Civic Intelligence

Two6 Resources Inc

990 • Fiscal year 2014 • EIN 20-2754017

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileWWW.TWO6RESOURCES.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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$142,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,423,799

Up $224,427 (+19%) from 2013

Net Assets

Up

$1,420,857

Up $221,485 (+18%) from 2013

Liabilities

Up

$2,942

Up $2,942 from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Down

$1,506,663

Down $111,072 (-6.9%) from 2013

Expenses

Down

$1,285,178

Down $21,475 (-1.6%) from 2013

Net Income

Down

$221,485

Down $89,597 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$1,423,799
Liabilities$2,942
Net Assets$1,420,857
Open 2014 Filing

Operations Trend

Revenue Growth25th 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

2014

Revenue$1,506,663
Expenses$1,285,178
Net Income$221,485
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,506,663
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$1,199,372$1,420,857▲ $221,485
Cash and Non-Interest-Bearing Accounts$763,784$812,992▲ $49,208
Investments in Publicly Traded Securities$401,971$579,392▲ $177,421
Land, Buildings, and Equipment, Net$30,508$28,893▼ $1,615
Prepaid Expenses and Deferred Charges$1,075$488▼ $587
Total Assets$1,199,372$1,423,799▲ $224,427
Other Assets Total$2,034$2,034→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,942-
Total Liabilities$0$2,942▲ $2,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,199,372$1,420,857▲ $221,485
Total Liabilities and Net Assets / Fund Balance$1,199,372$1,423,799▲ $224,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,588$6,303$27,891
Equipment$7,305$20,184$27,489
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick ScottPres/employeFT$142,000$142,000

Board Members and Trustees

NameTitle
Richard DibaccoOfficer
Tim OdonnellOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,495,776
Investment Income
$10,887
Other Revenue
$0
Change in Net Assets
$221,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,026
Other Expenses$208,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,026--$782,026
Current Officers, Directors, Trustees, and Key Employees$142,000--$142,000
Other Employee Benefits$79,001--$79,001
Payroll Taxes$73,999--$73,999
Occupancy-$73,585-$73,585
All Other Expenses$6,905$14,451-$21,356
Office Expenses$2,223$12,874-$15,097
Fees for Services Accounting-$12,158-$12,158
Depreciation Depletion-$6,154-$6,154
Other Expenses$60,044$5,009-$5,009
Advertising$1,278--$1,278
Travel-$1,192-$1,192
Information Technology-$500-$500
Total Functional Expenses$1,147,476$137,702$0$1,285,178
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$24,000
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

Filer Name
Two6 Resources Inc
EIN
20-2754017
Phone
4078945051
Address
1027 SLIGH BLVD, ORLANDO, FL 32806

Signing Officer

Name
Patrick Scott
Title
President
Phone
4078945051
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Hms Certified Public Accountants Pa
Address
457 LAKE HOWELL RD, MAITLAND, FL 32751
Preparer
Nicole Roger Finegan
Phone
4075714080
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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01199372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01420857
IRS990/TotalProgramServiceExpensesAmt01147476
IRS990/TotalProgramServiceRevenueAmt01495776
IRS990/TotalReportableCompFromOrgAmt0142000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01506663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01506663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01199372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01423799
IRS990/TravelGrp/ManagementAndGeneralAmt01192
IRS990/TravelGrp/TotalAmt01192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TWO6RESOURCES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078945051
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO6 RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0TWO6
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/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/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE ROGER FINEGAN
ReturnHeader/ReturnTs02015-07-13T15:52:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,799
Liabilities
$2,942
Net assets
$1,420,857
Revenue
$1,506,663
Expenses
$1,285,178
Net income
$221,485
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits