Civic Intelligence

21 Plus Foundation Inc.

990 • Fiscal year 2017 • EIN 22-3698135

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
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

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

12%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$29,400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

0.8%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

108%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$1,756,729

Up $14,374 (+0.8%) from 2016

Net Assets

Up

$1,756,720

Up $70,102 (+4.2%) from 2016

Liabilities

Down

$9

Down $55,728 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin78th percentile

Revenue

Up

$563,373

Up $292,273 (+108%) from 2016

Expenses

Up

$493,271

Up $291,786 (+145%) from 2016

Net Income

Up

$70,102

Up $487 (+0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$1,756,729
Liabilities$9
Net Assets$1,756,720
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$563,373
Expenses$493,271
Net Income$70,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$577,541
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$1,567,389$1,599,610▲ $32,221
Savings and Temporary Cash Investments$148,877$148,986▲ $109
Accounts Receivable$3,536$5,063▲ $1,527
Cash and Non-Interest-Bearing Accounts$22,553$3,070▼ $19,483
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$1,742,355$1,756,729▲ $14,374
Other Assets Total-$0-
Liabilities
Other Liabilities$55,379--
Accounts Payable and Accrued Expenses$358$9▼ $349
Total Liabilities$55,737$9▼ $55,728
Net Assets / Fund Balance
Unrestricted Net Assets$1,644,366$1,742,437▲ $98,071
Temporarily Rstr Net Assets$42,252$14,283▼ $27,969
Total Net Assets Fund Balance$1,686,618$1,756,720▲ $70,102
Total Liabilities and Net Assets / Fund Balance$1,742,355$1,756,729▲ $14,374
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Sheila MeloreExecutive Director$29,400$29,400
Mary NormanTREAS./SEC'Y$21,380$21,380

Board Members and Trustees

NameTitle
Zev RosenChair
Joel GeislerVice-Chair
Barbara FaruggioTrustee
Ira BrowerTrustee
Patricia ChristopherTrustee
Peter DraperTrustee
Richard FrankmanTrustee
Rick AskoffTrustee
Rick PallamaryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$248,045
Program Service Revenue
$0
Investment Income
$213,938
Other Revenue
$101,390
All Other Contributions
$248,045
Change in Net Assets
$70,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,373
Revenue Not Reported on Form 990
$17,369
Total Revenue per Audited Statements
$580,742
Total Revenue per Form 990
$563,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,959
Other Expenses$81,312
Total Fundraising Expense$23,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$411,959--$411,959
Fees for Services Accounting-$3,061-$3,061
All Other Expenses-$973-$973
Other Expenses-$961$5,152$961
Total Functional Expenses$411,959$58,284$23,028$493,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$510,640
Expenses per Audited Statements$493,271
Total Expenses per Form 990$493,271
Expenses Not Reported on Form 990$17,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
21 Plus IncManchester, NJ501c3Various$411,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,850
Fundraising Direct Expenses$10,339
Gaming Gross Income$7,030
Gaming Direct Expenses$3,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lip Sync Event$49,850$49,850$10,339$39,511
Total Events$49,850$49,850$10,339$39,511
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-
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 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
2018-11-15
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
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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses netted on 990 $17369”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses netted on 990 $17369”

Raw XML AppendixShowing 400 of 518 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09
IRS990/AccountsReceivableGrp/BOYAmt03536
IRS990/AccountsReceivableGrp/EOYAmt05063
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS TO SUPPORT THE PROGRAMS AND SERVICES OF 21 PLUS, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0248045
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0973
IRS990/AllOtherExpensesGrp/TotalAmt0973
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHEILA MELORE
IRS990/BooksInCareOfDetail/PhoneNum07322403118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 ROUTE 70 SUITE 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008759
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022553
IRS990/CashNonInterestBearingGrp/EOYAmt03070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248045
IRS990/CYGrantsAndSimilarPaidAmt0411959
IRS990/CYInvestmentIncomeAmt0213938
IRS990/CYOtherExpensesAmt081312
IRS990/CYOtherRevenueAmt0101390
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070102
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0493271
IRS990/CYTotalFundraisingExpenseAmt023028
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563373
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO RAISE FUNDS TO SUPPORT THE PROGRAMS AND SERVICES OF 21 PLUS, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0411959
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03061
IRS990/FeesForServicesAccountingGrp/TotalAmt03061
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Christopher
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Faruggio
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Pallamary
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm4Zev Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm5Joel Geisler
IRS990/Form990PartVIISectionAGrp/PersonNm6IRA BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Askoff
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Frankman
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA MELORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt921380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1029400
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREAS./SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010339
IRS990/FundraisingGrossIncomeAmt049850
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt03829
IRS990/GamingGrossIncomeAmt07030
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0411959
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0411959
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0577541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0213938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213938
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01567389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01599610
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS TO SUPPORT THE PROGRAMS AND SERVICES OF 21 PLUS, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01686618
IRS990/NetAssetsOrFundBalancesEOYAmt01756720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039511
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03201
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03201
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt017876
IRS990/OtherExpensesGrp/FundraisingAmt15152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1961
IRS990/OtherExpensesGrp/TotalAmt053289
IRS990/OtherExpensesGrp/TotalAmt117876
IRS990/OtherExpensesGrp/TotalAmt25152
IRS990/OtherExpensesGrp/TotalAmt3961
IRS990/OtherLiabilitiesGrp/BOYAmt055379
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058678
IRS990/OtherRevenueTotalAmt058678
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/PYContributionsGrantsAmt0108774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0147467
IRS990/PYInvestmentIncomeAmt073763
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054018
IRS990/PYOtherRevenueAmt088563
IRS990/PYRevenuesLessExpensesAmt069615
IRS990/PYTotalExpensesAmt0201485
IRS990/PYTotalRevenueAmt0271100
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148986
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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt021 Plus Foundation donated $412,616 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/SupportAmt0411959
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt021 PLUS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0411959
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt017369
IRS990ScheduleD/ExpensesSubtotalAmt0493271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt017369
IRS990ScheduleD/OtherRevenueAmt017369
IRS990ScheduleD/RevenueNotReportedAmt017369
IRS990ScheduleD/RevenueSubtotalAmt0563373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED ON 990 $17369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED ON 990 $17369
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0493271
IRS990ScheduleD/TotalRevenuePerForm990Amt0563373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510640
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIP SYNC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010339
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0411959
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Various
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt021 Plus Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0222286760
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 Route 70 12
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Manchester
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008759
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews 990 before it is filed

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,756,729
Liabilities
$9
Net assets
$1,756,720
Revenue
$563,373
Expenses
$493,271
Net income
$70,102
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