Civic Intelligence

Endeavor 21 Plus Foundation Inc.

990EZ • Fiscal year 2019 • EIN 84-3092588

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization Profilewww.endeavor21.org
285 Hungry Hollow RoadChestnut Ridge, NY 10977

(917) 497-0850

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

$11,864

No earlier filing loaded for comparison.

Net Assets

$11,864

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$32,100

No earlier filing loaded for comparison.

Expenses

$20,236

No earlier filing loaded for comparison.

Net Income

$11,864

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.

$600K$400K$200K$0Assets 2019: $11,864Liabilities 2019: $0Net Assets 2019: $11,8642019Assets 2020: $30,537Liabilities 2020: $20,000Net Assets 2020: $10,5372020Assets 2021: $101,528Liabilities 2021: $45,037Net Assets 2021: $56,4912021Assets 2022: $247,094Liabilities 2022: $110,024Net Assets 2022: $137,0702022Assets 2023: $355,633Liabilities 2023: $41,760Net Assets 2023: $313,8732023Assets 2024: $516,457Liabilities 2024: $10,898Net Assets 2024: $505,5592024

Highlighted filing

2019

Assets$11,864
Liabilities$0
Net Assets$11,864
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $32,100Expenses 2019: $20,236Net Income 2019: $11,8642019Revenue 2020: $216,720Expenses 2020: $218,047Net Income 2020: -$1,3272020Revenue 2021: $428,905Expenses 2021: $382,951Net Income 2021: $45,9542021Revenue 2022: $414,568Expenses 2022: $333,989Net Income 2022: $80,5792022Revenue 2023: $592,620Expenses 2023: $415,817Net Income 2023: $176,8032023Revenue 2024: $684,908Expenses 2024: $493,222Net Income 2024: $191,6862024

Highlighted filing

2019

Revenue$32,100
Expenses$20,236
Net Income$11,864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$32,100
Mission and Program Overview

Mission

EDUCATION OF PERSONS WITH LEARNING AND DEVELOPMENTAL DISABILITIES. of all abilities, including those with developmental delays, learning challenges, and sensory imbalances, to thrive in typical work and social settings.

Program Services

DescriptionGrantsExpenses
EDUCATION OF PERSONS WITH LEARNING AND DEVELOPMENTAL DISABILITIES. of all abilities, including those with developmental delays, learning challenges, and sensory imbalances, to thrive in typical work and social settings.-$20,236
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE RODRIGUEZDirectorPT$0--
MICHAEL SWEENEYTreasurerPT$0--
WILLIAM KELLYTrusteePT$0--
CHELA CRANETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Endeavor 21 Plus Foundation Inc
EIN
84-3092588
In Care Of
% MICHAEL SWEENEY
Address
285 HUNGRY HOLLOW ROAD, CHESTNUT RIDGE, NY 10977

Signing Officer

Name
Michael Sweeney
Title
Treasurer
Phone
9174970850
Signed
2020-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Ny Inc
Address
1 HUDSON CITY CENTRE STE 204, HUDSON, NY 12534
Preparer
A Michael Bucci
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BANK CHARGES AND FEES Amount:1575”

Form 990EZ Part I Line 16

“Description:CONTRACTORS Amount:17156”

Form 990EZ Part I Line 16

“Description:MEALS AND ENTERTAINMENT Amount:638”

Form 990EZ Part I Line 16

“Description:REPAIRS AND MAINTENANCE Amount:421”

Form 990EZ Part I Line 16

“Description:UTILITIES Amount:446”

Raw XML Appendix170 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTNUT RIDGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELA CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03195
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt020236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt032100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020236
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020236
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IRS990EZ/TotalRevenueAmt032100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.endeavor21.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt032100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt032100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032100
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK CHARGES AND FEES Amount:1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CONTRACTORS Amount:17156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MEALS AND ENTERTAINMENT Amount:638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:REPAIRS AND MAINTENANCE Amount:421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:UTILITIES Amount:446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09174970850
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDEAVOR 21 PLUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDE
ReturnHeader/Filer/EIN0843092588
ReturnHeader/Filer/InCareOfNm0% MICHAEL SWEENEY
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 HUNGRY HOLLOW ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.148.100.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HUDSON CITY CENTRE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A MICHAEL BUCCI
ReturnHeader/ReturnTs02020-06-16T10:39:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,864
Liabilities
$0
Net assets
$11,864
Revenue
$32,100
Expenses
$20,236
Net income
$11,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.11$5.06$6.85$4.93$1.92
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.42$3.14$5.93$4.16$1.77
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.10$1.37$4.15$3.34$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.45$0.56$4.29$3.83$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$2.17$2.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.20$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE B99 • <$500k nonprofits