Civic Intelligence

Two Countries One Forest Inc

EIN 20-8607723 • 501(c)3 • Salt Lake Cty, UT

Wcs Canada 720 Spadina AvenueRoom/Suite 600Salt Lake Cty, UT MS
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$85,187

Up $52,344 (+159%) from 2010

Liabilities

$343

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin97th percentile

Revenue

Up

$65,207

Up $30,248 (+87%) from 2010

Expenses

Down

$5,043

Down $39,656 (-89%) from 2010

Net Income

Up

$60,164

Up $69,904 (+718%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $32,843Net Assets 2010: $32,8432010Assets 2012: $85,187Liabilities 2012: $3432012

Highlighted filing

2012

Assets$85,187
Liabilities$343
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $34,959Expenses 2010: $44,699Net Income 2010: -$9,7402010Revenue 2012: $65,207Expenses 2012: $5,043Net Income 2012: $60,1642012

Highlighted filing

2012

Revenue$65,207
Expenses$5,043
Net Income$60,164
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$85,187
Liabilities
$343
Net assets
-
Revenue
$65,207
Expenses
$5,043
Net income
$60,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$85.2$0.34$65.2$5.04$60.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$32.8$35.0$44.7$9.74
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 31, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-8607723
Raw XML Appendix228 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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CompensationExplanation/Compensation/PersonName2DR KAREN BEAZLEY
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CompensationExplanation/Compensation/PersonName4MS LOUISE GRATTON
CompensationExplanation/Compensation/PersonName5MR CONRAD REINING
CompensationExplanation/Compensation/PersonName6MR DIRK BRYANT
CompensationExplanation/Compensation/PersonName7MR JIM NORTHUP
CompensationExplanation/Compensation/PersonName8MS JOYCE JENNINGS
CompensationExplanation/Compensation/PersonName9MR BILL WEBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MR WILLIAM J GINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR JUSTINA C RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR KAREN BEAZLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MS ROBERTA CLOWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MS LOUISE GRATTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY01058
IRS990EZ/OtherExpensesTotal04100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO CONSERVE AND RESTORE THE FORESTS AND NATURAL HERITAGE OF THE NORTHERN APPALACHIAN ACADIAN ECOREGION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO WORK FOR THE TRANSFORMATION OF PARKS, REFUGES AND FORESTS ACROSS THE NORTHERN APPALACHIAN ACADIAN ECOREGION INTO A LIVING, BREATHING ECOSYSTEM FOR SPECIES, PLANTS AND ANIMALS.
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IRS990EZ/TotalExpenses044699
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.2C1FOREST.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal096770
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034959
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0185409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0107047
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEETINGS & TRAVEL 2,404 BANK FEES 666 MISCELLANEOUS 28 TELEPHONE 208 GRAPHIC DESIGN/WEBSITE 288 PAYROLL SERVICES 506 TOTAL 4,100
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 666 0 TAXES RECEIVABLE 1,058 1,058 TOTAL 1,724 1,058
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,303 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO CONSERVE AND RESTORE THE FORESTS AND NATURAL HERITAGE OF THE NORTHERN APPALACHIAN ACADIAN ECOREGION.
IRS990ScheduleO/GeneralExplanation/Explanation4TO WORK FOR THE TRANSFORMATION OF PARKS, REFUGES AND FORESTS ACROSS THE NORTHERN APPALACHIAN ACADIAN ECOREGION INTO A LIVING, BREATHING ECOSYSTEM FOR SPECIES, PLANTS AND ANIMALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208607723
ReturnHeader/Filer/ForeignAddress/AddressLine10WCS CANADA 720 SPADINA AVENUE
ReturnHeader/Filer/ForeignAddress/AddressLine20ROOM/SUITE 600
ReturnHeader/Filer/ForeignAddress/City0TORONTO
ReturnHeader/Filer/ForeignAddress/Country0CA
ReturnHeader/Filer/ForeignAddress/PostalCode0MS
ReturnHeader/Filer/Name/BusinessNameLine10TWO COUNTRIES ONE FOREST INC
ReturnHeader/Filer/NameControl0TWOC
ReturnHeader/Filer/Phone04168509038
ReturnHeader/Officer/DateSigned02011-05-31
ReturnHeader/Officer/Name0JUSTINA RAY
ReturnHeader/Officer/Phone04168509038
ReturnHeader/Officer/Title0CO-CHAIR
ReturnHeader/Preparer/DatePrepared02011-06-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAREW & WELLS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 NORTH SPRING ST SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONCORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003301
ReturnHeader/Preparer/Name0ROBIN D WELLS
ReturnHeader/Preparer/Phone06032243950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-02T08:31:46-05:00

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