Civic Intelligence

2Plus Inc

990 • Fiscal year 2014 • EIN 06-1422962

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.2PLUS.COM
4824 Innisbrook CT SHouston, TX 32033

(919) 363-0021

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

7.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-243%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$214,323

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 366.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$330,238

Down $234,178 (-41%) from 2013

Net Assets

Down

-$129,974

Down $142,065 (-1175%) from 2013

Liabilities

Down

$460,212

Down $92,113 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$58,540

Down $128,127 (-69%) from 2013

Expenses

Down

$200,605

Down $126,684 (-39%) from 2013

Net Income

Down

-$142,065

Down $1,443 (-1.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $121,230Liabilities 2010: $156,493Net Assets 2010: -$35,2632010Assets 2011: $116,474Liabilities 2011: $241,296Net Assets 2011: -$124,8222011Assets 2012: $501,725Liabilities 2012: $349,012Net Assets 2012: $152,7132012Assets 2013: $564,416Liabilities 2013: $552,325Net Assets 2013: $12,0912013Assets 2014: $330,238Liabilities 2014: $460,212Net Assets 2014: -$129,9742014Assets 2015: $10,517Liabilities 2015: $2,137Net Assets 2015: $8,3802015Assets 2016: $102,563Liabilities 2016: $106,814Net Assets 2016: -$4,2512016Assets 2017: $175,362Liabilities 2017: $197,017Net Assets 2017: -$21,6552017Assets 2018: $3,519Liabilities 2018: $6,487Net Assets 2018: -$2,9682018

Highlighted filing

2014

Assets$330,238
Liabilities$460,212
Net Assets-$129,974
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $397,1292010Expenses 2011: $411,3442011Expenses 2012: $174,9112012Revenue 2013: $186,667Expenses 2013: $327,289Net Income 2013: -$140,6222013Revenue 2014: $58,540Expenses 2014: $200,605Net Income 2014: -$142,0652014Revenue 2015: $165,018Expenses 2015: $26,664Net Income 2015: $138,3542015Revenue 2016: $0Expenses 2016: $12,631Net Income 2016: -$12,6312016Revenue 2017: $0Expenses 2017: $17,404Net Income 2017: -$17,4042017Revenue 2018: $23,324Expenses 2018: $4,638Net Income 2018: $18,6862018

Highlighted filing

2014

Revenue$58,540
Expenses$200,605
Net Income-$142,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$58,540
Mission and Program Overview

Mission

To decrease single occupancy vehicle usage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$12,462--
Accounts Receivable$384,364$11,369▼ $372,995
Cash and Non-Interest-Bearing Accounts$19,932$5,210▼ $14,722
Land, Buildings, and Equipment, Net$8,210$785▼ $7,425
Rtn Earn Endowment Incm Other Fnds$12,091$-129,974▼ $142,065
Total Assets$564,412$330,238▼ $234,174
Other Assets Total$139,444$312,874▲ $173,430
Liabilities
Other Liabilities$488,431$424,093▼ $64,338
Accounts Payable and Accrued Expenses$63,890$36,119▼ $27,771
Total Liabilities$552,321$460,212▼ $92,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,091$-129,974▼ $142,065
Total Liabilities and Net Assets / Fund Balance$564,412$330,238▼ $234,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$785$6,281$7,066
Other Assets Org$312,874--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron YorkPresidentFT$43,391$170,932$43,391

Board Members and Trustees

NameTitle
David FabricatoreDirector
Mark ShipmanDirector
Richard StoltzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$41,081
Program Service Revenue
$17,459
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-142,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,540
Total Revenue per Audited Statements
$58,540
Total Revenue per Form 990
$58,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,456
Other Expenses$69,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,084--$109,084
Fees for Services Legal-$19,999-$19,999
Occupancy-$15,087-$15,087
Other Employee Benefits$3,545$10,090-$13,635
Travel-$9,838-$9,838
Payroll Taxes$8,737--$8,737
Depreciation Depletion$7,423--$7,423
Office Expenses-$6,681-$6,681
Fees for Services Accounting-$5,000-$5,000
Insurance-$2,553-$2,553
Interest-$984-$984
Other Expenses$1,280$867-$867
All Other Expenses$-6,683--$-6,683
Total Functional Expenses$127,533$73,072$0$200,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,605
Total Expenses per Audited Statements$200,605
Total Expenses per Form 990$200,605
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark ShipmanBoard MemberLegal RepresentationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$424,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by management prior to filing. A copy of form 990 was subsequently made available to all board members.”

Form 990, Page 6, Part VI, Line 15A

“Compensation to byron york is approved by the board of directors. The level of compensation is limited to contract provisions with granting agencies.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request via mail or in person at each office location.”

Filing and Contact Details

Filer

EIN
06-1422962
Phone
9193630021

Signing Officer

Name
Byron York
Title
President
Phone
9193630021
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron York
Formed
1995
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
3

Preparer

Preparer
James M Mahoney CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing transportation and other incidental benefits to commuters which directly advances the organization's charitable purpose of reducing traffic.”

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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK SHIPMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL REPRESENTATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING TRANSPORTATION AND OTHER INCIDENTAL BENEFITS TO COMMUTERS WHICH DIRECTLY ADVANCES THE ORGANIZATION'S CHARITABLE PURPOSE OF REDUCING TRAFFIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY MANAGEMENT PRIOR TO FILING. A COPY OF FORM 990 WAS SUBSEQUENTLY MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION TO BYRON YORK IS APPROVED BY THE BOARD OF DIRECTORS. THE LEVEL OF COMPENSATION IS LIMITED TO CONTRACT PROVISIONS WITH GRANTING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST VIA MAIL OR IN PERSON AT EACH OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205479246
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RIDESHARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine102PLUS OF TEXAS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10723 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine20SUITE 408
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode077002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0END OF YEAR AUDITED B/S
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1END OF YEAR AUDITED B/S
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine102 PLUS OF TEXAS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine112 PLUS OF TEXAS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0330238
IRS990/TotalAssetsGrp/BOYAmt0564412
IRS990/TotalAssetsGrp/EOYAmt0330238
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt041081
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552321
IRS990/TotalLiabilitiesEOYAmt0460212
IRS990/TotalLiabilitiesGrp/BOYAmt0552321
IRS990/TotalLiabilitiesGrp/EOYAmt0460212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-129974
IRS990/TotalOtherProgSrvcExpenseAmt0-6683
IRS990/TotalProgramServiceExpensesAmt0127533
IRS990/TotalProgramServiceRevenueAmt017459
IRS990/TotalReportableCompFromOrgAmt043391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058540
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330238
IRS990/TotReportableCompRltdOrgAmt0170932
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt09838
IRS990/TravelGrp/TotalAmt09838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10314 HIGHLANDS BLUFFS DRIVE
IRS990/USAddress/City0CARY
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode0275118986
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.2PLUS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193630021
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine102PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt02PLU
ReturnHeader/Filer/EIN0061422962
ReturnHeader/Filer/PhoneNum09193630021
ReturnHeader/Filer/USAddress/AddressLine104824 INNISBROOK CT S
ReturnHeader/Filer/USAddress/City0ELKTON
ReturnHeader/Filer/USAddress/State0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,238
Liabilities
$460,212
Net assets
-$129,974
Revenue
$58,540
Expenses
$200,605
Net income
-$142,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.03$0.23$0.05$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.97$0.22$0.00$0.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.07$0.04$0.00$0.13$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.08$1.65$0.27$1.38
2014Detailed filing. Detailed filing data is available for this year.$3.30$4.60$1.30$0.59$2.01$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$5.52$0.12$1.87$3.27$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$3.49$1.53$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$2.41$1.25$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.56$0.35$3.97