Civic Intelligence

21 Plus Foundation Inc.

990 • Fiscal year 2016 • EIN 22-3698135

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1900 Route 70Manchester, NJ 08759

(732) 240-3118

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.21x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

0.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

36%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,742,355

Up $7,098 (+0.4%) from 2015

Net Assets

Up

$1,686,618

Up $69,615 (+4.3%) from 2015

Liabilities

Down

$55,737

Down $62,517 (-53%) from 2015

Revenue

Up

$271,100

Up $71,561 (+36%) from 2015

Expenses

Up

$201,485

Up $95,365 (+90%) from 2015

Net Income

Down

$69,615

Down $23,804 (-25%) from 2015

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

2016

Assets$1,742,355
Liabilities$55,737
Net Assets$1,686,618

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

2016

Revenue$271,100
Expenses$201,485
Net Income$69,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$294,689
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$1,503,285$1,567,389▲ $64,104
Savings and Temporary Cash Investments$219,933$148,877▼ $71,056
Cash and Non-Interest-Bearing Accounts$5,201$22,553▲ $17,352
Accounts Receivable$6,838$3,536▼ $3,302
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$1,735,257$1,742,355▲ $7,098
Other Assets Total-$0-
Liabilities
Other Liabilities$118,254$55,379▼ $62,875
Accounts Payable and Accrued Expenses-$358-
Total Liabilities$118,254$55,737▼ $62,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,591,099$1,644,366▲ $53,267
Temporarily Rstr Net Assets$25,904$42,252▲ $16,348
Total Net Assets Fund Balance$1,617,003$1,686,618▲ $69,615
Total Liabilities and Net Assets / Fund Balance$1,735,257$1,742,355▲ $7,098
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
Richard FrankmanTrustee
Rick AskoffTrustee
Rick PallamaryTrustee
Mary NormanTREAS./SEC'Y
Revenue and Support

Revenue Composition

Contributions and Grants
$108,774
Program Service Revenue
$0
Investment Income
$73,763
Other Revenue
$88,563
All Other Contributions
$108,774
Change in Net Assets
$69,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,467
Other Expenses$54,018
Total Fundraising Expense$24,304
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,467--$147,467
Fees for Services Accounting-$2,836-$2,836
Other Expenses-$1,053$5,429$1,053
All Other Expenses-$320-$320
Total Functional Expenses$147,467$29,714$24,304$201,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
21 Plus IncToms River, NJ501c3Various$147,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,916
Fundraising Direct Expenses$23,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,916$47,916$6,050$41,866
Total Events$47,916$47,916$23,589$24,327
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$55,379
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
1900 ROUTE 70, MANCHESTER, NJ 08759

Signing Officer

Name
Sheila Melore
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
5

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/OtherLiabilitiesGrp/BOYAmt0118254
IRS990/OtherLiabilitiesGrp/EOYAmt055379
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064236
IRS990/OtherRevenueTotalAmt064236
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064088
IRS990/PYInvestmentIncomeAmt094961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042032
IRS990/PYOtherRevenueAmt0-14834
IRS990/PYRevenuesLessExpensesAmt093419
IRS990/PYTotalExpensesAmt0106120
IRS990/PYTotalRevenueAmt0199539
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148877
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 $147,467 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/SupportAmt0147467
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt021 PLUS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0147467
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/Amt055379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalLiabilityAmt055379
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017539
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017539
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0147467
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
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

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