Civic Intelligence

Two Foundation Inc

990 • Fiscal year 2022 • EIN 46-3258319

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$105,600

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,558,920

Up $329,673 (+27%) from 2021

Net Assets

Up

$1,480,439

Up $321,861 (+28%) from 2021

Liabilities

Up

$78,481

Up $7,812 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Up

$1,708,613

Up $181,657 (+12%) from 2021

Expenses

Up

$1,365,230

Up $229,260 (+20%) from 2021

Net Income

Down

$343,383

Down $47,603 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$1,558,920
Liabilities$78,481
Net Assets$1,480,439
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$1,708,613
Expenses$1,365,230
Net Income$343,383
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,984,185
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$628,488$897,172▲ $268,684
Investments Program Related$375,881$341,168▼ $34,713
Land, Buildings, and Equipment, Net$149,694$219,640▲ $69,946
Savings and Temporary Cash Investments$75,184$75,192▲ $8
Accounts Receivable-$25,748-
Total Assets$1,229,247$1,558,920▲ $329,673
Liabilities
Accounts Payable and Accrued Expenses$52,389$64,860▲ $12,471
Other Liabilities$18,280$13,621▼ $4,659
Total Liabilities$70,669$78,481▲ $7,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,128$1,355,989▲ $321,861
Net Assets With Donor Restrictions$124,450$124,450→ $0
Total Net Assets Fund Balance$1,158,578$1,480,439▲ $321,861
Total Liabilities and Net Assets / Fund Balance$1,229,247$1,558,920▲ $329,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,194$86,224$224,418
Land$77,779-$77,779
Equipment-$33,759$33,759
Leasehold Improvements$3,667$940$4,607
Investment Program Related Org$341,168--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari HunterExecutive DiFT$105,600$105,600

Board Members and Trustees

NameTitle
Cindy RothenbuhlerDirector
Dr Michael KoehlerDirector
Edda OwenDirector
Francis DickensonDirector
Kent MansonDirector
Matthew KnightDirector
Michael MarchettiDirector
Terry OwenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$904,575
Program Service Revenue
$815,309
Investment Income
$-11,271
Other Revenue
$0
All Other Contributions
$904,575
Change in Net Assets
$343,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,154
Other Expenses$547,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,197$60,244-$602,441
Current Officers, Directors, Trustees, and Key Employees$79,200$26,400-$105,600
Occupancy$86,104--$86,104
Payroll Taxes$48,074$11,134-$59,208
Other Employee Benefits$50,905--$50,905
Depreciation Depletion$36,761$48-$36,809
Advertising$35,460--$35,460
All Other Expenses$27,654$7,492-$35,146
Insurance$21,472$9,582-$31,054
Other Expenses$21,421$2,318-$21,421
Fees for Services Other$21,138--$21,138
Office Expenses$2,078$3,118-$5,196
Total Functional Expenses$1,244,894$120,336$0$1,365,230
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
Van Loan$13,621
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
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Hunter
Formed
2014
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
56

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 796 unrealized loss on investment -21,943 total -21,147”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0794278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05840732
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033759
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138194
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013621
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219640
IRS990ScheduleD/TotalBookValueProgramRltdAmt0341168
IRS990ScheduleD/TotalLiabilityAmt013621
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO 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.
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 796 UNREALIZED LOSS ON INVESTMENT -21,943 TOTAL -21,147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04403843236
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,920
Liabilities
$78,481
Net assets
$1,480,439
Revenue
$1,708,613
Expenses
$1,365,230
Net income
$343,383
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