Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$175,362
Up $72,799 (+71%) from 2016
Net Assets
Down-$21,655
Down $17,404 (-409%) from 2016
Liabilities
Up$197,017
Up $90,203 (+84%) from 2016
Revenue
Flat$0
Flat from 2016
Expenses
Up$17,404
Up $4,773 (+38%) from 2016
Net Income
Down-$17,404
Down $4,773 (-38%) from 2016
To decrease single occupancy vehicle usage.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING TRANSPORTATION AND OTHER INCIDENTAL BENEFITS TO COMMUTERS WHICH DIRECTLY ADVANCES THE ORGANIZATION'S CHARITABLE PURPOSE OF REDUCING TRAFFIC. | - | $60 |
| PROVIDING TRANSPORTATION AND OTHER INCIDENTAL BENEFITS TO COMMUTERS WHICH DIRECTLY ADVANCES THE ORGANIZATION'S CHARITABLE PURPOSE OF REDUCING TRAFFIC. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BYRON YORK | President | - | $0 | - | - |
| RICHARD STOLTZ | Director | - | $0 | - | - |
| MARK SHIPMAN | Director | - | $0 | - | - |
| DAVID FABRICATORE | Director | - | $0 | - | - |
“Expenses internet fees 941 membership dues & subscriptio 155 miscellaneous 5,931 insurance 4,543 bank fees 2,280 payroll processing fee 901 late payment penalty -mov 152 total 14,903”
“Office equipment 7,066 7,066 less accumulated depreciation 7,066 7,066 software 0 0 vehicles 0 0 due from related party 97,902 171,154 total 97,902 171,154”
“Accounts payable and accrued expenses 6,585 12,161 due to related party 100,229 184,856”
“Providing transportation and other incidental benefits to commuters which directly advances the organization's charitable purpose of reducing traffic.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GERRY RIOS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2814073776 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 723 MAIN STREET - SUITE 408 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4661 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4208 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17404 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1695 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102563 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175362 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4251 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -21655 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4251 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -21655 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 576 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BYRON YORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD STOLTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK SHIPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID FABRICATORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 97902 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 171154 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14903 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DECREASE SINGLE OCCUPANCY VEHICLE USAGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING TRANSPORTATION AND OTHER INCIDENTAL BENEFITS TO COMMUTERS WHICH DIRECTLY ADVANCES THE ORGANIZATION'S CHARITABLE PURPOSE OF REDUCING TRAFFIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING TRANSPORTATION AND OTHER INCIDENTAL BENEFITS TO COMMUTERS WHICH DIRECTLY ADVANCES THE ORGANIZATION'S CHARITABLE PURPOSE OF REDUCING TRAFFIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 230 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 106814 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 197017 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17404 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.2PLUS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 367057 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 367057 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 367057 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 367057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTERNET FEES 941 MEMBERSHIP DUES & SUBSCRIPTIO 155 MISCELLANEOUS 5,931 INSURANCE 4,543 BANK FEES 2,280 PAYROLL PROCESSING FEE 901 LATE PAYMENT PENALTY -MOV 152 TOTAL 14,903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE EQUIPMENT 7,066 7,066 LESS ACCUMULATED DEPRECIATION 7,066 7,066 SOFTWARE 0 0 VEHICLES 0 0 DUE FROM RELATED PARTY 97,902 171,154 TOTAL 97,902 171,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,585 12,161 DUE TO RELATED PARTY 100,229 184,856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING TRANSPORTATION AND OTHER INCIDENTAL BENEFITS TO COMMUTERS WHICH DIRECTLY ADVANCES THE ORGANIZATION'S CHARITABLE PURPOSE OF REDUCING TRAFFIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BYRON YORK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9193630021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 2PLUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 2PLU |
| ReturnHeader/Filer/EIN | 0 | 061422962 |
| ReturnHeader/Filer/PhoneNum | 0 | 9193630021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | STAR 1900 MAIN ST 3RD FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77002 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 59AE7AB0597325888B66F7276A90B86EC3A1F68B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CED9075CC1920BF5536684508B7E5957BB799A5C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061289571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHONEY SABOL & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 180 GLASTONBURY BLVD STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLASTONBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 060334439 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605412000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M MAHONEY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T07:29:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.