Civic Intelligence

Take 2 Inc

EIN 80-0342706 • 501(c)3 • Ventura, CA

Profile

Provide educational resources to 14-21 year old students.

10965 Del Norte 214Ventura, CA 93004

www.take2videos.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-122%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$21,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$19,807

Down $31,687 (-62%) from 2015

Liabilities

Down

$297

Down $921 (-76%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Down

$25,205

Down $20,808 (-45%) from 2015

Expenses

Down

$55,971

Down $22,109 (-28%) from 2015

Net Income

Up

-$30,766

Up $1,301 (+4.1%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $17,811Liabilities 2011: $02011Assets 2012: $44,321Liabilities 2012: $1,089Net Assets 2012: $43,2322012Assets 2013: $33,337Liabilities 2013: $254Net Assets 2013: $33,0832013Assets 2014: $82,369Liabilities 2014: $26Net Assets 2014: $82,3432014Assets 2015: $51,494Liabilities 2015: $1,218Net Assets 2015: $50,2762015Assets 2016: $19,807Liabilities 2016: $2972016

Highlighted filing

2016

Assets$19,807
Liabilities$297
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $41,592Expenses 2011: $61,556Net Income 2011: -$19,9642011Revenue 2012: $69,044Expenses 2012: $43,623Net Income 2012: $25,4212012Revenue 2013: $68,212Expenses 2013: $78,361Net Income 2013: -$10,1492013Revenue 2014: $111,327Expenses 2014: $62,067Net Income 2014: $49,2602014Revenue 2015: $46,013Expenses 2015: $78,080Net Income 2015: -$32,0672015Revenue 2016: $25,205Expenses 2016: $55,971Net Income 2016: -$30,7662016

Highlighted filing

2016

Revenue$25,205
Expenses$55,971
Net Income-$30,766
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$19,807
Liabilities
$297
Net assets
-
Revenue
$25,205
Expenses
$55,971
Net income
-$30,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.25$0.56$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.46$0.78$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.11$0.62$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.68$0.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.69$0.44$0.25
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.42$0.62$0.20
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.0
Gross Receipts
$46,013
Mission and Program Overview

Mission

Provide educational resources to 14-21 year old students.

Program Services

DescriptionGrantsExpenses
TARGET AUDIENCE: STUDENTS AGE 12-18. TAKE 2 CREATED EIGHT EDUCATIONAL UNITS USING BROADCAST-QUALITY FOOTAGE, STANDARDS-COMPLIANT CURRICULA, AND COMPREHENSIVE BACKGROUND MATERIALS. STUDENTS USED THESE MATERIALS TO LEARN LEADERSHIP, GLOBAL CITIZENSHIP, CRITICAL THINKING, AND COLLABORATIVE SKILLS.$49,517-
TARGET AUDIENCE: STUDENTS AGE 18-21. TAKE 2 PROVIDED ACCESS TO BROADCAST-QUALITY FOOTAGE AND COMPREHENSIVE BACKGROUND MATERIALS TO TERTIARY INSTITUTIONS ACROSS THE USA TO TEACH STUDENTS LEADERSHIP, GLOBAL CITIZENSHIP, CRITICAL THINKING, AND COLLABORATIVE SKILLS.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN MULLERDirectorFT$21,250-$21,250
DOUG LACEYTreasurer-$0--
LARRY HUNGERFORDSecretary-$0--
LORENZ MULLERChairman-$0--
SANDY SZAKACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Take 2 Inc
EIN
80-0342706
Phone
5059906794
Address
10965 DEL NORTE 214, VENTURA, CA 93004

Signing Officer

Name
Karin Muller
Title
Executive Director
Signed
2016-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Stephen G Bradvica CPA
Address
5450 Telegraph Road Suite 101, Ventura, CA 93003
Preparer
Stephen G Bradvica CPA
Phone
8056509286
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $529”

Other Expenses.1002

“Office Expenses $3464”

Other Expenses.1005

“Travel $5177”

Other Expenses.1012

“Insurance $4473”

Other Expenses.1

“MISCELLANEOUS $2500”

Other Expenses.2

“FOOTAGE $480”

Other Expenses.3

“EDUCATION $436”

Other Expenses.4

“RESEARCH $190”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $26 Accounts Payable and Accrued Expenses - Ending $1218”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05059906794
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082369
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082343
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIN MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY HUNGERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORENZ MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY SZAKACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL RESOURCES TO 14-21 YEAR OLD STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt0180
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TARGET AUDIENCE: STUDENTS AGE 18-21. TAKE 2 PROVIDED ACCESS TO BROADCAST-QUALITY FOOTAGE AND COMPREHENSIVE BACKGROUND MATERIALS TO TERTIARY INSTITUTIONS ACROSS THE USA TO TEACH STUDENTS LEADERSHIP, GLOBAL CITIZENSHIP, CRITICAL THINKING, AND COLLABORATIVE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048847
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078080
IRS990EZ/TotalProgramServiceExpensesAmt049517
IRS990EZ/TotalRevenueAmt046013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.TAKE2VIDEOS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069044
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOTAGE $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESEARCH $190
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN MULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE 2 INC
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0800342706
ReturnHeader/Filer/PhoneNum05059906794
ReturnHeader/Filer/USAddress/AddressLine1Txt010965 DEL NORTE 214
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen G Bradvica CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Telegraph Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056509286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Bradvica CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-26T09:50:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits