Civic Intelligence

Take2 Inc

990EZ • Fiscal year 2018 • EIN 20-0829920

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.TAKE2CAMP.ORG
1202 S Washington Street No 214Alexandria, VA 22314

(240) 676-4955

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,080

Up $693 (+2.1%) from 2017

Net Assets

Up

$33,080

Up $693 (+2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$74,701

Down $11,929 (-14%) from 2017

Expenses

Down

$74,008

Down $8,526 (-10%) from 2017

Net Income

Down

$693

Down $3,403 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$33,080
Liabilities$0
Net Assets$33,080
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$74,701
Expenses$74,008
Net Income$693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$74,701
Mission and Program Overview

Mission

THERAPEUTIC SUMMER CAMP

Program Services

DescriptionGrantsExpenses
THERAPEUTIC SUMMER CAMP$0$61,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA ADLER WERNERDirector-$0--
LISA GREENMANDirector-$0--
CALLIE STEZARCamp DirectorPT$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
2019-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: insurance. Amount: 3,721. Description: camp supplies. Amount: 3,133. Description: bank charges. Amount: 1,329. Description: taxes. Amount: 4,833. Description: miscellaneous. Amount: 25. Total to form 990-ez, line 16: 13,041.”

Raw XML Appendix159 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/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/BOYAmt032387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014933
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0551
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033080
IRS990EZ/GrossReceiptsAmt074701
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033080
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/CompensationAmt20
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/OtherExpensesTotalAmt013041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC SUMMER CAMP
IRS990EZ/ProgramServiceRevenueAmt059768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC SUMMER CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060416
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074008
IRS990EZ/TotalProgramServiceExpensesAmt061200
IRS990EZ/TotalRevenueAmt074701
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAKE2CAMP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64020
IRS990ScheduleA/PublicSupportPY170Pct00.62760
IRS990ScheduleA/PublicSupportTotal170Amt046436
IRS990ScheduleA/SubstantialContributorsTotAmt026098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072534
IRS990ScheduleA/TotalSupportAmt072534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 3,721. DESCRIPTION: CAMP SUPPLIES. AMOUNT: 3,133. DESCRIPTION: BANK CHARGES. AMOUNT: 1,329. DESCRIPTION: TAXES. AMOUNT: 4,833. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 13,041.
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA ADLER WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032822900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId05987FE51FA722F9EA8410A4E36566CCD9EAA768B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F429902F148CF91F85649477DA5C554694E5E68E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.31.48.50
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:17:00
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/PreparationDt02019-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY HODOR MAXWELL CPA
ReturnHeader/ReturnTs02019-11-15T17:17:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,080
Liabilities
$0
Net assets
$33,080
Revenue
$74,701
Expenses
$74,008
Net income
$693
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
2018Detailed filing. Detailed filing data is available for this year.$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