Civic Intelligence

Plaid House Inc.

990 • Fiscal year 2012 • EIN 23-7286195

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-5.8%

Faster asset growth than 25% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,386,087

Down $85,788 (-5.8%) from 2011

Net Assets

Down

$1,307,332

Down $86,883 (-6.2%) from 2011

Liabilities

Up

$78,755

Up $1,095 (+1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,484,476

Down $85,939 (-5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2012

Assets$1,386,087
Liabilities$78,755
Net Assets$1,307,332
Open 2012 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

2012

Revenue-
Expenses$1,484,476
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,378,176
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/Form990ScheduleDPartXIII/Explanation0THE AMOUNT REPRESENTS MONIES HELD ON BEHALF OF VARIOUS RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TO SUPPORT THE MISSION AND OPERATIONS OF THE ORGANIZATION
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EFFECTIVE 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/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EXPENSES 3,863.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4FUNDRAISING EXPENSES 3,863.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue088933
IRS990ScheduleD/Land/OtherCostOrOtherBasis088933
IRS990ScheduleD/NetUnrealizedGainsInvestments039330
IRS990ScheduleD/OtherExpensesIncluded03863
IRS990ScheduleD/OtherLandBuildings/BookValue09597
IRS990ScheduleD/OtherLandBuildings/Depreciation059398
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis068995
IRS990ScheduleD/OtherRevenues03863
IRS990ScheduleD/OtherSecurities/BookValue0498296
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990043193
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01358263
IRS990ScheduleD/TotalExpensesPerForm99001484476
IRS990ScheduleD/TotalOfBookValueLandBuildings0551038
IRS990ScheduleD/TotalOfBookValueSecurities0498296
IRS990ScheduleD/TotalRevenuePerForm99001358263
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01488339
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01401456
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104935
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04935
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03134
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011071
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal011071
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106136
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06136
IRS990ScheduleG/EventsInformation/NameOfEvent10CARD PARTY
IRS990ScheduleG/EventsInformation/NetIncomeSummary03002
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103134
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03134
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PLAID HOUSE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1PLAID HOUSE, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. IN ADDITION WHENEVER A LARGE PURCHASE OR OTHER TRANSACTION FOR SERVICES ARE PROVIDED THEY ARE REVIEWED FOR APPROVAL. THE TRUSTEES ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY INTEREST THEY, THEIR FAMILY, OR ORGANIZATION MAY HAVE. THE BOARD THEN DECIDES IF INVOLVEMENT WOULD CONSTITUTE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD MEMBERS, AN INDEPENDENT BODY. THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT WHEN DETERMINING COMPENSATION.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,386,087
Liabilities
$78,755
Net assets
$1,307,332
Revenue
-
Expenses
$1,484,476
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