Civic Intelligence

2Plus Inc

990EZ • Fiscal year 2017 • EIN 06-1422962

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Star 1900 Main St 3rd FloorHouston, TX 77002

(919) 363-0021

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$175,362
Liabilities$197,017
Net Assets-$21,655

Operations Trend

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

2017

Revenue$0
Expenses$17,404
Net Income-$17,404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Mission and Program Overview

Mission

To decrease single occupancy vehicle usage.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON YORKPresident-$0--
RICHARD STOLTZDirector-$0--
MARK SHIPMANDirector-$0--
DAVID FABRICATOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
2plus Inc
EIN
06-1422962
Phone
9193630021
Address
STAR 1900 MAIN ST 3RD FLOOR, HOUSTON, TX 77002

Signing Officer

Name
Byron York
Title
President
Phone
9193630021
Signed
2018-05-10
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,585 12,161 due to related party 100,229 184,856

Form 990-ez, Part III, Line 31

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

Raw XML Appendix129 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0GERRY RIOS
IRS990EZ/BooksInCareOfDetail/PhoneNum02814073776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0723 MAIN STREET - SUITE 408
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175362
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21655
IRS990EZ/OccupancyRentUtltsAndMaintAmt0576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BYRON YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD STOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK SHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID FABRICATORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt097902
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0171154
IRS990EZ/OtherExpensesTotalAmt014903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DECREASE SINGLE OCCUPANCY VEHICLE USAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING TRANSPORTATION AND OTHER INCIDENTAL BENEFITS TO COMMUTERS WHICH DIRECTLY ADVANCES THE ORGANIZATION'S CHARITABLE PURPOSE OF REDUCING TRAFFIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING TRANSPORTATION AND OTHER INCIDENTAL BENEFITS TO COMMUTERS WHICH DIRECTLY ADVANCES THE ORGANIZATION'S CHARITABLE PURPOSE OF REDUCING TRAFFIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0230
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0106814
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0197017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017404
IRS990EZ/TotalProgramServiceExpensesAmt060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.2PLUS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0367057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367057
IRS990ScheduleA/TotalSupportAmt0367057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1OFFICE 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/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,585 12,161 DUE TO RELATED PARTY 100,229 184,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING TRANSPORTATION AND OTHER INCIDENTAL BENEFITS TO COMMUTERS WHICH DIRECTLY ADVANCES THE ORGANIZATION'S CHARITABLE PURPOSE OF REDUCING TRAFFIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193630021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt02PLU
ReturnHeader/Filer/EIN0061422962
ReturnHeader/Filer/PhoneNum09193630021
ReturnHeader/Filer/USAddress/AddressLine1Txt0STAR 1900 MAIN ST 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059AE7AB0597325888B66F7276A90B86EC3A1F68B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CED9075CC1920BF5536684508B7E5957BB799A5C
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MAHONEY CPA
ReturnHeader/ReturnTs02018-05-10T07:29:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings