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
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$102,563
Up $92,046 (+875%) from 2015
Net Assets
Down-$4,251
Down $12,631 (-151%) from 2015
Liabilities
Up$106,814
Up $104,677 (+4898%) from 2015
Revenue
Down$0
Down $165,018 (-100%) from 2015
Expenses
Down$12,631
Down $14,033 (-53%) from 2015
Net Income
Down-$12,631
Down $150,985 (-109%) from 2015
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. | - | $1,736 |
| 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 office 790 travel 5 insurance 7,075 bank fees 808 total 8,678”
“Prepaid expenses and deferred charges 5,825 0 office equipment 7,066 7,066 less accumulated depreciation 7,066 7,066 software 0 0 vehicles 0 0 due from related party 0 97,902 total 5,825 97,902”
“Accounts payable and accrued expenses 2,137 6,585 due to related party 0 100,229”
“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 | 4692 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4661 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12631 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2129 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10517 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102563 |
| 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 | 8380 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4251 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4251 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 411 |
| 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 | 5825 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 97902 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8678 |
| 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 | 1736 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1413 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2137 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 106814 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12631 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.2PLUS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 461238 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 461238 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 461238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 461238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 790 TRAVEL 5 INSURANCE 7,075 BANK FEES 808 TOTAL 8,678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 5,825 0 OFFICE EQUIPMENT 7,066 7,066 LESS ACCUMULATED DEPRECIATION 7,066 7,066 SOFTWARE 0 0 VEHICLES 0 0 DUE FROM RELATED PARTY 0 97,902 TOTAL 5,825 97,902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,137 6,585 DUE TO RELATED PARTY 0 100,229 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-05-08 |
| 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/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 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M MAHONEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T11:04:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.