Civic Intelligence

Two6 Resources Inc

990 • Fiscal year 2020 • EIN 20-2754017

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$206,231

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,215,265

Up $585,947 (+16%) from 2019

Net Assets

Up

$4,215,265

Up $593,139 (+16%) from 2019

Liabilities

Down

$0

Down $7,192 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin64th percentile

Revenue

Up

$4,434,672

Up $350,696 (+8.6%) from 2019

Expenses

Up

$3,841,533

Up $326,450 (+9.3%) from 2019

Net Income

Up

$593,139

Up $24,246 (+4.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$4,215,265
Liabilities$0
Net Assets$4,215,265
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$4,434,672
Expenses$3,841,533
Net Income$593,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$4,434,672
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$3,622,126$4,215,265▲ $593,139
Investments in Publicly Traded Securities$2,023,627$2,401,200▲ $377,573
Savings and Temporary Cash Investments$1,102,881$1,119,590▲ $16,709
Cash and Non-Interest-Bearing Accounts$325,074$524,160▲ $199,086
Land, Buildings, and Equipment, Net$175,387$168,281▼ $7,106
Other Notes and Loans Receivable, Net$315--
Total Assets$3,629,318$4,215,265▲ $585,947
Other Assets Total$2,034$2,034→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,192--
Total Liabilities$7,192$0▼ $7,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,622,126$4,215,265▲ $593,139
Total Liabilities and Net Assets / Fund Balance$3,629,318$4,215,265▲ $585,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,644$36,813$203,457
Equipment$1,637$56,431$58,068
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick ScottPres/employeFT$206,231$206,231
Roberta SatillEmployeeFT$131,551$131,551

Board Members and Trustees

NameTitle
Richard DibaccoOfficer
Tim OdonnellOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,903,094
Investment Income
$149,678
Other Revenue
$381,900
Change in Net Assets
$593,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,373,427
Other Expenses$468,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,735,785--$2,735,785
Payroll Taxes$221,772--$221,772
Other Employee Benefits$209,639--$209,639
Current Officers, Directors, Trustees, and Key Employees$206,231--$206,231
Occupancy-$145,812-$145,812
Information Technology-$43,864-$43,864
All Other Expenses$14,052$21,456-$35,508
Fees for Services Accounting$12,217$9,945-$22,162
Insurance-$20,515-$20,515
Office Expenses$1,546$18,557-$20,103
Depreciation Depletion-$10,706-$10,706
Other Expenses$109,672$10,655-$10,655
Advertising$9,625--$9,625
Travel-$1,163-$1,163
Total Functional Expenses$3,520,539$320,994$0$3,841,533
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
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
2021-05-20
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
499

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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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/EMPLOYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206231
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/TransactionAmt024000
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03629318
IRS990/TotalAssetsEOYAmt04215265
IRS990/TotalAssetsGrp/BOYAmt03629318
IRS990/TotalAssetsGrp/EOYAmt04215265
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0499
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03520539
IRS990/TotalFunctionalExpensesGrp/TotalAmt03841533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07192
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07192
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03622126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04215265
IRS990/TotalProgramServiceExpensesAmt03520539
IRS990/TotalProgramServiceRevenueAmt03903094
IRS990/TotalReportableCompFromOrgAmt0337782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04434672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04434672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03629318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04215265
IRS990/TravelGrp/ManagementAndGeneralAmt01163
IRS990/TravelGrp/TotalAmt01163
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.DISCOVERABILITY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EMPLOYE
ReturnHeader/BusinessOfficerGrp/PhoneNum04078945051
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
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/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/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE ROGER FINEGAN
ReturnHeader/ReturnTs02021-08-09T09:15:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,215,265
Liabilities
$0
Net assets
$4,215,265
Revenue
$4,434,672
Expenses
$3,841,533
Net income
$593,139
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
2020Detailed filing. Detailed filing data is available for this year.$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