Civic Intelligence

Plus One Resources

990 • Fiscal year 2021 • EIN 87-1439925

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
131 Clinton LnSpring Valley, NY 10977

(845) 558-4324

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$103,871

No earlier filing loaded for comparison.

Net Assets

$82,927

No earlier filing loaded for comparison.

Liabilities

$20,944

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

$182,500

No earlier filing loaded for comparison.

Expenses

$109,572

No earlier filing loaded for comparison.

Net Income

$72,928

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.

$400K$300K$200K$100K$0Assets 2021: $103,871Liabilities 2021: $20,944Net Assets 2021: $82,9272021Assets 2022: $388,247Liabilities 2022: $51,218Net Assets 2022: $337,0292022Assets 2024: $231,226Liabilities 2024: $2,295Net Assets 2024: $228,9312024

Highlighted filing

2021

Assets$103,871
Liabilities$20,944
Net Assets$82,927
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $182,500Expenses 2021: $109,572Net Income 2021: $72,9282021Revenue 2022: $516,500Expenses 2022: $262,399Net Income 2022: $254,1012022Revenue 2024: $0Expenses 2024: $129,628Net Income 2024: -$129,6282024

Highlighted filing

2021

Revenue$182,500
Expenses$109,572
Net Income$72,928
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$182,500
Mission and Program Overview

Mission

We provide programs to nurture, guide, and encourage teens and young adults to become viable members of their religious communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$41,535-
Land, Buildings, and Equipment, Net-$3,890-
Total Assets$0$103,871▲ $103,871
Other Assets Total-$58,446-
Liabilities
Other Liabilities-$13,404-
Accounts Payable and Accrued Expenses-$7,540-
Total Liabilities$0$20,944▲ $20,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$82,927-
Total Net Assets Fund Balance$0$82,927▲ $82,927
Total Liabilities and Net Assets / Fund Balance$0$103,871▲ $103,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,890$972$4,862
Land$0--
Other Assets Org$58,446--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Ezriel BayerPresident$20,000$20,000
Mordechai Nussen PadwaSecretary$10,000$10,000
Sima BayerVice President$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,968
Other Expenses$34,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$0$0$40,000
Advertising$19,070$0$0$19,070
Other Salaries and Wages$17,601$0$0$17,601
Payroll Taxes$17,367$0$0$17,367
Fees for Services Management$10,714$0$0$10,714
Other Expenses$3,771$0$0$3,771
Depreciation Depletion$972$0$0$972
Office Expenses$77$0$0$77
Total Functional Expenses$109,572$0$0$109,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Plus One Resources
EIN
87-1439925
Phone
8455584324
Address
131 CLINTON LN, SPRING VALLEY, NY 10977

Signing Officer

Name
Ezriel Bayer
Title
President
Phone
8455584324
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ezriel Bayer
Formed
2021
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
3

Preparer

Firm
Jacob Frieder CPA Pc
Address
3 JACKSON AVE, SPRING VALLEY, NY 10977
Preparer
Jacob Frieder
Phone
8456944524
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Every member gets a copy of the form 990 to review”

Pt VI, Line 12C

“Every member has to disclose”

Pt VI, Line 15A

“Currently no compensation is paid”

Pt VI, Line 15B

“Currently no compensation is paid”

Pt VI, Line 2

“We have our documents and conflict of interest policy available in the office”

Raw XML Appendix303 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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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY MEMBER GETS A COPY OF THE FORM 990 TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEMBER HAS TO DISCLOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY NO COMPENSATION IS PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY NO COMPENSATION IS PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE HAVE OUR DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE IN THE OFFICE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EZRIEL BAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455584324
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUS ONE RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0PLUS
ReturnHeader/Filer/EIN0871439925
ReturnHeader/Filer/PhoneNum08455584324
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 CLINTON LN
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461930598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB FRIEDER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum08456944524
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB FRIEDER
ReturnHeader/ReturnTs02022-11-15T07:37:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EZRIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,871
Liabilities
$20,944
Net assets
$82,927
Revenue
$182,500
Expenses
$109,572
Net income
$72,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$0.00$1.30$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.51$3.37$5.17$2.62$2.54
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$1.83$1.10$0.73