Civic Intelligence

2Plus Inc

990 • Fiscal year 2015 • EIN 06-1422962

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.2PLUS.COM
4824 Innisbrook CT SElkton, FL 32033

(919) 363-0021

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$202,920

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 123.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$10,517

Down $319,721 (-97%) from 2014

Net Assets

Up

$8,380

Up $138,354 (+106%) from 2014

Liabilities

Down

$2,137

Down $458,075 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin97th percentile

Revenue

Up

$165,018

Up $106,478 (+182%) from 2014

Expenses

Down

$26,664

Down $173,941 (-87%) from 2014

Net Income

Up

$138,354

Up $280,419 (+197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$10,517
Liabilities$2,137
Net Assets$8,380
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$165,018
Expenses$26,664
Net Income$138,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$165,018
Mission and Program Overview

Mission

To decrease single occupancy vehicle usage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,369--
Rtn Earn Endowment Incm Other Fnds$-129,974$8,380▲ $138,354
Prepaid Expenses and Deferred Charges-$5,825-
Cash and Non-Interest-Bearing Accounts$5,210$4,692▼ $518
Land, Buildings, and Equipment, Net$785--
Other Assets Total$312,874--
Total Assets$330,238$10,517▼ $319,721
Liabilities
Other Liabilities$424,093--
Accounts Payable and Accrued Expenses$36,119$2,137▼ $33,982
Total Liabilities$460,212$2,137▼ $458,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$-129,974$8,380▲ $138,354
Total Liabilities and Net Assets / Fund Balance$330,238$10,517▼ $319,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,066$7,066
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Byron YorkPresident
David FabricatoreDirector
Mark ShipmanDirector
Richard StoltzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$165,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,018
Change in Net Assets
$138,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,018
Total Revenue per Audited Statements
$165,018
Total Revenue per Form 990
$165,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,419
Salaries, Compensation, and Employee Benefits$1,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$7,708-$7,708
Fees for Services Other$7,668--$7,668
Office Expenses-$3,692-$3,692
Occupancy-$3,505-$3,505
Other Employee Benefits$324$921-$1,245
Fees for Services Legal-$876-$876
Depreciation Depletion$785--$785
Other Expenses-$616-$616
Travel-$569-$569
Total Functional Expenses$8,777$17,887$0$26,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,664
Total Expenses per Audited Statements$26,664
Total Expenses per Form 990$26,664
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-
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

Filer Name
2plus Inc
EIN
06-1422962
Phone
9193630021
Address
4824 INNISBROOK CT S, ELKTON, FL 32033

Signing Officer

Name
Byron York
Title
President
Phone
9193630021
Signed
2016-02-12
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
0

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
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.”

Form 990, Part IX, Line 11G

“Temporary labor 7,668 0 0”

Raw XML Appendix374 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/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.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt02PLUS OF TEXAS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12PLUS OF GEORGIA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0723 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1723 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt0SUITE 408
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt1SUITE 408
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077002
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd177072
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330238
IRS990/TotalAssetsEOYAmt010517
IRS990/TotalAssetsGrp/BOYAmt0330238
IRS990/TotalAssetsGrp/EOYAmt010517
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0165018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08777
IRS990/TotalFunctionalExpensesGrp/TotalAmt026664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460212
IRS990/TotalLiabilitiesEOYAmt02137
IRS990/TotalLiabilitiesGrp/BOYAmt0460212
IRS990/TotalLiabilitiesGrp/EOYAmt02137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-129974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08380
IRS990/TotalProgramServiceExpensesAmt08777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010517
IRS990/TotReportableCompRltdOrgAmt0202920
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0569
IRS990/TravelGrp/TotalAmt0569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 HIGHLANDS BLUFFS DRIVE
IRS990/USAddress/CityNm0CARY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0275118986
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.2PLUS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193630021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt02PLU
ReturnHeader/Filer/EIN0061422962
ReturnHeader/Filer/PhoneNum09193630021
ReturnHeader/Filer/USAddress/AddressLine1Txt04824 INNISBROOK CT S
ReturnHeader/Filer/USAddress/CityNm0ELKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061289571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY SABOL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 GLASTONBURY BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASTONBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060334439
ReturnHeader/PreparerPersonGrp/PhoneNum08605412000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MAHONEY CPA
ReturnHeader/ReturnTs02016-02-12T13:41:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,517
Liabilities
$2,137
Net assets
$8,380
Revenue
$165,018
Expenses
$26,664
Net income
$138,354
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
2015Detailed filing. Detailed filing data is available for this year.$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