Civic Intelligence

Two Inc.

990EZ • Fiscal year 2022 • EIN 54-1514750

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

P O Box 9054Gray, TN 37615-9054

(423) 467-3622

Siviq Scores

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

Liabilities / Assets

98th percentile

4.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

23.59x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-167%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$88,406

Down $210 (-0.2%) from 2021

Net Assets

-$326,023

No earlier filing loaded for comparison.

Liabilities

Up

$414,429

Up $29,067 (+7.5%) from 2021

Revenue

Down

$17,571

Down $7,973 (-31%) from 2021

Expenses

Down

$46,848

Down $3,982 (-7.8%) from 2021

Net Income

Down

-$29,277

Down $3,991 (-16%) from 2021

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2011: $143,572Liabilities 2011: $231,5712011Assets 2012: $140,567Liabilities 2012: $241,8812012Assets 2013: $132,730Liabilities 2013: $243,9812013Assets 2014: $124,974Liabilities 2014: $248,8592014Assets 2015: $119,330Liabilities 2015: $263,2302015Assets 2016: $112,587Liabilities 2016: $286,4682016Assets 2017: $116,100Liabilities 2017: $320,0522017Assets 2018: $107,538Liabilities 2018: $335,1422018Assets 2019: $80,155Liabilities 2019: $02019Assets 2020: $97,040Liabilities 2020: $368,5002020Assets 2021: $88,616Liabilities 2021: $385,3622021Assets 2022: $88,406Liabilities 2022: $414,429Net Assets 2022: -$326,0232022Assets 2023: $103,228Liabilities 2023: $442,606Net Assets 2023: -$339,3782023Assets 2024: $115,077Liabilities 2024: $477,768Net Assets 2024: -$362,6912024Assets 2025: $104,532Liabilities 2025: $481,429Net Assets 2025: -$376,8972025

Highlighted filing

2022

Assets$88,406
Liabilities$414,429
Net Assets-$326,023

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $38,299Expenses 2011: $53,765Net Income 2011: -$15,4662011Revenue 2012: $44,466Expenses 2012: $57,781Net Income 2012: -$13,3152012Revenue 2013: $42,622Expenses 2013: $52,559Net Income 2013: -$9,9372013Revenue 2014: $42,617Expenses 2014: $55,251Net Income 2014: -$12,6342014Revenue 2015: $36,113Expenses 2015: $56,128Net Income 2015: -$20,0152015Revenue 2016: $30,405Expenses 2016: $60,386Net Income 2016: -$29,9812016Revenue 2017: $25,891Expenses 2017: $55,962Net Income 2017: -$30,0712017Revenue 2018: $26,326Expenses 2018: $49,978Net Income 2018: -$23,6522018Revenue 2019: $35,110Expenses 2019: $55,916Net Income 2019: -$20,8062019Revenue 2020: $20,432Expenses 2020: $43,482Net Income 2020: -$23,0502020Revenue 2021: $25,544Expenses 2021: $50,830Net Income 2021: -$25,2862021Revenue 2022: $17,571Expenses 2022: $46,848Net Income 2022: -$29,2772022Revenue 2023: $37,430Expenses 2023: $50,785Net Income 2023: -$13,3552023Revenue 2024: $33,419Expenses 2024: $56,732Net Income 2024: -$23,3132024Revenue 2025: $43,489Expenses 2025: $57,695Net Income 2025: -$14,2062025

Highlighted filing

2022

Revenue$17,571
Expenses$46,848
Net Income-$29,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$17,571
Mission and Program Overview

Mission

Group Home for Mentally DIsabled

Program Services

DescriptionGrantsExpenses
RESIDENTIAL SHELTERED GROUP HOME SERVICE FOR 10 DEVELOPMENTALLY DISABLED ADULTS SUBSIDIZED BY THE U S DEPARTMENT OF URBAN DEVELOPMENT HUD-$46,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET GIBSONBoard Member-$0--
JUDY ROBERTSVice Chair-$0--
RANDY GILMERTreasurer-$0--
MICHAEL O'DONNELLChair-$0--
BOBBY CASSELLBoard Member-$0--
DELORES BELCHERSecretary-$0--
MAVIS SPIVEYBoard Member-$0--
VIRGINIA MEADORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Two Inc
EIN
54-1514750
Phone
4234673622
Address
P O BOX 9054, GRAY, TN 37615-9054

Signing Officer

Name
Kristie Hammonds
Title
President
Phone
4234673622
Signed
2022-10-26
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 11,866

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 8,026

Form 990-EZ, Part I, Line 16, Other Expenses

Adminstrative expenses 7,096

Form 990-EZ, Part I, Line 16, Other Expenses

UTILITIES 5,459

Form 990-EZ, Part I, Line 16, Other Expenses

TAXES INSURANCE 4,147

Form 990-EZ, Part I, Line 16, Other Expenses

Financial expenses 10,254

Form 990-EZ, Part II, Line 24, Other Assets

RESTRICTED DEPOSITS RESERVES Beginning of year 11,120, End of year 12,849

Form 990-EZ, Part II, Line 26, Liabilities

TOTAL LIABILITIES Beginning of year 385,362, End of year 414,429

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VIRGINIA MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 11,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 8,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINSTRATIVE EXPENSES 7,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 5,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES INSURANCE 4,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL EXPENSES 10,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESTRICTED DEPOSITS RESERVES Beginning of year 11,120, End of year 12,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOTAL LIABILITIES Beginning of year 385,362, End of year 414,429
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$4.81$3.77$0.43$0.58$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.15$4.78$3.63$0.33$0.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.03$4.43$3.39$0.37$0.51$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$4.14$3.26$0.18$0.47$0.29
2021Summary only. Only limited summary data is available for this year.$0.89$3.85$0.26$0.51$0.25
2020Summary only. Only limited summary data is available for this year.$0.97$3.69$0.20$0.43$0.23
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.35$0.56$0.21
2018Summary only. Only limited summary data is available for this year.$1.08$3.35$0.26$0.50$0.24
2017Summary only. Only limited summary data is available for this year.$1.16$3.20$0.26$0.56$0.30
2016Summary only. Only limited summary data is available for this year.$1.13$2.86$0.30$0.60$0.30
2015Summary only. Only limited summary data is available for this year.$1.19$2.63$0.36$0.56$0.20
2014Summary only. Only limited summary data is available for this year.$1.25$2.49$0.43$0.55$0.13
2013Summary only. Only limited summary data is available for this year.$1.33$2.44$0.43$0.53$0.10
2012Summary only. Only limited summary data is available for this year.$1.41$2.42$0.44$0.58$0.13
2011Summary only. Only limited summary data is available for this year.$1.44$2.32$0.38$0.54$0.15