Civic Intelligence

Take 2 Inc

990EZ • Fiscal year 2014 • EIN 80-0342706

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.TAKE2VIDEOS.ORG
10965 Del NorteVentura, CA 93004

(505) 990-6794

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

147%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$82,369

Up $49,032 (+147%) from 2013

Net Assets

Up

$82,343

Up $49,260 (+149%) from 2013

Liabilities

Down

$26

Down $228 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$111,327

Up $43,115 (+63%) from 2013

Expenses

Down

$62,067

Down $16,294 (-21%) from 2013

Net Income

Up

$49,260

Up $59,409 (+585%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$82,369
Liabilities$26
Net Assets$82,343
Open 2014 Filing

Operations Trend

Revenue Growth88th 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

2014

Revenue$111,327
Expenses$62,067
Net Income$49,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$111,327
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.$43,292-
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 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

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

Signing Officer

Name
Karin Muller
Title
Executive Director
Signed
2015-05-15
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 $48”

Other Expenses.1002

“Office Expenses $3113”

Other Expenses.1005

“Travel $787”

Other Expenses.1012

“Insurance $3890”

Other Expenses.1

“CHINA $9160”

Other Expenses.2

“SUDAN BROADCAST $6229”

Other Expenses.3

“MANUFACTURING $1218”

Other Expenses.4

“PRE PRODUCTION $1063”

Other Expenses.5

“EDUCATION $383”

Other Expenses.6

“RESEARCH $163”

Other Expenses.7

“Equipment middle east $100”

Other Expenses.8

“CUBA BROADCAST $99”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $254 Accounts Payable and Accrued Expenses - Ending $26”

Raw XML Appendix190 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/CityNm0VENTURA
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09749
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt026253
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/GrantsAndAllocationsAmt043292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025260
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.TAKE2VIDEOS.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041591
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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
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHINA $9160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUDAN BROADCAST $6229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANUFACTURING $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRE PRODUCTION $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESEARCH $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT MIDDLE EAST $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CUBA BROADCAST $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $254 Accounts Payable and Accrued Expenses - Ending $26
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN MULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE 2 INC
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0800342706
ReturnHeader/Filer/PhoneNum05059906794
ReturnHeader/Filer/USAddress/AddressLine1Txt010965 DEL NORTE
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/ReturnTs02015-05-15T14:45:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,369
Liabilities
$26
Net assets
$82,343
Revenue
$111,327
Expenses
$62,067
Net income
$49,260
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