Civic Intelligence

Two6 Resources Inc

990 • Fiscal year 2022 • EIN 20-2754017

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization ProfileWWW.DISCOVERABILITY.ORG
1027 Sligh BlvdOrlando, FL 32806

(407) 894-5051

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$272,913

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,200,093

Up $825,038 (+15%) from 2021

Net Assets

Up

$6,192,756

Up $826,450 (+15%) from 2021

Liabilities

Down

$7,337

Down $1,412 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin64th percentile

Revenue

Up

$5,589,238

Up $298,537 (+5.6%) from 2021

Expenses

Up

$4,762,787

Up $623,127 (+15%) from 2021

Net Income

Down

$826,451

Down $324,590 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$6,200,093
Liabilities$7,337
Net Assets$6,192,756
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$5,589,238
Expenses$4,762,787
Net Income$826,451
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$6,264,080
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$5,366,306$6,192,756▲ $826,450
Investments in Publicly Traded Securities$2,777,695$3,030,863▲ $253,168
Savings and Temporary Cash Investments$1,780,107$2,096,937▲ $316,830
Cash and Non-Interest-Bearing Accounts$653,899$915,798▲ $261,899
Land, Buildings, and Equipment, Net$161,320$154,461▼ $6,859
Total Assets$5,375,055$6,200,093▲ $825,038
Other Assets Total$2,034$2,034→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,749$7,337▼ $1,412
Total Liabilities$8,749$7,337▼ $1,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,366,306$6,192,756▲ $826,450
Total Liabilities and Net Assets / Fund Balance$5,375,055$6,200,093▲ $825,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,977$49,480$203,457
Equipment$484$63,507$63,991
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick ScottPres/employeFT$272,913$272,913
Roberta SatillEmployeeFT$188,610$188,610

Board Members and Trustees

NameTitle
Richard DibaccoOfficer
Tim OdonnellOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,537,719
Investment Income
$51,519
Other Revenue
$0
Change in Net Assets
$826,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,041,290
Other Expenses$721,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,206,715$9,431-$3,216,146
Other Employee Benefits$298,922$3,020-$301,942
Current Officers, Directors, Trustees, and Key Employees$259,267$13,646-$272,913
Payroll Taxes$247,786$2,503-$250,289
Occupancy-$154,011-$154,011
All Other Expenses$25,656$24,151-$49,807
Fees for Services Accounting$22,185$10,349-$32,534
Information Technology-$29,001-$29,001
Office Expenses$881$24,166-$25,047
Insurance-$23,856-$23,856
Advertising$23,757--$23,757
Other Expenses$309,972$10,914-$10,914
Depreciation Depletion$10,585--$10,585
Travel-$1,752-$1,752
Total Functional Expenses$4,405,726$357,061$0$4,762,787
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$22,000
Workers Rehabilitation IncOfficerRentNo$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Filer Name
Two-6 Resources Inc
EIN
20-2754017
Phone
4078945051
Address
1027 SLIGH BLVD, ORLANDO, FL 32806
Doing Business As
Discoverability

Signing Officer

Name
Patrick Scott
Title
Pres/employe
Phone
4078945051
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Scott
Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
488

Preparer

Firm
Hms Certified Public Accountants Pa
Address
457 LAKE HOWELL RD, MAITLAND, FL 32751
Preparer
Nicole Roger Finegan
Phone
4075714080
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix375 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt049480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203457
IRS990ScheduleD/EquipmentGrp/BookValueAmt0484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154461
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0272913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1188610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERTA SATILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/EMPLOYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188610
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIM ODONNELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WORKERS REHABILITATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER REVIEWS FORM 990 FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE EXECUTIVE DIRECTOR VERBALLY CONFIRMS THERE IS NO CONFLICT WITH DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FEDERAL INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05375055
IRS990/TotalAssetsEOYAmt06200093
IRS990/TotalAssetsGrp/BOYAmt05375055
IRS990/TotalAssetsGrp/EOYAmt06200093
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0488
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04405726
IRS990/TotalFunctionalExpensesGrp/TotalAmt04762787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08749
IRS990/TotalLiabilitiesEOYAmt07337
IRS990/TotalLiabilitiesGrp/BOYAmt08749
IRS990/TotalLiabilitiesGrp/EOYAmt07337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05366306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06192756
IRS990/TotalProgramServiceExpensesAmt04405726
IRS990/TotalProgramServiceRevenueAmt05537719
IRS990/TotalReportableCompFromOrgAmt0461523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05589238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05589238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05375055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06200093
IRS990/TravelGrp/ManagementAndGeneralAmt01752
IRS990/TravelGrp/TotalAmt01752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02597 WOODSIDE RIDGE DR
IRS990/USAddress/CityNm0APOPKA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032712
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DISCOVERABILITY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EMPLOYE
ReturnHeader/BusinessOfficerGrp/PhoneNum04078945051
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO-6 RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0TWO-
ReturnHeader/Filer/EIN0202754017
ReturnHeader/Filer/PhoneNum04078945051
ReturnHeader/Filer/USAddress/AddressLine1Txt01027 SLIGH BLVD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593266324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMS CERTIFIED PUBLIC ACCOUNTANTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0457 LAKE HOWELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04075714080
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE ROGER FINEGAN
ReturnHeader/ReturnTs02023-05-15T14:00:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,200,093
Liabilities
$7,337
Net assets
$6,192,756
Revenue
$5,589,238
Expenses
$4,762,787
Net income
$826,451
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
2022Detailed filing. Detailed filing data is available for this year.$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