Civic Intelligence

Plaid House Inc.

990 • Fiscal year 2011 • EIN 23-7286195

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

Organization ProfileWWW.PLAIDHOUSE.ORG

View Organization Page

54 Western Avenue07960
Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

$1,471,875

No earlier filing loaded for comparison.

Net Assets

$1,394,215

No earlier filing loaded for comparison.

Liabilities

$77,660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,570,415

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,471,875Liabilities 2011: $77,660Net Assets 2011: $1,394,2152011Assets 2012: $1,386,087Liabilities 2012: $78,755Net Assets 2012: $1,307,3322012Assets 2013: $1,639,778Liabilities 2013: $84,744Net Assets 2013: $1,555,0342013Assets 2014: $1,663,677Liabilities 2014: $59,790Net Assets 2014: $1,603,8872014Assets 2015: $1,662,355Liabilities 2015: $68,820Net Assets 2015: $1,593,5352015Assets 2016: $1,602,345Liabilities 2016: $54,507Net Assets 2016: $1,547,8382016Assets 2017: $1,783,734Liabilities 2017: $75,525Net Assets 2017: $1,708,2092017Assets 2018: $1,755,896Liabilities 2018: $80,252Net Assets 2018: $1,675,6442018Assets 2019: $1,843,206Liabilities 2019: $85,195Net Assets 2019: $1,758,0112019Assets 2020: $1,859,696Liabilities 2020: $285,913Net Assets 2020: $1,573,7832020Assets 2021: $2,286,026Liabilities 2021: $266,213Net Assets 2021: $2,019,8132021Assets 2022: $2,082,035Liabilities 2022: $93,089Net Assets 2022: $1,988,9462022Assets 2023: $2,152,910Liabilities 2023: $96,389Net Assets 2023: $2,056,5212023Assets 2024: $2,258,019Liabilities 2024: $106,371Net Assets 2024: $2,151,6482024

Highlighted filing

2011

Assets$1,471,875
Liabilities$77,660
Net Assets$1,394,215
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,570,4152011Expenses 2012: $1,484,4762012Revenue 2013: $1,714,378Expenses 2013: $1,536,755Net Income 2013: $177,6232013Revenue 2014: $1,656,050Expenses 2014: $1,612,058Net Income 2014: $43,9922014Revenue 2015: $1,675,304Expenses 2015: $1,658,368Net Income 2015: $16,9362015Revenue 2016: $1,537,790Expenses 2016: $1,589,956Net Income 2016: -$52,1662016Revenue 2017: $1,542,676Expenses 2017: $1,459,977Net Income 2017: $82,6992017Revenue 2018: $1,459,640Expenses 2018: $1,444,931Net Income 2018: $14,7092018Revenue 2019: $1,319,013Expenses 2019: $1,384,911Net Income 2019: -$65,8982019Revenue 2020: $1,097,404Expenses 2020: $1,372,766Net Income 2020: -$275,3622020Revenue 2021: $1,835,425Expenses 2021: $1,532,606Net Income 2021: $302,8192021Revenue 2022: $1,824,378Expenses 2022: $1,688,094Net Income 2022: $136,2842022Revenue 2023: $1,621,399Expenses 2023: $1,705,816Net Income 2023: -$84,4172023Revenue 2024: $1,760,113Expenses 2024: $1,815,522Net Income 2024: -$55,4092024

Highlighted filing

2011

Revenue-
Expenses$1,570,415
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2012
Return Version
2011v1.2
Gross Receipts
$1,693,207
Mission and Program Overview

Mission

The mission of plaid house, inc. Is to provide residential and related services to adolescents. Plaid house teaches skills which foster positive growth, independence and family reunification.

Major Activities

Activity 2
Thenen house -thenen house is a supervised transitional living program which offers five girls the opportunity to practice independent living skills in a supportive environment. All residents are required to be involved in a full-time program which includes education and employment.
Activity 3
Aging out program -the goal of the aging out program is to provide life skills training to prepare teenagers for independence. Participants in the program are male and female, ages 15-21, who are under dyfs supervision and in out of home placement. The program serves clients from morris, warren and sussex counties.
Filing and Contact Details

Filer

EIN
23-7286195
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IRS990ScheduleD/ExpensesSubtotal01566083
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AMOUNT REPRESENTS MONIES HELD ON BEHALF OF VARIOUS RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ADOPTION OF THIS CHANGE IN ACCOUNTING PRINCIPLE HAD NO CUMULATIVE EFFECT ON AMOUNTS RECORDED IN THE FINANCIAL STATEMENTS FOR YEARS ENDED DECEMBER 31, 2011 AND 2010. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2011. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 4,125.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES 4,125.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/InvestmentExpensesNotIncluded04332
IRS990ScheduleD/InvestmentExpensesNotIncluded204332
IRS990ScheduleD/Land/BookValue088933
IRS990ScheduleD/Land/OtherCostOrOtherBasis088933
IRS990ScheduleD/NetUnrealizedGainsInvestments0-21719
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-21719
IRS990ScheduleD/OtherExpensesIncluded04125
IRS990ScheduleD/OtherLandBuildings/BookValue014719
IRS990ScheduleD/OtherLandBuildings/Depreciation054276
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis068995
IRS990ScheduleD/OtherRevenues04125
IRS990ScheduleD/OtherSecurities/BookValue0453025
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900-17594
IRS990ScheduleD/RevenueNotRptdOnFinStmt04332
IRS990ScheduleD/RevenueSubtotal01528041
IRS990ScheduleD/TotalAdjustments0-21719
IRS990ScheduleD/TotalExpenses01570415
IRS990ScheduleD/TotalExpensesPerForm99001570415
IRS990ScheduleD/TotalOfBookValueLandBuildings0579433
IRS990ScheduleD/TotalOfBookValueSecurities0453025
IRS990ScheduleD/TotalRevenue01532373
IRS990ScheduleD/TotalRevenuePerForm99001532373
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01570208
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01510447
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1014470
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2014668
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal029138
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04125
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016595
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018203
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034798
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102125
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203535
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05660
IRS990ScheduleG/EventsInformation/NameOfEvent10COCKTAIL PARTY
IRS990ScheduleG/EventsInformation/NameOfEvent20CARD PARTY
IRS990ScheduleG/EventsInformation/NetIncomeSummary01535

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,471,875
Liabilities
$77,660
Net assets
$1,394,215
Revenue
-
Expenses
$1,570,415
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$1.76$1.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.06$1.62$1.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.09$1.99$1.82$1.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.27$2.02$1.84$1.53$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.29$1.57$1.10$1.37$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.09$1.76$1.32$1.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$1.46$1.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.71$1.54$1.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$1.54$1.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$1.68$1.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$1.66$1.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$1.71$1.54$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.08$1.39$1.57