Civic Intelligence

21 Plus Foundation Inc.

990 • Fiscal year 2015 • EIN 22-3698135

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

252 Washington StreetToms River, NJ 08753

(732) 240-3118

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.07x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.59x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

3.3%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-44%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,735,257

Up $55,704 (+3.3%) from 2014

Net Assets

Up

$1,617,003

Up $93,419 (+6.1%) from 2014

Liabilities

Down

$118,254

Down $37,715 (-24%) from 2014

Revenue

Down

$199,539

Down $156,403 (-44%) from 2014

Expenses

Down

$106,120

Down $70,650 (-40%) from 2014

Net Income

Down

$93,419

Down $85,753 (-48%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $836,187Liabilities 2010: $8,161Net Assets 2010: $828,0262010Assets 2011: $985,603Liabilities 2011: $26,846Net Assets 2011: $958,7572011Assets 2012: $1,149,799Liabilities 2012: $51,840Net Assets 2012: $1,097,9592012Assets 2013: $1,405,702Liabilities 2013: $61,290Net Assets 2013: $1,344,4122013Assets 2014: $1,679,553Liabilities 2014: $155,969Net Assets 2014: $1,523,5842014Assets 2015: $1,735,257Liabilities 2015: $118,254Net Assets 2015: $1,617,0032015Assets 2016: $1,742,355Liabilities 2016: $55,737Net Assets 2016: $1,686,6182016Assets 2017: $1,756,729Liabilities 2017: $9Net Assets 2017: $1,756,7202017Assets 2018: $1,788,358Liabilities 2018: $2,521Net Assets 2018: $1,785,8372018Assets 2019: $2,157,877Liabilities 2019: $30,330Net Assets 2019: $2,127,5472019Assets 2020: $2,298,119Liabilities 2020: $7,262Net Assets 2020: $2,290,8572020Assets 2021: $2,651,196Liabilities 2021: $29,712Net Assets 2021: $2,621,4842021Assets 2022: $2,340,153Liabilities 2022: $8,503Net Assets 2022: $2,331,6502022Assets 2023: $2,653,307Liabilities 2023: $38,288Net Assets 2023: $2,615,0192023Assets 2024: $2,873,858Liabilities 2024: $28,503Net Assets 2024: $2,845,3552024

Highlighted filing

2015

Assets$1,735,257
Liabilities$118,254
Net Assets$1,617,003

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $39,9222010Expenses 2011: $65,9352011Expenses 2012: $157,9372012Revenue 2013: $366,045Expenses 2013: $119,592Net Income 2013: $246,4532013Revenue 2014: $355,942Expenses 2014: $176,770Net Income 2014: $179,1722014Revenue 2015: $199,539Expenses 2015: $106,120Net Income 2015: $93,4192015Revenue 2016: $271,100Expenses 2016: $201,485Net Income 2016: $69,6152016Revenue 2017: $563,373Expenses 2017: $493,271Net Income 2017: $70,1022017Revenue 2018: $414,649Expenses 2018: $385,532Net Income 2018: $29,1172018Revenue 2019: $266,446Expenses 2019: $127,820Net Income 2019: $138,6262019Revenue 2020: $203,889Expenses 2020: $175,079Net Income 2020: $28,8102020Revenue 2021: $173,192Expenses 2021: $77,119Net Income 2021: $96,0732021Revenue 2022: $147,385Expenses 2022: $91,243Net Income 2022: $56,1422022Revenue 2023: $185,546Expenses 2023: $144,588Net Income 2023: $40,9582023Revenue 2024: $130,581Expenses 2024: $157,721Net Income 2024: -$27,1402024

Highlighted filing

2015

Revenue$199,539
Expenses$106,120
Net Income$93,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$219,263
Mission and Program Overview

Mission

To raise funds to support the programs and services of 21 plus, inc., an affiliated tax-exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,430,626$1,503,285▲ $72,659
Savings and Temporary Cash Investments$239,739$219,933▼ $19,806
Accounts Receivable$5,045$6,838▲ $1,793
Cash and Non-Interest-Bearing Accounts$4,143$5,201▲ $1,058
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,679,553$1,735,257▲ $55,704
Other Assets Total-$0-
Liabilities
Other Liabilities$155,969$118,254▼ $37,715
Total Liabilities$155,969$118,254▼ $37,715
Net Assets / Fund Balance
Unrestricted Net Assets$1,506,028$1,591,099▲ $85,071
Temporarily Rstr Net Assets$17,556$25,904▲ $8,348
Total Net Assets Fund Balance$1,523,584$1,617,003▲ $93,419
Total Liabilities and Net Assets / Fund Balance$1,679,553$1,735,257▲ $55,704
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zev RosenChair
Joel GeislerVice-Chair
Sheila MeloreExecutive Director
Barbara FaruggioTrustee
Ira BrowerTrustee
Patricia ChristopherTrustee
Peter DraperTrustee
Rick PallamaryTrustee
Mary NormanTREAS./SEC'Y
Revenue and Support

Revenue Composition

Contributions and Grants
$119,412
Program Service Revenue
$0
Investment Income
$94,961
Other Revenue
$-14,834
All Other Contributions
$119,412
Change in Net Assets
$93,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,088
Other Expenses$42,032
Total Fundraising Expense$19,142
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,088--$64,088
Fees for Services Accounting-$2,775-$2,775
Other Expenses-$961$6,469$961
All Other Expenses-$658-$658
Total Functional Expenses$64,088$22,890$19,142$106,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
21 Plus IncToms River, NJ501(c)(3)Various$64,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,393
Fundraising Direct Expenses$19,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$53,393$53,393$5,364$48,029
Total Events$53,393$53,393$19,724$33,669
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
Due to Related Party$118,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11B: Form 990 Review Process

The board reviews 990 before it is filed

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

Upon request

Filing and Contact Details

Filer

Filer Name
21 Plus Foundation Inc
EIN
22-3698135
Phone
7322403118
Address
252 WASHINGTON STREET, TOMS RIVER, NJ 08753

Signing Officer

Name
Sheila Melore
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
18

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Donald E Jump CPA
Phone
7322407377
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IRS990/PYOtherRevenueAmt0144635
IRS990/PYRevenuesLessExpensesAmt0179172
IRS990/PYTotalExpensesAmt0176770
IRS990/PYTotalRevenueAmt0355942
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219933
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt021 Plus Foundation donated $64,088 to 21 Plus Inc., so that 21 Plus could further their mission of providing group homes, supported employment, day programs and family support programs to promote the welfare of people with developmental disabilties.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt121 Plus, Inc. receives funding sources from various other sources.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222286760
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt064088
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt021 PLUS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt064088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalLiabilityAmt0118254
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014360
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt064088
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Various
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt021 Plus Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0222286760
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0252 Washingston Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Toms River
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008753
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt021 Plus Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222286760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote the welfare of disabled adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0252 Washington Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Toms River
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008753
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.85$0.13$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.62$0.19$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.15$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.17$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.20$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.27$0.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.41$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.56$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.69$0.27$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.52$0.36$0.18$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.34$0.37$0.12$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.10$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.04