Civic Intelligence

2Plus Inc

990EZ • Fiscal year 2018 • EIN 06-1422962

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization ProfileWWW.2PLUS.COM
6322 Danshire CTHouston, TX 77049

(919) 363-0021

Siviq Scores

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

Liabilities / Assets

97th percentile

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,519

Down $171,843 (-98%) from 2017

Net Assets

Up

-$2,968

Up $18,687 (+86%) from 2017

Liabilities

Down

$6,487

Down $190,530 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin97th percentile

Revenue

Up

$23,324

Up $23,324 from 2017

Expenses

Down

$4,638

Down $12,766 (-73%) from 2017

Net Income

Up

$18,686

Up $36,090 (+207%) from 2017

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

2018

Assets$3,519
Liabilities$6,487
Net Assets-$2,968
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$23,324
Expenses$4,638
Net Income$18,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$23,324
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.--
PROVIDING TRANSPORTATION AND OTHER INCIDENTAL BENEFITS TO COMMUTERS WHICH DIRECTLY ADVANCES THE ORGANIZATION'S CHARITABLE PURPOSE OF REDUCING TRAFFIC.--
Compensation and Service Providers
Top Officer Pay76th percentile

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
6322 DANSHIRE CT, HOUSTON, TX 77049

Signing Officer

Name
Byron York
Title
President
Phone
9193630021
Signed
2019-02-04
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 banking fees 706 interest 269 total 975”

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 171,154 0 total 171,154 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 12,160 6,487 due to related party 184,856 0”

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 Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt04208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03519
IRS990EZ/GrossReceiptsAmt023324
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2968
IRS990EZ/OccupancyRentUtltsAndMaintAmt0526
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/BOYAmt0171154
IRS990EZ/OtherExpensesTotalAmt0975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DECREASE SINGLE OCCUPANCY VEHICLE USAGE.
IRS990EZ/ProgramServiceRevenueAmt023324
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0197016
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04638
IRS990EZ/TotalRevenueAmt023324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.2PLUS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206099
IRS990ScheduleA/TotalSupportAmt0206099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANKING FEES 706 INTEREST 269 TOTAL 975
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 171,154 0 TOTAL 171,154 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,160 6,487 DUE TO RELATED PARTY 184,856 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193630021
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt02PLU
ReturnHeader/Filer/EIN0061422962
ReturnHeader/Filer/PhoneNum09193630021
ReturnHeader/Filer/USAddress/AddressLine1Txt06322 DANSHIRE CT
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062F95C9105536FB2926A90DA5A4996744FD1290B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0906C60C3B6AC7C31FE0E9A7EBB0D2397979341F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.181.48.26
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:29:57
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/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MAHONEY CPA
ReturnHeader/ReturnTs02019-02-28T09:29:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,519
Liabilities
$6,487
Net assets
-$2,968
Revenue
$23,324
Expenses
$4,638
Net income
$18,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits