Civic Intelligence

Take2 Inc

EIN 20-0829920 • 501(c)3 • Alexandria, VA

Profile

THERAPEUTIC SUMMER CAMP

1202 S Washington Street No 214Alexandria, VA 22314

www.take2camp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$16,046

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-5.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,817

Down $4,263 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$28,817

Down $4,263 (-13%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$70,309

Down $4,392 (-5.9%) from 2018

Expenses

Up

$74,572

Up $564 (+0.8%) from 2018

Net Income

Down

-$4,263

Down $4,956 (-715%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2009: $33,974Liabilities 2009: $4,7192009Assets 2012: $12,075Liabilities 2012: $1,3302012Assets 2013: $35,410Liabilities 2013: $3,830Net Assets 2013: $31,5802013Assets 2014: $43,189Liabilities 2014: $934Net Assets 2014: $42,2552014Assets 2015: $27,538Liabilities 2015: $0Net Assets 2015: $27,5382015Assets 2016: $28,291Liabilities 2016: $0Net Assets 2016: $28,2912016Assets 2017: $32,387Liabilities 2017: $0Net Assets 2017: $32,3872017Assets 2018: $33,080Liabilities 2018: $0Net Assets 2018: $33,0802018Assets 2019: $28,817Liabilities 2019: $0Net Assets 2019: $28,8172019

Highlighted filing

2019

Assets$28,817
Liabilities$0
Net Assets$28,817
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2009: $69,356Expenses 2009: $44,783Net Income 2009: $24,5732009Revenue 2012: $67,250Expenses 2012: $79,412Net Income 2012: -$12,1622012Revenue 2013: $81,470Expenses 2013: $60,635Net Income 2013: $20,8352013Revenue 2014: $90,120Expenses 2014: $79,445Net Income 2014: $10,6752014Revenue 2015: $66,503Expenses 2015: $81,220Net Income 2015: -$14,7172015Revenue 2016: $76,253Expenses 2016: $75,500Net Income 2016: $7532016Revenue 2017: $86,630Expenses 2017: $82,534Net Income 2017: $4,0962017Revenue 2018: $74,701Expenses 2018: $74,008Net Income 2018: $6932018Revenue 2019: $70,309Expenses 2019: $74,572Net Income 2019: -$4,2632019

Highlighted filing

2019

Revenue$70,309
Expenses$74,572
Net Income-$4,263
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,817
Liabilities
$0
Net assets
$28,817
Revenue
$70,309
Expenses
$74,572
Net income
-$4,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$70.3$74.6$4.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.00$33.1$74.7$74.0$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.00$32.4$86.6$82.5$4.10
2016Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$76.3$75.5$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$66.5$81.2$14.7
2014Detailed filing. Detailed filing data is available for this year.$43.2$0.93$42.3$90.1$79.4$10.7
2013Detailed filing. Detailed filing data is available for this year.$35.4$3.83$31.6$81.5$60.6$20.8
2012Summary only. Only limited summary data is available for this year.$12.1$1.33$67.3$79.4$12.2
2009Summary only. Only limited summary data is available for this year.$34.0$4.72$69.4$44.8$24.6
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$76,253
Mission and Program Overview

Mission

THERAPEUTIC SUMMER CAMP

Program Services

DescriptionGrantsExpenses
THERAPEUTIC SUMMER CAMP$0$67,647
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALLIE STEZARCamp DirectorPT$20,000-$20,000
MONICA ADLER WERNERDirector-$0--
LISA GREENMANDirector-$0--
JAN WINTROLDirector-$0--
MICHAEL WERNERDirector-$0--
LYNN CANNONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Take2 Inc
EIN
20-0829920
Phone
2406764955
Address
1202 S WASHINGTON STREET NO 214, ALEXANDRIA, VA 22314

Signing Officer

Name
Monica Adler Werner
Title
Director
Phone
7032822900
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
E Cohen and Company Cpas
Address
ONE RESEARCH COURT SUITE 101, ROCKVILLE, MD 20850
Preparer
Eric Cohen CPA
Phone
3019176200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,379. Description: curriculum. Amount: 2,000. Description: training, seminars & travel. Amount: 367. Description: camp supplies. Amount: 4,011. Description: bank charges. Amount: 1,269. Description: taxes. Amount: 11,090. Total to form 990-ez, line 16: 21,116.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02406764955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01202 S WASHINGTON STREET NO 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05268
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01972
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028291
IRS990EZ/GrossReceiptsAmt076253
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028291
IRS990EZ/OccupancyRentUtltsAndMaintAmt07300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA ADLER WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA GREENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALLIE STEZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN WINTROL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAMP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC SUMMER CAMP
IRS990EZ/ProgramServiceRevenueAmt070985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC SUMMER CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067647
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045112
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075500
IRS990EZ/TotalProgramServiceExpensesAmt067647
IRS990EZ/TotalRevenueAmt076253
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAKE2CAMP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0277754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64550
IRS990ScheduleA/PublicSupportPY170Pct00.69460
IRS990ScheduleA/PublicSupportTotal170Amt067029
IRS990ScheduleA/SubstantialContributorsTotAmt036813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103842
IRS990ScheduleA/TotalSupportAmt0103842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,379. DESCRIPTION: CURRICULUM. AMOUNT: 2,000. DESCRIPTION: TRAINING, SEMINARS & TRAVEL. AMOUNT: 367. DESCRIPTION: CAMP SUPPLIES. AMOUNT: 4,011. DESCRIPTION: BANK CHARGES. AMOUNT: 1,269. DESCRIPTION: TAXES. AMOUNT: 11,090. TOTAL TO FORM 990-EZ, LINE 16: 21,116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA ADLER WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032822900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE2 INC
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0200829920
ReturnHeader/Filer/PhoneNum02406764955
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 S WASHINGTON STREET NO 214
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008BC855AFDED4AF4D465C1DA4F80D92333A6DDDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B54922E22042EB0FC4EAB767EE38E9EDC953302
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.31.48.50
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:39:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521754364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E COHEN AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RESEARCH COURT SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03019176200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC COHEN CPA
ReturnHeader/ReturnTs02017-10-26T12:25:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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