Civic Intelligence

Two Foundation Inc

990 • Fiscal year 2019 • EIN 46-3258319

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.TWOFOUNDATION.COM
8578 East Washington StChagrin Falls, OH 44023

(440) 384-3236

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$608,056

Up $254,958 (+72%) from 2018

Net Assets

Up

$570,080

Up $249,335 (+78%) from 2018

Liabilities

Up

$37,976

Up $5,623 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$1,076,958

Up $282,680 (+36%) from 2018

Expenses

Up

$836,027

Up $205,537 (+33%) from 2018

Net Income

Up

$240,931

Up $77,143 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $55,234Liabilities 2014: $02014Assets 2015: $71,622Liabilities 2015: $30,897Net Assets 2015: $40,7252015Assets 2016: $152,432Liabilities 2016: $32,469Net Assets 2016: $119,9632016Assets 2017: $258,827Liabilities 2017: $30,737Net Assets 2017: $228,0902017Assets 2018: $353,098Liabilities 2018: $32,353Net Assets 2018: $320,7452018Assets 2019: $608,056Liabilities 2019: $37,976Net Assets 2019: $570,0802019Assets 2020: $838,692Liabilities 2020: $156,296Net Assets 2020: $682,3962020Assets 2021: $1,229,247Liabilities 2021: $70,669Net Assets 2021: $1,158,5782021Assets 2022: $1,558,920Liabilities 2022: $78,481Net Assets 2022: $1,480,4392022Assets 2023: $2,834,445Liabilities 2023: $657,819Net Assets 2023: $2,176,6262023Assets 2024: $7,068,553Liabilities 2024: $1,845,522Net Assets 2024: $5,223,0312024

Highlighted filing

2019

Assets$608,056
Liabilities$37,976
Net Assets$570,080
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $118,704Expenses 2014: $68,542Net Income 2014: $50,1622014Revenue 2015: $394,664Expenses 2015: $409,173Net Income 2015: -$14,5092015Revenue 2016: $490,789Expenses 2016: $412,288Net Income 2016: $78,5012016Revenue 2017: $613,444Expenses 2017: $505,022Net Income 2017: $108,4222017Revenue 2018: $794,278Expenses 2018: $630,490Net Income 2018: $163,7882018Revenue 2019: $1,076,958Expenses 2019: $836,027Net Income 2019: $240,9312019Revenue 2020: $988,670Expenses 2020: $887,736Net Income 2020: $100,9342020Revenue 2021: $1,526,956Expenses 2021: $1,135,970Net Income 2021: $390,9862021Revenue 2022: $1,708,613Expenses 2022: $1,365,230Net Income 2022: $343,3832022Revenue 2023: $2,762,818Expenses 2023: $2,042,872Net Income 2023: $719,9462023Revenue 2024: $5,583,546Expenses 2024: $2,438,706Net Income 2024: $3,144,8402024

Highlighted filing

2019

Revenue$1,076,958
Expenses$836,027
Net Income$240,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,076,958
Mission and Program Overview

Mission

To provide job placement, job coaching and support in the work place for the mild to moderate cognitively abled individuals ages 16 and over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,227$490,291▲ $165,064
Land, Buildings, and Equipment, Net$21,129$104,891▲ $83,762
Accounts Receivable$6,742$12,874▲ $6,132
Total Assets$353,098$608,056▲ $254,958
Liabilities
Accounts Payable and Accrued Expenses$21,096$37,976▲ $16,880
Mortgage Notes Payable Secured by Investment Property$11,257--
Total Liabilities$32,353$37,976▲ $5,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,295$445,630▲ $184,335
Net Assets With Donor Restrictions$59,450$124,450▲ $65,000
Total Net Assets Fund Balance$320,745$570,080▲ $249,335
Total Liabilities and Net Assets / Fund Balance$353,098$608,056▲ $254,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,189$26,803$122,992
Equipment$4,681$29,078$33,759
Leasehold Improvements$4,021$586$4,607
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari HunterExecutive DiFT$92,500$92,500
Joanne RandallDirector-$1,140$1,140

Board Members and Trustees

NameTitle
Ben BrigemanDirector
David DickensonDirector
Edda OwenDirector
Francis DickensonDirector
JOHN O'BRIENDirector
Kristen TullDirector
Rich StepnowskiDirector
Terry OwenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$525,172
Program Service Revenue
$551,786
Investment Income
$0
Other Revenue
$0
All Other Contributions
$525,172
Change in Net Assets
$240,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,915
Other Expenses$337,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,158$18,931-$351,089
Current Officers, Directors, Trustees, and Key Employees$69,375$24,265-$93,640
Occupancy$62,569--$62,569
Payroll Taxes$30,878$11,591-$42,469
All Other Expenses$16,378$3,091-$19,469
Depreciation Depletion$17,814--$17,814
Other Employee Benefits$11,717--$11,717
Fees for Services Other$10,455--$10,455
Advertising$9,375--$9,375
Other Expenses$6,963$1,037-$6,963
Office Expenses$5,755--$5,755
Insurance$4,668--$4,668
Interest$401--$401
Total Functional Expenses$777,112$58,915$0$836,027
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
Yes
Other officer compensation reviewed
Yes
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

“Organization's process to review form 990 officers of two foundation is to review and discuss form 990 with preparer. Adjustments and corrections made as determined necessary.”

Form 990, Page 6, Part VI, Line 12C

“Initially in the employee handbook. Then, management oversees daily operations.”

Form 990, Page 6, Part VI, Line 15A

“Board approves at their regular board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Board approves at their regular board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Two Foundation Inc
EIN
46-3258319
Phone
4403843236
Address
8578 EAST WASHINGTON ST, CHAGRIN FALLS, OH 44023
Doing Business As
Two Cafe & Boutique

Signing Officer

Name
Shari Hunter
Title
Executive Director
Phone
4403843236
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Hunter
Formed
2014
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
35

Preparer

Firm
Kuper Hilton & Kaminski Inc
Address
23790 LORAIN RD, NORTH OLMSTED, OH 44070
Preparer
Kenneth D Ellis CPA
Phone
4407790303
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Two cafe & boutique is a restaurant & retail operation. The cafe & boutique trains several mild to moderate cognitively abled individuals to prepare them to enter the workforce and as extension of the mission to provide job placement.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,404”

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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/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 OFFICERS OF TWO FOUNDATION IS TO REVIEW AND DISCUSS FORM 990 WITH PREPARER. ADJUSTMENTS AND CORRECTIONS MADE AS DETERMINED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INITIALLY IN THE EMPLOYEE HANDBOOK. THEN, MANAGEMENT OVERSEES DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES AT THEIR REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES AT THEIR REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 8,404
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,056
Liabilities
$37,976
Net assets
$570,080
Revenue
$1,076,958
Expenses
$836,027
Net income
$240,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.85$5.22$5.58$2.44$3.14
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.66$2.18$2.76$2.04$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$1.71$1.37$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$1.53$1.14$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$0.99$0.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.08$0.84$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.79$0.63$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.61$0.51$0.11
2016Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.49$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.39$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.07$0.05