Civic Intelligence

Take2 Inc

990EZ • Fiscal year 2013 • EIN 20-0829920

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

Organization ProfileWWW.TAKE2CAMP.ORG
2602 Key Boulevard22201

(703) 282-2900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$35,410

Up $23,335 (+193%) from 2012

Net Assets

$31,580

No earlier filing loaded for comparison.

Liabilities

Up

$3,830

Up $2,500 (+188%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Up

$81,470

Up $14,220 (+21%) from 2012

Expenses

Down

$60,635

Down $18,777 (-24%) from 2012

Net Income

Up

$20,835

Up $32,997 (+271%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$35,410
Liabilities$3,830
Net Assets$31,580
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$81,470
Expenses$60,635
Net Income$20,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.0
Gross Receipts
$81,470
Mission and Program Overview

Mission

THERAPEUTIC SUMMER CAMP

Program Services

DescriptionGrantsExpenses
THERAPEUTIC SUMMER CAMP$0$53,489
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Filer

EIN
20-0829920
Phone
7032822900

Signing Officer

Name
Monica Adler Werner
Title
Director
Phone
7032822900
Signed
2014-03-07
Discuss with paid preparer
Yes

Preparer

Preparer
Eric Cohen CPA
Phone
3019176200
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 2,306. Description: curriculum. Amount: 1,990. Description: administravtive costs. Amount: 139. Description: supplies. Amount: 2,055. Description: miscellaneous. Amount: 237. Description: bank charges. Amount: 1,042. Description: taxes. Amount: 4,064. Description: travel and meetings. Amount: 44. Description: training and seminars. Amount: 50. Total to form 990-ez, line 16: 11,927.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: overpayment. Beg. Of year amount: 1,000. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liability. Beg. Of year amount: 1,330. End of year amount: 3,830.”

Raw XML Appendix163 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07032822900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102602 KEY BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024843
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02808
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035410
IRS990EZ/GrossReceiptsAmt081470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt520000
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/PersonNm2MICHAEL WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL LEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN WINTROL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CAMP DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC SUMMER CAMP
IRS990EZ/ProgramServiceRevenueAmt056627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC SUMMER CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053489
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045900
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03830
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060635
IRS990EZ/TotalProgramServiceExpensesAmt053489
IRS990EZ/TotalRevenueAmt081470
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.TAKE2CAMP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104085
IRS990ScheduleA/TotalSupportAmt0104085
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: 2,306. DESCRIPTION: CURRICULUM. AMOUNT: 1,990. DESCRIPTION: ADMINISTRAVTIVE COSTS. AMOUNT: 139. DESCRIPTION: SUPPLIES. AMOUNT: 2,055. DESCRIPTION: MISCELLANEOUS. AMOUNT: 237. DESCRIPTION: BANK CHARGES. AMOUNT: 1,042. DESCRIPTION: TAXES. AMOUNT: 4,064. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 44. DESCRIPTION: TRAINING AND SEMINARS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 11,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OVERPAYMENT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 1,330. END OF YEAR AMOUNT: 3,830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA ADLER WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032822900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10TAKE2 INC
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0200829920
ReturnHeader/Filer/PhoneNum07032822900
ReturnHeader/Filer/USAddress/AddressLine102602 KEY BOULEVARD
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521754364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10E COHEN AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE RESEARCH COURT SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020850
ReturnHeader/PreparerPersonGrp/PhoneNum03019176200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC COHEN CPA
ReturnHeader/ReturnTs02014-03-11T08:57:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,410
Liabilities
$3,830
Net assets
$31,580
Revenue
$81,470
Expenses
$60,635
Net income
$20,835
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