Civic Intelligence

Take 2 Inc

990EZ • Fiscal year 2013 • EIN 80-0342706

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.TAKE2VIDEOS.ORG
10965 Del Norte93004

(505) 990-6794

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33,337

Down $10,984 (-25%) from 2012

Net Assets

Down

$33,083

Down $10,149 (-23%) from 2012

Liabilities

Down

$254

Down $835 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$68,212

Down $832 (-1.2%) from 2012

Expenses

Up

$78,361

Up $34,738 (+80%) from 2012

Net Income

Down

-$10,149

Down $35,570 (-140%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2013

Assets$33,337
Liabilities$254
Net Assets$33,083
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$68,212
Expenses$78,361
Net Income-$10,149
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$68,212
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.$28,095-
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.$28,094-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN MULLERExecutive DirectorFT$17,500-$17,500
JIM SCHULTZSecretary-$0--
PETE COLHOUNChairman-$0--
DOUG LACEYTreasurer-$0--
LARRY HUNGERFORDDirector-$0--
ROBERT HUNTERDirector-$0--
ROBERT BREWER JRDirector-$0--
SANDY SZAKACHDirector-$0--
BURR SMITHDirector-$0--
Filing and Contact Details

Filer

EIN
80-0342706
Phone
5059906794

Signing Officer

Name
Karin Muller
Title
Executive Director
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen G Bradvica CPA
Phone
8056509286
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $428”

Other Expenses.1002

“Office Expenses $2987”

Other Expenses.1005

“Travel $1389”

Other Expenses.1012

“Insurance $4719”

Other Expenses.1

“MIDDLE EAST $11195”

Other Expenses.2

“Equipment middle east $10307”

Other Expenses.3

“CUBA BROADCAST $4784”

Other Expenses.4

“Fundraising expense $1350”

Other Expenses.5

“EDUCATION $1144”

Other Expenses.6

“RESEARCH $404”

Other Expenses.7

“GIFTS $120”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1089 Accounts Payable and Accrued Expenses - Ending $254”

Raw XML Appendix186 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/USAddress/City0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093004
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt033083
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt617500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE COLHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY HUNGERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT BREWER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARIN MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY SZAKACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BURR SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL RESOURCES TO 14-21 YEAR OLD STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TARGET 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.
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/GrantsAndAllocationsAmt028095
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029379
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01089
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078361
IRS990EZ/TotalProgramServiceExpensesAmt056189
IRS990EZ/TotalRevenueAmt068212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.TAKE2VIDEOS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239290
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239290
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MIDDLE EAST $11195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT MIDDLE EAST $10307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUBA BROADCAST $4784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSE $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESEARCH $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1089 Accounts Payable and Accrued Expenses - Ending $254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN MULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10TAKE 2 INC
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0800342706
ReturnHeader/Filer/PhoneNum05059906794
ReturnHeader/Filer/USAddress/AddressLine1010965 DEL NORTE
ReturnHeader/Filer/USAddress/City0VENTURA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephen G Bradvica CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105450 Telegraph Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056509286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Bradvica CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-01T13:38:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,337
Liabilities
$254
Net assets
$33,083
Revenue
$68,212
Expenses
$78,361
Net income
-$10,149
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits