7,250Supplies 3,133PW Conferences 1,864Payroll taxes 1,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearTrademark net of amortization 109 87Equipment net of depreciation 3,364 8,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearCredit card payable 3,537 3,065Payable to officers directors 45,500 55,500Accounts payable 0 2,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part III All other program servicesWolf Birds, Climate Path and Shes Geeky
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01291F9B4166B9D2292259159FAC8C502FE89616E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06819632020314qcaql0s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.209.134.173
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm011:24:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eva T Holm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Jordan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Anselmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094960
ReturnHeader/PreparerPersonGrp/PhoneNum04152970752
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eva T Holm CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T10:55:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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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
2019Detailed filing. Detailed filing data is available for this year.$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