Civic Intelligence

21 Plus Inc.

990 • Fiscal year 2020 • EIN 22-2286760

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileN/A

View Organization Page

1900 Route 70 12Manchester, NJ 08759

(732) 240-3118

Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$122,571

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

35%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,053,536

Up $1,576,443 (+35%) from 2019

Net Assets

Up

$5,191,651

Up $1,303,464 (+34%) from 2019

Liabilities

Up

$861,885

Up $272,979 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$9,679,661

Up $1,232,665 (+15%) from 2019

Expenses

Up

$8,376,197

Up $874,961 (+12%) from 2019

Net Income

Up

$1,303,464

Up $357,704 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,900,603Liabilities 2010: $930,564Net Assets 2010: $1,970,0392010Assets 2011: $3,104,432Liabilities 2011: $1,010,657Net Assets 2011: $2,093,7752011Assets 2012: $3,116,572Liabilities 2012: $999,747Net Assets 2012: $2,116,8252012Assets 2013: $2,815,963Liabilities 2013: $645,152Net Assets 2013: $2,170,8112013Assets 2014: $3,254,165Liabilities 2014: $1,379,559Net Assets 2014: $1,874,6062014Assets 2015: $2,693,533Liabilities 2015: $941,483Net Assets 2015: $1,752,0502015Assets 2016: $2,749,865Liabilities 2016: $977,795Net Assets 2016: $1,772,0702016Assets 2017: $2,839,393Liabilities 2017: $764,831Net Assets 2017: $2,074,5622017Assets 2018: $3,818,718Liabilities 2018: $876,312Net Assets 2018: $2,942,4062018Assets 2019: $4,477,093Liabilities 2019: $588,906Net Assets 2019: $3,888,1872019Assets 2020: $6,053,536Liabilities 2020: $861,885Net Assets 2020: $5,191,6512020Assets 2021: $6,652,047Liabilities 2021: $489,357Net Assets 2021: $6,162,6902021Assets 2022: $7,667,147Liabilities 2022: $1,080,132Net Assets 2022: $6,587,0152022Assets 2023: $8,185,311Liabilities 2023: $1,073,262Net Assets 2023: $7,112,0492023Assets 2024: $8,860,144Liabilities 2024: $1,156,819Net Assets 2024: $7,703,3252024

Highlighted filing

2020

Assets$6,053,536
Liabilities$861,885
Net Assets$5,191,651
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,503,3002010Revenue 2011: $5,684,812Expenses 2011: $5,561,076Net Income 2011: $123,7362011Expenses 2012: $5,882,7492012Revenue 2013: $6,604,895Expenses 2013: $6,550,909Net Income 2013: $53,9862013Revenue 2014: $6,890,478Expenses 2014: $7,186,683Net Income 2014: -$296,2052014Revenue 2015: $6,989,506Expenses 2015: $7,112,062Net Income 2015: -$122,5562015Revenue 2016: $7,060,047Expenses 2016: $7,040,027Net Income 2016: $20,0202016Revenue 2017: $7,353,008Expenses 2017: $7,050,516Net Income 2017: $302,4922017Revenue 2018: $7,692,211Expenses 2018: $6,824,367Net Income 2018: $867,8442018Revenue 2019: $8,446,996Expenses 2019: $7,501,236Net Income 2019: $945,7602019Revenue 2020: $9,679,661Expenses 2020: $8,376,197Net Income 2020: $1,303,4642020Revenue 2021: $9,345,082Expenses 2021: $8,375,675Net Income 2021: $969,4072021Revenue 2022: $8,414,744Expenses 2022: $7,842,343Net Income 2022: $572,4012022Revenue 2023: $9,081,302Expenses 2023: $8,591,530Net Income 2023: $489,7722023Revenue 2024: $9,851,048Expenses 2024: $9,270,644Net Income 2024: $580,4042024

Highlighted filing

2020

Revenue$9,679,661
Expenses$8,376,197
Net Income$1,303,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$9,679,661
Mission and Program Overview

Mission

To provide group homes, supported employment, day programs, and family support programs to promote the welfare of people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,355,137$3,231,367▲ $1,876,230
Land, Buildings, and Equipment, Net$2,239,451$2,107,629▼ $131,822
Accounts Receivable$426,781$415,756▼ $11,025
Investments in Publicly Traded Securities$250,059$0▼ $250,059
Prepaid Expenses and Deferred Charges$122,741$143,211▲ $20,470
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,477,093$6,053,536▲ $1,576,443
Other Assets Total$82,924$155,573▲ $72,649
Liabilities
Accounts Payable and Accrued Expenses$269,341$460,199▲ $190,858
Other Liabilities$78,142$173,679▲ $95,537
Deferred Revenue$22,714$123,625▲ $100,911
Mortgage Notes Payable Secured by Investment Property$218,709$104,382▼ $114,327
Total Liabilities$588,906$861,885▲ $272,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,888,187$5,191,651▲ $1,303,464
Total Net Assets Fund Balance$3,888,187$5,191,651▲ $1,303,464
Total Liabilities and Net Assets / Fund Balance$4,477,093$6,053,536▲ $1,576,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,552,727$35,642$2,588,369
Equipment$982,042$34,467$1,016,509
Land$559,283-$559,283
Other Land Buildings$-1,911,916$2,086,880$174,964
Leasehold Improvements$-74,507$106,607$32,100
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane Hutton-roseExecutive DirectorFT$122,571$122,571
Joanne HansonFinance DirectorFT$101,220$101,220

Board Members and Trustees

NameTitle
Russ CorbyChairman
Zev RosenChairman
Carol JonesPresident
Rick AskoffPresident-elect
Christine MatusImm Past Pres
Carol FrankmanMember
Ed FrankmanMember
Elizabeth RitaccoMember
Michael YorkMember
Patricia a ChristopherMember
Warren HeissSecretary
Frank OrawiecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,952
Program Service Revenue
$9,380,372
Investment Income
$12,053
Other Revenue
$112,284
Change in Net Assets
$1,303,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,679,661
Total Revenue per Audited Statements
$9,679,661
Total Revenue per Form 990
$9,679,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,476,615
Other Expenses$1,899,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,067,531$123,465-$5,190,996
Other Employee Benefits$754,362$90,289-$844,651
Insurance$313,399$46,269-$359,668
Occupancy$259,655$58,022-$317,677
Current Officers, Directors, Trustees, and Key Employees-$223,791-$223,791
All Other Expenses$159,737$61,566-$221,303
Depreciation Depletion$192,738$26,751-$219,489
Payroll Taxes$188,584$28,593-$217,177
Other Expenses$97,287$542-$97,829
Office Expenses$36,671$40,772-$77,443
Interest$11,969$3,178-$15,147
Conferences and Meetings$1,879$3,156-$5,035
Travel$3,794$401-$4,195
Total Functional Expenses$7,646,374$729,823$0$8,376,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,376,197
Total Expenses per Audited Statements$8,376,197
Total Expenses per Form 990$8,376,197
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$114,026
Due to Grantor$59,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Carol Frankman and Ed Frankman have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board will review and approve before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Yes upon individual request”

Filing and Contact Details

Filer

Filer Name
21 Plus Inc
EIN
22-2286760
Phone
7322403118
Address
1900 ROUTE 70 12, MANCHESTER, NJ 08759

Signing Officer

Name
Diane Hutton-rose
Title
Executive Director
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
250

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years under examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/InsuranceGrp/TotalAmt0359668
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03178
IRS990/InterestGrp/ProgramServicesAmt011969
IRS990/InterestGrp/TotalAmt015147
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04803
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02107629
IRS990/LandBldgEquipCostOrOtherBssAmt04371225
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE GROUP HOMES, SUPPORTED EMPLOYMENT, DAY PROGRAMS, AND FAMILY SUPPORT PROGRAMS TO PROMOTE THE WELFARE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt05191651
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03888187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05191651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058022
IRS990/OccupancyGrp/ProgramServicesAmt0259655
IRS990/OccupancyGrp/TotalAmt0317677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040772
IRS990/OfficeExpensesGrp/ProgramServicesAmt036671
IRS990/OfficeExpensesGrp/TotalAmt077443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082924
IRS990/OtherAssetsTotalGrp/EOYAmt0155573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0754362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0844651
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3542
IRS990/OtherExpensesGrp/ProgramServicesAmt0266397
IRS990/OtherExpensesGrp/ProgramServicesAmt1162976
IRS990/OtherExpensesGrp/ProgramServicesAmt2129395
IRS990/OtherExpensesGrp/ProgramServicesAmt397287
IRS990/OtherExpensesGrp/TotalAmt0274481
IRS990/OtherExpensesGrp/TotalAmt1170237
IRS990/OtherExpensesGrp/TotalAmt2137078
IRS990/OtherExpensesGrp/TotalAmt397829
IRS990/OtherLiabilitiesGrp/BOYAmt078142
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112284
IRS990/OtherRevenueTotalAmt0112284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05067531
IRS990/OtherSalariesAndWagesGrp/TotalAmt05190996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188584
IRS990/PayrollTaxesGrp/TotalAmt0217177
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143211
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTION TO CARE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28552569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28552569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36387
IRS990/ProgSrvcAccomActy2Grp/Desc021 PLUS ADULT TRAINING PROGRAMS - DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES PROVIDING TRAINING AND VOCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0778138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01008
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IRS990/PYOtherExpensesAmt01915336
IRS990/PYOtherRevenueAmt013794
IRS990/PYProgramServiceRevenueAmt08196643
IRS990/PYRevenuesLessExpensesAmt0945760
IRS990/PYSalariesCompEmpBnftPaidAmt05585900
IRS990/PYTotalExpensesAmt07501236
IRS990/PYTotalRevenueAmt08446996
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,053,536
Liabilities
$861,885
Net assets
$5,191,651
Revenue
$9,679,661
Expenses
$8,376,197
Net income
$1,303,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.16$7.70$9.85$9.27$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$1.07$7.11$9.08$8.59$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$1.08$6.59$8.41$7.84$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.49$6.16$9.35$8.38$0.97
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.86$5.19$9.68$8.38$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.59$3.89$8.45$7.50$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.88$2.94$7.69$6.82$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.76$2.07$7.35$7.05$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.98$1.77$7.06$7.04$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.94$1.75$6.99$7.11$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.38$1.87$6.89$7.19$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.65$2.17$6.60$6.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.00$2.12$5.88
2011Summary only. Only limited summary data is available for this year.$3.10$1.01$2.09$5.68$5.56$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.93$1.97$5.50