Plus One Resources EIN 87-1439925

Plus One Resources FY2021 filing

EIN  87-1439925 Public charity (501(c)(3)) Spring Valley, NY
Form 990 (PDF)
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Size
$100K–1M
What they do
Guides teens and young adults to become active members of their religious communities.
Leadership
Ezriel Bayer · President · $20K
Money in and out
$182K revenue, $110K expenses
Bottom line
100% program efficiency

Guides teens and young adults to become active members of their religious communities. For fiscal year 2021 it reported $182K in revenue, $110K in expenses, and $83K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$182K
Pt VIII · Ln 12
Total expenses
$110K
Pt IX · Ln 25
Net assets
$83K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $73K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
4.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+40%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$182K
FY2021
Expenses
$110K
FY2021
Total assets
$104K
FY2021
Total liabilities
$21K
FY2021
Total revenue
$182K
Pt VIII · Ln 12
Total expenses
$110K
Pt IX · Ln 25
Net assets
$83K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$73K
Total assetsPt X · Ln 16$104K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $110K of program spending, described in the organization's own filed words · FY2021.
01

We provided programs and support to teens to encourage their education, promote their general well-being and develop their talents and capabilities.

$110Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPlus One Resources
EINHdr · item D87-1439925
Principal addressHdr · item CSpring Valley, NY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMar 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$20,000Pt VII · Sec A
Vice President
$10,000Pt VII · Sec A
$10,000Pt VII · Sec A

Sima Bayer’s $71K as Vice President is at the 91st percentile of top reported officer pay among 203 <$100K human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2023FY2022FY2021
Sima Bayer$70,827$24,336$10,000
Ezriel Bayer$13,000$20,000
Mordechai Nussen Padwa$10,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue100%$182K
Total revenueLn 12$182K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$110K
Total functional expensesLn 25$110K

Balance Sheet

Part X · end of year
CashLn 1$42K
Total assetsLn 16$104K
Total liabilitiesLn 26$21K
Total net assetsLn 32$83K
Months of cash on handcomputed4.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $42K · Operating expenses/yr $110K
4.5 months
Where the money goes
Program services
Program services $110K · Total expenses $110K
100%
Management & General
Management & general $0 · Total expenses $110K
0%
Fundraising
Fundraising $0 · Total expenses $110K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $182K
0%
Government reliance
Government grants — · Total revenue $182K
Earned-income share
Program service revenue $182K · Total revenue $182K
100%
Investment reliance
Investment income $0 · Total revenue $182K
0%
Program self-sufficiency
Program service revenue $182K · Total expenses $110K
167%
Growth & trend
Revenue growth (YoY)
This year $182K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $83K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $182K · Expenses $110K
+40%
Liabilities-to-Assets
Total liabilities — · Total assets $104K
Net-asset ratio
Net assets $83K · Total assets $104K
80%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $104K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ezriel Bayer · Reported title PRESIDENT · Highest reported compensation $20K · Total expenses $110K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $75K · Total expenses $110K
68%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 5 grants · $51K · 2022–2022
Shaeris L'PinchosFY2022$21,000
Yad Lyisroel INCNY · FY2022$9,630
Cong Sdei Yakov INCNY · FY2022$5,500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$0 revenue · ⤓ 990 PDF
FY2023$104K revenue · ⤓ 990 PDF
FY2022$516K revenue · ⤓ 990 PDF
FY2021$182K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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