Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 68.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$431,001
Up $42,754 (+11%) from 2022
Net Assets
Up$358,559
Up $21,530 (+6.4%) from 2022
Liabilities
Up$72,442
Up $21,224 (+41%) from 2022
Revenue And Expenses
Revenue
Down$104,000
Down $412,500 (-80%) from 2022
Expenses
Down$82,470
Down $179,929 (-69%) from 2022
Net Income
Down$21,530
Down $232,571 (-92%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 9, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $104,000
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We provided programs and support to teens to encourage their education, promote their general well-being and develop their talents and capabilities. | - | $86,023 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SIMA BAYER | Vice President | PT | $70,827 | - | $70,827 |
| EZRIEL BAYER | President | PT | $0 | - | - |
| MORDECHAI NUSSEN PADWA | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Plus One Resources
- EIN
- 87-1439925
- Phone
- 8455584324
- Address
- 131 CLINTON LN APT A, SPRING VALLEY, NY 10977
Signing Officer
- Name
- Sima Bayer
- Title
- Vice President
- Signed
- 2024-07-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jacob Frieder CPA PC
- Address
- 9 Ostereh Blvd, Spring Valley, NY 10977
- Preparer
- Jacob Frieder CPA
- Phone
- 8456944524
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $384”
Other Expenses.1009
“Depreciation $1934”
Other Expenses.1
“Telephone Expense $3051”
Other Assets.1003
“Machinery and Equipment - Beginning $2334 Machinery and Equipment - Ending $1400”
Other Assets.1
“ERC Receivable - Beginning $34634 ERC Receivable - Ending $34634”
Other Assets.2
“Loans Receivables - Beginning $380500 Loans Receivables - Ending $380500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2295 Accounts Payable and Accrued Expenses - Ending $2295”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $23923 PAYROLL LIABILITIES - Ending $23421”
Total Liabilities.2
“Loans Payable - Beginning $25000 Loans Payable - Ending $0”
Total Liabilities.3
“Bank Overdraft - Beginning $46725 Bank Overdraft - Ending $46726”
Raw XML Appendix164 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PLUS ONE RESOURCES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8455584324 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 CLINTON LN APT A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10977 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 967 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21530 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 587 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 434972 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 431001 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104000 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 337029 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 358559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 337029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 358559 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 70827 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EZRIEL BAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SIMA BAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MORDECHAI NUSSEN PADWA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 417468 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 416534 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5369 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | We provide programs to nurture, guide, and encourage teens and young adults to become viable members of their religious communities. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 104000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We provided programs and support to teens to encourage their education, promote their general well-being and develop their talents and capabilities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86023 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76514 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 97943 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 72442 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82470 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86023 |
| IRS990EZ/TotalRevenueAmt | 0 | 104000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 102175 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 414325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 700825 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 803000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 104000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 516500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 803000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 104000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 516500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 803000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $1934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone Expense $3051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Machinery and Equipment - Beginning $2334 Machinery and Equipment - Ending $1400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ERC Receivable - Beginning $34634 ERC Receivable - Ending $34634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Loans Receivables - Beginning $380500 Loans Receivables - Ending $380500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable and Accrued Expenses - Beginning $2295 Accounts Payable and Accrued Expenses - Ending $2295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL LIABILITIES - Beginning $23923 PAYROLL LIABILITIES - Ending $23421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Loans Payable - Beginning $25000 Loans Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Overdraft - Beginning $46725 Bank Overdraft - Ending $46726 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.3 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIMA BAYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLUS ONE RESOURCES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLUS |
| ReturnHeader/Filer/EIN | 0 | 871439925 |
| ReturnHeader/Filer/PhoneNum | 0 | 8455584324 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 131 CLINTON LN APT A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10977 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461930598 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jacob Frieder CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 Ostereh Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spring Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10977 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8456944524 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACOB FRIEDER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-07-09T11:27:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SIMA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAYER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $431,001
- Liabilities
- $72,442
- Net assets
- $358,559
- Revenue
- $104,000
- Expenses
- $82,470
- Net income
- $21,530