Civic Intelligence

Fivetwo Network

990 • Fiscal year 2021 • EIN 27-1764310

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

100 County Road 139ABurnet, TX 78611

(800) 591-2710

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$87,826

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$60,082

Down $133,961 (-69%) from 2020

Net Assets

Down

$55,064

Down $129,935 (-70%) from 2020

Liabilities

Down

$5,018

Down $4,026 (-45%) from 2020

Revenue

Down

$416,258

Down $178,963 (-30%) from 2020

Expenses

Down

$544,523

Down $321,000 (-37%) from 2020

Net Income

Up

-$128,265

Up $142,037 (+53%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $52,686Net Assets 2012: $52,6862012Assets 2013: $76,594Liabilities 2013: $0Net Assets 2013: $76,5942013Assets 2014: $129,807Liabilities 2014: $985Net Assets 2014: $128,8222014Assets 2015: $141,865Liabilities 2015: $7,670Net Assets 2015: $134,1952015Assets 2016: $149,042Liabilities 2016: $13,268Net Assets 2016: $135,7742016Assets 2017: $153,899Liabilities 2017: $19,365Net Assets 2017: $134,5342017Assets 2018: $157,795Liabilities 2018: $19,575Net Assets 2018: $138,2202018Assets 2019: $464,994Liabilities 2019: $13,245Net Assets 2019: $451,7492019Assets 2020: $194,043Liabilities 2020: $9,044Net Assets 2020: $184,9992020Assets 2021: $60,082Liabilities 2021: $5,018Net Assets 2021: $55,0642021Assets 2022: $112,181Liabilities 2022: $5,367Net Assets 2022: $106,8142022Assets 2023: $1,146,361Liabilities 2023: $10,289Net Assets 2023: $1,136,0722023Assets 2024: $806,586Liabilities 2024: $57,669Net Assets 2024: $748,9172024

Highlighted filing

2021

Assets$60,082
Liabilities$5,018
Net Assets$55,064

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $114,150Expenses 2012: $101,168Net Income 2012: $12,9822012Revenue 2013: $304,454Expenses 2013: $280,544Net Income 2013: $23,9102013Revenue 2014: $416,053Expenses 2014: $363,825Net Income 2014: $52,2282014Revenue 2015: $520,247Expenses 2015: $514,374Net Income 2015: $5,8732015Revenue 2016: $591,532Expenses 2016: $589,162Net Income 2016: $2,3702016Revenue 2017: $630,248Expenses 2017: $631,655Net Income 2017: -$1,4072017Revenue 2018: $724,823Expenses 2018: $721,137Net Income 2018: $3,6862018Revenue 2019: $1,120,737Expenses 2019: $807,208Net Income 2019: $313,5292019Revenue 2020: $595,221Expenses 2020: $865,523Net Income 2020: -$270,3022020Revenue 2021: $416,258Expenses 2021: $544,523Net Income 2021: -$128,2652021Revenue 2022: $549,112Expenses 2022: $497,162Net Income 2022: $51,9502022Revenue 2023: $1,591,977Expenses 2023: $561,469Net Income 2023: $1,030,5082023Revenue 2024: $660,487Expenses 2024: $1,047,642Net Income 2024: -$387,1552024

Highlighted filing

2021

Revenue$416,258
Expenses$544,523
Net Income-$128,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.1
Gross Receipts
$416,258
Mission and Program Overview

Mission

See attached description.

Intentional coaching to start faith-based ventures & ministries. We help leaders transform local communities through entrepreneurship. See attached description.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,977$34,722▼ $23,255
Savings and Temporary Cash Investments$123,714$25,160▼ $98,554
Accounts Receivable$12,352$200▼ $12,152
Total Assets$194,043$60,082▼ $133,961
Liabilities
Accounts Payable and Accrued Expenses$9,044$5,018▼ $4,026
Total Liabilities$9,044$5,018▼ $4,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,218$27,781▼ $129,437
Net Assets With Donor Restrictions$27,781$27,283▼ $498
Total Net Assets Fund Balance$184,999$55,064▼ $129,935
Total Liabilities and Net Assets / Fund Balance$194,043$60,082▼ $133,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billy R Woolsey--$87,826$80,000$167,826
Bill WoolseyChairman, FounderFT$87,826-$87,826

Board Members and Trustees

NameTitle
Duane HeckmannDirector
Robert GoodwinSecretary
Stephen AmanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,236
Program Service Revenue
$100,346
Investment Income
$179
Other Revenue
$497
All Other Contributions
$315,236
Change in Net Assets
$-128,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,821
Other Expenses$241,702
Total Fundraising Expense$115,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,569$40,776$42,855$212,200
Advertising$71,552$21,928$23,053$116,533
Current Officers, Directors, Trustees, and Key Employees$51,447$17,729$18,650$87,826
Information Technology$34,991$7,435$7,816$50,242
Office Expenses$22,961$2,521$20,923$46,405
Fees for Services Accounting$0$17,312$0$17,312
Travel$5,144$1,672$1,757$8,573
Other Employee Benefits$2,723$35$37$2,795
Insurance$1,582$514$541$2,637
Total Functional Expenses$318,969$109,922$115,632$544,523
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Fivetwo Network
EIN
27-1764310
Phone
8005912710
Address
100 County Road 139A, BURNET, TX 78611

Signing Officer

Name
Bill Woolsey
Title
President
Phone
8005912710
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Woolsey
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
70

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

BOD reviews and approves 990 prior to filing.

Pt VI, Line 12C

All Board members are required to sign conflict of interest policy as well as disclose any conflicts.

Pt VI, Line 19

No documents available to the public.

Pt VII, Col (F)

Housing allowance reported on W-2 Box 14.

Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05018
IRS990/AccountsReceivableGrp/BOYAmt012352
IRS990/AccountsReceivableGrp/EOYAmt0200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Intentional coaching to start faith-based ventures & ministries. We help leaders transform local communities through entrepreneurship. See attached description.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt023053
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021928
IRS990/AdvertisingGrp/ProgramServicesAmt071552
IRS990/AdvertisingGrp/TotalAmt0116533
IRS990/AllOtherContributionsAmt0315236
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dove Bookkeeping LLC
IRS990/BooksInCareOfDetail/PhoneNum08329549809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5812
IRS990/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077491
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057977
IRS990/CashNonInterestBearingGrp/EOYAmt034722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018650
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017729
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051447
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087826
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0179
IRS990/CYOtherExpensesAmt0241702
IRS990/CYOtherRevenueAmt0497
IRS990/CYProgramServiceRevenueAmt0100346
IRS990/CYRevenuesLessExpensesAmt0-128265
IRS990/CYSalariesCompEmpBnftPaidAmt0302821
IRS990/CYTotalExpensesAmt0544523
IRS990/CYTotalFundraisingExpenseAmt0115632
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Training, conferences, and consulting. Our coaches guide leaders through clarifying, equipping, and activating the call on their lives to become a sacred starter. When sacred starters live out their calling, the organization will grow and more people will know Jesus.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027781
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027283
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0318969
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017312
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017312
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Woolsey
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Amante
IRS990/Form990PartVIISectionAGrp/PersonNm3Duane Heckmann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman, Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07816
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07435
IRS990/InformationTechnologyGrp/ProgramServicesAmt034991
IRS990/InformationTechnologyGrp/TotalAmt050242
IRS990/InsuranceGrp/FundraisingAmt0541
IRS990/InsuranceGrp/ManagementAndGeneralAmt0514
IRS990/InsuranceGrp/ProgramServicesAmt01582
IRS990/InsuranceGrp/TotalAmt02637
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0497
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0497
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Intentional coaching to start faith-based ventures & ministries. We help leaders transform local communities through entrepreneurship. See attached description.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184999
IRS990/NetAssetsOrFundBalancesEOYAmt055064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0157218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027781
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt020923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02521
IRS990/OfficeExpensesGrp/ProgramServicesAmt022961
IRS990/OfficeExpensesGrp/TotalAmt046405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02795
IRS990/OtherRevenueTotalAmt0497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bill Woolsey
IRS990/PriorPeriodAdjustmentsAmt0-1670
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Consulting/Training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100346
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04293
IRS990/PYOtherExpensesAmt0571010
IRS990/PYOtherRevenueAmt0773
IRS990/PYProgramServiceRevenueAmt0246277
IRS990/PYRevenuesLessExpensesAmt0-270302
IRS990/PYSalariesCompEmpBnftPaidAmt0294513
IRS990/PYTotalExpensesAmt0865523
IRS990/PYTotalRevenueAmt0595221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-128265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02000911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01464704
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64360
IRS990ScheduleA/PublicSupportTotal170Amt01293475
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0707436
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000911
IRS990ScheduleA/TotalSupportAmt02007046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt087826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Billy R Woolsey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Housing allowance: (Form W-2, box 14) 79999.92
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD reviews and approves 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are required to sign conflict of interest policy as well as disclose any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Housing allowance reported on W-2 Box 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (F)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194043
IRS990/TotalAssetsEOYAmt060082
IRS990/TotalAssetsGrp/BOYAmt0194043
IRS990/TotalAssetsGrp/EOYAmt060082
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0315236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09044
IRS990/TotalLiabilitiesEOYAmt05018
IRS990/TotalLiabilitiesGrp/BOYAmt09044
IRS990/TotalLiabilitiesGrp/EOYAmt05018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318969
IRS990/TotalProgramServiceRevenueAmt0100346
IRS990/TotalReportableCompFromOrgAmt087826
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01757
IRS990/TravelGrp/ManagementAndGeneralAmt01672
IRS990/TravelGrp/ProgramServicesAmt05144
IRS990/TravelGrp/TotalAmt08573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 County Road 139A
IRS990/USAddress/CityNm0Burnet
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078611
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.fivetwo.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Woolsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08005912710
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVETWO NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0271764310
ReturnHeader/Filer/PhoneNum08005912710
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 County Road 139A
ReturnHeader/Filer/USAddress/CityNm0BURNET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan B Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023537 Kingsland Blvd Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum07132568341
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Tucker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-31T07:25:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woolsey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.66$1.05$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.59$0.56$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.11$0.55$0.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.42$0.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.60$0.87$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.12$0.81$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.72$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.59$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.42$0.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.11$0.10$0.01