Civic Intelligence

Incor Two Inc

990 • Fiscal year 2014 • EIN 26-4549328

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profile
210 E Okmulgee74403

(918) 683-8162

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

15.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$899,019

Down $51,712 (-5.4%) from 2013

Net Assets

Down

-$46,537

Down $38,548 (-483%) from 2013

Liabilities

Down

$945,556

Down $13,164 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$60,919

No earlier filing loaded for comparison.

Expenses

Up

$99,467

Up $56,014 (+129%) from 2013

Net Income

-$38,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2013: $950,731Liabilities 2013: $958,720Net Assets 2013: -$7,9892013Assets 2014: $899,019Liabilities 2014: $945,556Net Assets 2014: -$46,5372014Assets 2015: $867,990Liabilities 2015: $944,787Net Assets 2015: -$76,7972015Assets 2016: $838,750Liabilities 2016: $943,752Net Assets 2016: -$105,0022016Assets 2017: $816,124Liabilities 2017: $944,545Net Assets 2017: -$128,4212017Assets 2018: $778,670Liabilities 2018: $944,421Net Assets 2018: -$165,7512018Assets 2019: $752,653Liabilities 2019: $948,310Net Assets 2019: -$195,6572019Assets 2020: $719,144Liabilities 2020: $943,628Net Assets 2020: -$224,4842020Assets 2021: $682,134Liabilities 2021: $943,440Net Assets 2021: -$261,3062021Assets 2022: $643,387Liabilities 2022: $944,042Net Assets 2022: -$300,6552022Assets 2023: $616,597Liabilities 2023: $949,381Net Assets 2023: -$332,7842023Assets 2024: $583,200Liabilities 2024: $945,865Net Assets 2024: -$362,6652024

Highlighted filing

2014

Assets$899,019
Liabilities$945,556
Net Assets-$46,537
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2013: $43,4532013Revenue 2014: $60,919Expenses 2014: $99,467Net Income 2014: -$38,5482014Revenue 2015: $59,842Expenses 2015: $90,102Net Income 2015: -$30,2602015Revenue 2016: $69,441Expenses 2016: $97,646Net Income 2016: -$28,2052016Revenue 2017: $71,994Expenses 2017: $95,736Net Income 2017: -$23,7422017Revenue 2018: $70,276Expenses 2018: $107,606Net Income 2018: -$37,3302018Revenue 2019: $74,016Expenses 2019: $103,922Net Income 2019: -$29,9062019Revenue 2020: $70,730Expenses 2020: $99,557Net Income 2020: -$28,8272020Revenue 2021: $71,673Expenses 2021: $108,495Net Income 2021: -$36,8222021Revenue 2022: $65,012Expenses 2022: $104,361Net Income 2022: -$39,3492022Revenue 2023: $67,437Expenses 2023: $99,566Net Income 2023: -$32,1292023Revenue 2024: $74,322Expenses 2024: $104,203Net Income 2024: -$29,8812024

Highlighted filing

2014

Revenue$60,919
Expenses$99,467
Net Income-$38,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$60,919
Mission and Program Overview

Mission

Provide 12 units of housing for low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$911,522$877,034▼ $34,488
Savings and Temporary Cash Investments$4,689$4,689→ $0
Accounts Receivable$32,113$3,404▼ $28,709
Prepaid Expenses and Deferred Charges$1,560$1,449▼ $111
Cash and Non-Interest-Bearing Accounts-$660-
Total Assets$950,731$899,019▼ $51,712
Other Assets Total$847$11,783▲ $10,936
Liabilities
Other Liabilities$937,700$940,131▲ $2,431
Accounts Payable and Accrued Expenses$21,020$5,425▼ $15,595
Total Liabilities$958,720$945,556▼ $13,164
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,689$4,689→ $0
Unrestricted Net Assets$-12,678$-51,226▼ $38,548
Total Net Assets Fund Balance$-7,989$-46,537▼ $38,548
Total Liabilities and Net Assets / Fund Balance$950,731$899,019▼ $51,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,719$50,702$904,421
Land$14,500-$14,500
Equipment$8,815$2,404$11,219
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Harold HooperPresident
Ann HenryBoard Member
Larry CraigBoard Member
Linda SmithBoard Member
Les WestonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,921
Program Service Revenue
$28,985
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-38,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,919
Total Revenue per Audited Statements
$60,919
Total Revenue per Form 990
$60,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,445
Salaries, Compensation, and Employee Benefits$11,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,488--$34,488
Other Salaries and Wages$11,022--$11,022
Office Expenses$9,898--$9,898
Fees for Services Accounting$358$4,800-$5,158
Insurance$4,916--$4,916
Fees for Services Management$4,045--$4,045
Other Expenses$1,183--$1,183
Total Functional Expenses$94,667$4,800$0$99,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,467
Total Expenses per Audited Statements$99,467
Total Expenses per Form 990$99,467
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$937,700
Capital Advance$2,431
Tenant Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Section B, Line 11

“The form is vewied at regularly scheduled monthly meetings.”

Form 990, Part VI, Section B, Line 12C

“. The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon proper request.”

Form 990, Part VI, Section A, Line 3

“The organization hired a professional management agent to operate the Project. The management agent reports to the Board of Directors.”

Filing and Contact Details

Filer

EIN
26-4549328
Phone
9186838162

Signing Officer

Name
Harold Hooper
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Hooper
Formed
2009
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Preparer
John Flusche
Phone
9184888753
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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/ExplanationTxt0The form is vewied at regularly scheduled monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1. The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization hired a professional management agent to operate the Project. The management agent reports to the Board of Directors.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04689
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04689
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0950731
IRS990/TotalAssetsEOYAmt0899019
IRS990/TotalAssetsGrp/BOYAmt0950731
IRS990/TotalAssetsGrp/EOYAmt0899019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031921
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094667
IRS990/TotalFunctionalExpensesGrp/TotalAmt099467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0958720
IRS990/TotalLiabilitiesEOYAmt0945556
IRS990/TotalLiabilitiesGrp/BOYAmt0958720
IRS990/TotalLiabilitiesGrp/EOYAmt0945556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46537
IRS990/TotalProgramServiceExpensesAmt094667
IRS990/TotalProgramServiceRevenueAmt028985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060919
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0899019
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-51226
IRS990/USAddress/AddressLine10210 East Okmulgee
IRS990/USAddress/City0Muskogee
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode074403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Hooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10INCOR Two Inc
ReturnHeader/Filer/BusinessNameControlTxt0INCO
ReturnHeader/Filer/EIN0264549328
ReturnHeader/Filer/PhoneNum09186838162
ReturnHeader/Filer/USAddress/AddressLine10210 E Okmulgee
ReturnHeader/Filer/USAddress/City0Muskogee
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John Flusche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106851 S Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074136
ReturnHeader/PreparerPersonGrp/PhoneNum09184888753
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Flusche
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T10:15:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$899,019
Liabilities
$945,556
Net assets
-$46,537
Revenue
$60,919
Expenses
$99,467
Net income
-$38,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$9.46$3.63$0.74$1.04$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.17$9.49$3.33$0.67$1.00$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.43$9.44$3.01$0.65$1.04$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.82$9.43$2.61$0.72$1.08$0.37
2020Detailed filing. Detailed filing data is available for this year.$7.19$9.44$2.24$0.71$1.00$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.53$9.48$1.96$0.74$1.04$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.79$9.44$1.66$0.70$1.08$0.37
2017Detailed filing. Detailed filing data is available for this year.$8.16$9.45$1.28$0.72$0.96$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.39$9.44$1.05$0.69$0.98$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.68$9.45$0.77$0.60$0.90$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.99$9.46$0.47$0.61$0.99$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$9.59$0.08$0.43