Civic Intelligence

Two6 Resources Inc

990 • Fiscal year 2013 • EIN 20-2754017

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.TWO6RESOURCES.ORG
1027 Sligh Blvd32806

(407) 894-5051

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$153,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,199,372

Up $310,730 (+35%) from 2012

Net Assets

Up

$1,199,372

Up $311,082 (+35%) from 2012

Liabilities

Down

$0

Down $352 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

$1,617,735

No earlier filing loaded for comparison.

Expenses

Up

$1,306,653

Up $192,863 (+17%) from 2012

Net Income

$311,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $306,410Liabilities 2010: $3,988Net Assets 2010: $302,4222010Assets 2011: $564,297Liabilities 2011: $554Net Assets 2011: $563,7432011Assets 2012: $888,642Liabilities 2012: $352Net Assets 2012: $888,2902012Assets 2013: $1,199,372Liabilities 2013: $0Net Assets 2013: $1,199,3722013Assets 2014: $1,423,799Liabilities 2014: $2,942Net Assets 2014: $1,420,8572014Assets 2015: $1,600,587Liabilities 2015: $0Net Assets 2015: $1,600,5872015Assets 2016: $2,010,979Liabilities 2016: $0Net Assets 2016: $2,010,9792016Assets 2017: $2,504,823Liabilities 2017: $0Net Assets 2017: $2,504,8232017Assets 2018: $3,054,541Liabilities 2018: $1,308Net Assets 2018: $3,053,2332018Assets 2019: $3,629,318Liabilities 2019: $7,192Net Assets 2019: $3,622,1262019Assets 2020: $4,215,265Liabilities 2020: $0Net Assets 2020: $4,215,2652020Assets 2021: $5,375,055Liabilities 2021: $8,749Net Assets 2021: $5,366,3062021Assets 2022: $6,200,093Liabilities 2022: $7,337Net Assets 2022: $6,192,7562022Assets 2023: $6,381,524Liabilities 2023: $16,683Net Assets 2023: $6,364,8412023Assets 2024: $7,447,289Liabilities 2024: $9,882Net Assets 2024: $7,437,4072024

Highlighted filing

2013

Assets$1,199,372
Liabilities$0
Net Assets$1,199,372
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $787,5732010Revenue 2011: $1,226,541Expenses 2011: $965,220Net Income 2011: $261,3212011Expenses 2012: $1,113,7902012Revenue 2013: $1,617,735Expenses 2013: $1,306,653Net Income 2013: $311,0822013Revenue 2014: $1,506,663Expenses 2014: $1,285,178Net Income 2014: $221,4852014Revenue 2015: $1,431,496Expenses 2015: $1,251,766Net Income 2015: $179,7302015Revenue 2016: $2,110,036Expenses 2016: $1,699,644Net Income 2016: $410,3922016Revenue 2017: $2,480,674Expenses 2017: $1,986,830Net Income 2017: $493,8442017Revenue 2018: $3,208,196Expenses 2018: $2,659,786Net Income 2018: $548,4102018Revenue 2019: $4,083,976Expenses 2019: $3,515,083Net Income 2019: $568,8932019Revenue 2020: $4,434,672Expenses 2020: $3,841,533Net Income 2020: $593,1392020Revenue 2021: $5,290,701Expenses 2021: $4,139,660Net Income 2021: $1,151,0412021Revenue 2022: $5,589,238Expenses 2022: $4,762,787Net Income 2022: $826,4512022Revenue 2023: $5,398,489Expenses 2023: $5,226,404Net Income 2023: $172,0852023Revenue 2024: $7,621,122Expenses 2024: $6,548,556Net Income 2024: $1,072,5662024

Highlighted filing

2013

Revenue$1,617,735
Expenses$1,306,653
Net Income$311,082
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,617,735
Mission and Program Overview

Mission

Promote inclusion and diversity in the workforce through the employment of individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$888,290$1,199,372▲ $311,082
Cash and Non-Interest-Bearing Accounts$851,727$763,784▼ $87,943
Investments in Publicly Traded Securities-$401,971-
Land, Buildings, and Equipment, Net$34,881$30,508▼ $4,373
Prepaid Expenses and Deferred Charges-$1,075-
Total Assets$888,642$1,199,372▲ $310,730
Other Assets Total$2,034$2,034→ $0
Liabilities
Accounts Payable and Accrued Expenses$352--
Total Liabilities$352$0▼ $352
Net Assets / Fund Balance
Total Net Assets Fund Balance$888,290$1,199,372▲ $311,082
Total Liabilities and Net Assets / Fund Balance$888,642$1,199,372▲ $310,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,467$4,424$27,891
Equipment$7,041$15,909$22,950
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ScottPres/employeFT$147,000$6,000$153,000

Board Members and Trustees

NameTitle
Richard DibaccoOfficer
Tim OdonnellOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,614,461
Investment Income
$3,274
Other Revenue
$0
Change in Net Assets
$311,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,056
Other Expenses$225,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,878--$797,878
Current Officers, Directors, Trustees, and Key Employees$147,000--$147,000
Payroll Taxes$76,024--$76,024
Occupancy-$73,986-$73,986
Other Employee Benefits$60,154--$60,154
Office Expenses$9,615$29,705-$39,320
Fees for Services Accounting-$17,189-$17,189
All Other Expenses$4,478$12,448-$16,926
Advertising$14,385--$14,385
Depreciation Depletion-$4,372-$4,372
Information Technology-$3,224-$3,224
Other Expenses$3,157$4,300-$3,157
Total Functional Expenses$1,156,414$150,239$0$1,306,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim OdonnellOfficerRentNo$26,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each board member reviews form 990 for completeness and accuracy.”

Form 990, Page 6, Part VI, Line 12C

“Annually the executive director verbally confirms there is no conflict with directors and employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and federal information returns are available upon request.”

Filing and Contact Details

Filer

EIN
20-2754017
Phone
4078945051

Signing Officer

Name
Patrick Scott
Title
President
Phone
4078945051
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
27

Preparer

Preparer
Nicole Roger Finegan
Phone
4075714080
Raw XML Appendix321 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FEDERAL INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalLiabilitiesGrp/BOYAmt0352
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01199372
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt01156414
IRS990/TotalProgramServiceRevenueAmt01614461
IRS990/TotalReportableCompFromOrgAmt0147000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01617735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01617735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01199372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TWO6RESOURCES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078945051
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TWO6 RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0TWO6
ReturnHeader/Filer/EIN0202754017
ReturnHeader/Filer/PhoneNum04078945051
ReturnHeader/Filer/USAddress/AddressLine101027 SLIGH BLVD
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HMS CERTIFIED PUBLIC ACCOUNTANTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10457 LAKE HOWELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032751
ReturnHeader/PreparerPersonGrp/PhoneNum04075714080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE ROGER FINEGAN
ReturnHeader/ReturnTs02014-05-14T12:57:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,199,372
Liabilities
$0
Net assets
$1,199,372
Revenue
$1,617,735
Expenses
$1,306,653
Net income
$311,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.01$7.44$7.62$6.55$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.02$6.36$5.40$5.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.01$6.19$5.59$4.76$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.01$5.37$5.29$4.14$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$4.43$3.84$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.62$4.08$3.52$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$3.21$2.66$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$2.48$1.99$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$2.11$1.70$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.43$1.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.51$1.29$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.62$1.31$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.11
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.23$0.97$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.30$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits