Civic Intelligence

Take 2 Inc

990EZ • Fiscal year 2015 • EIN 80-0342706

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.TAKE2VIDEOS.ORG
10965 Del Norte 214Ventura, CA 93004

(505) 990-6794

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,250

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$51,494

Down $30,875 (-37%) from 2014

Net Assets

Down

$50,276

Down $32,067 (-39%) from 2014

Liabilities

Up

$1,218

Up $1,192 (+4585%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Down

$46,013

Down $65,314 (-59%) from 2014

Expenses

Up

$78,080

Up $16,013 (+26%) from 2014

Net Income

Down

-$32,067

Down $81,327 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$51,494
Liabilities$1,218
Net Assets$50,276
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$46,013
Expenses$78,080
Net Income-$32,067
Open 2015 Filing
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 Pay83rd 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/PersonNm0KARIN MULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05059906794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010965 DEL NORTE 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045833
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051494
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046013
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050276
IRS990EZ/OccupancyRentUtltsAndMaintAmt011120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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
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/GrantsAndAllocationsAmt049517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048847
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336008
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336188
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041591
IRS990ScheduleA/Total509Grp/TotalAmt0336188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068212
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $26 Accounts Payable and Accrued Expenses - Ending $1218
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/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.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,494
Liabilities
$1,218
Net assets
$50,276
Revenue
$46,013
Expenses
$78,080
Net income
-$32,067
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