Civic Intelligence

Two6 Resources Inc

990 • Fiscal year 2018 • EIN 20-2754017

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$206,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,054,541

Up $549,718 (+22%) from 2017

Net Assets

Up

$3,053,233

Up $548,410 (+22%) from 2017

Liabilities

Up

$1,308

Up $1,308 from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin75th percentile

Revenue

Up

$3,208,196

Up $727,522 (+29%) from 2017

Expenses

Up

$2,659,786

Up $672,956 (+34%) from 2017

Net Income

Up

$548,410

Up $54,566 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$3,054,541
Liabilities$1,308
Net Assets$3,053,233
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$3,208,196
Expenses$2,659,786
Net Income$548,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,566,261
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$2,504,823$3,053,233▲ $548,410
Investments in Publicly Traded Securities$1,139,652$1,505,142▲ $365,490
Savings and Temporary Cash Investments-$1,020,373-
Cash and Non-Interest-Bearing Accounts$1,177,115$344,100▼ $833,015
Land, Buildings, and Equipment, Net$185,982$182,892▼ $3,090
Prepaid Expenses and Deferred Charges$40--
Total Assets$2,504,823$3,054,541▲ $549,718
Other Assets Total$2,034$2,034→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,308-
Total Liabilities$0$1,308▲ $1,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,504,823$3,053,233▲ $548,410
Total Liabilities and Net Assets / Fund Balance$2,504,823$3,054,541▲ $549,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,320$24,137$203,457
Equipment$3,572$47,543$51,115
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick ScottPres/employeFT$206,000$206,000

Board Members and Trustees

NameTitle
Richard DibaccoOfficer
Tim OdonnellOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,074,929
Investment Income
$133,267
Other Revenue
$0
Change in Net Assets
$548,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,267,657
Other Expenses$392,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,970,695--$1,970,695
Payroll Taxes$152,586--$152,586
Other Employee Benefits$144,376--$144,376
Occupancy-$112,835-$112,835
All Other Expenses$7,446$35,290-$42,736
Office Expenses$405$38,674-$39,079
Information Technology-$35,147-$35,147
Depreciation Depletion-$20,400-$20,400
Insurance-$13,693-$13,693
Other Expenses$10,782$12,055-$10,782
Fees for Services Accounting-$8,621-$8,621
Advertising$6,140--$6,140
Travel-$553-$553
Total Functional Expenses$2,369,825$289,961$0$2,659,786
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
No
Annual disclosure for covered persons
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
Pres/employe
Phone
4078945051
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Scott
Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
236

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FEDERAL INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02504823
IRS990/TotalAssetsEOYAmt03054541
IRS990/TotalAssetsGrp/BOYAmt02504823
IRS990/TotalAssetsGrp/EOYAmt03054541
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0236
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02369825
IRS990/TotalFunctionalExpensesGrp/TotalAmt02659786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01308
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02504823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03053233
IRS990/TotalProgramServiceExpensesAmt02369825
IRS990/TotalProgramServiceRevenueAmt03074929
IRS990/TotalReportableCompFromOrgAmt0206000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03208196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03208196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02504823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03054541
IRS990/TravelGrp/ManagementAndGeneralAmt0553
IRS990/TravelGrp/TotalAmt0553
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/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TWO6RESOURCES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EMPLOYE
ReturnHeader/BusinessOfficerGrp/PhoneNum04078945051
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07A76EEA2DA54DDF841186B26047264CE489C0B9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D89E4AEE955C4C8CEAD84F58A987C045463FA83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:29:06
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE ROGER FINEGAN
ReturnHeader/ReturnTs02019-05-14T13:29:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,054,541
Liabilities
$1,308
Net assets
$3,053,233
Revenue
$3,208,196
Expenses
$2,659,786
Net income
$548,410
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
2018Detailed filing. Detailed filing data is available for this year.$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