Civic Intelligence

2 1 International Inc.

990 • Fiscal year 2018 • EIN 84-1056430

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

12081 West Alameda Pkwy Room 493Denver, CO 80228

(303) 933-3331

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,508,535

Down $4,004,545 (-61%) from 2017

Net Assets

Down

$0

Down $3,128,828 (-100%) from 2017

Liabilities

Down

$2,508,535

Down $875,717 (-26%) from 2017

Revenue

Down

$506,497

Down $74,140 (-13%) from 2017

Expenses

Down

$512,677

Down $14,520 (-2.8%) from 2017

Net Income

Down

-$6,180

Down $59,620 (-112%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,331,599Liabilities 2010: $81,547Net Assets 2010: $3,250,0522010Assets 2011: $3,298,978Liabilities 2011: $83,252Net Assets 2011: $3,215,7262011Assets 2012: $3,219,859Liabilities 2012: $64,031Net Assets 2012: $3,155,8282012Assets 2013: $3,198,152Liabilities 2013: $20,143Net Assets 2013: $3,178,0092013Assets 2014: $3,176,272Liabilities 2014: $21,704Net Assets 2014: $3,154,5682014Assets 2015: $6,507,518Liabilities 2015: $3,376,707Net Assets 2015: $3,130,8112015Assets 2016: $6,497,246Liabilities 2016: $3,421,858Net Assets 2016: $3,075,3882016Assets 2017: $6,513,080Liabilities 2017: $3,384,252Net Assets 2017: $3,128,8282017Assets 2018: $2,508,535Liabilities 2018: $2,508,535Net Assets 2018: $02018Assets 2019: $1,543,738Liabilities 2019: $0Net Assets 2019: $1,543,7382019Assets 2020: $1,520,814Liabilities 2020: $0Net Assets 2020: $1,520,8142020Assets 2021: $1,582,812Liabilities 2021: $0Net Assets 2021: $1,582,8122021Assets 2022: $1,570,468Liabilities 2022: $0Net Assets 2022: $1,570,4682022Assets 2023: $1,573,097Liabilities 2023: $0Net Assets 2023: $1,573,0972023Assets 2024: $1,578,844Liabilities 2024: $0Net Assets 2024: $1,578,8442024

Highlighted filing

2018

Assets$2,508,535
Liabilities$2,508,535
Net Assets$0

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $344,100Expenses 2010: $411,862Net Income 2010: -$67,7622010Expenses 2011: $437,4282011Expenses 2012: $639,2522012Revenue 2013: $477,070Expenses 2013: $454,889Net Income 2013: $22,1812013Revenue 2014: $564,846Expenses 2014: $588,287Net Income 2014: -$23,4412014Revenue 2015: $518,294Expenses 2015: $542,051Net Income 2015: -$23,7572015Revenue 2016: $460,354Expenses 2016: $515,777Net Income 2016: -$55,4232016Revenue 2017: $580,637Expenses 2017: $527,197Net Income 2017: $53,4402017Revenue 2018: $506,497Expenses 2018: $512,677Net Income 2018: -$6,1802018Revenue 2019: $374,215Expenses 2019: $512,053Net Income 2019: -$137,8382019Revenue 2020: $409,638Expenses 2020: $402,445Net Income 2020: $7,1932020Revenue 2021: $508,543Expenses 2021: $446,545Net Income 2021: $61,9982021Revenue 2022: $419,100Expenses 2022: $431,444Net Income 2022: -$12,3442022Revenue 2023: $378,636Expenses 2023: $376,007Net Income 2023: $2,6292023Revenue 2024: $426,217Expenses 2024: $406,556Net Income 2024: $19,6612024

Highlighted filing

2018

Revenue$506,497
Expenses$512,677
Net Income-$6,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$508,933
Mission and Program Overview

Mission

Ministry to Married Couples

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,128,828--
Cash and Non-Interest-Bearing Accounts$55,285$29,607▼ $25,678
Accounts Receivable$1,123$6,639▲ $5,516
Other Notes and Loans Receivable, Net$2,800$2,800→ $0
Land, Buildings, and Equipment, Net$1,135--
Total Assets$6,513,080$2,508,535▼ $4,004,545
Other Assets Total$6,452,737$2,469,489▼ $3,983,248
Liabilities
Deferred Revenue$3,365,847$2,499,428▼ $866,419
Accounts Payable and Accrued Expenses$18,405$9,107▼ $9,298
Total Liabilities$3,384,252$2,508,535▼ $875,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,128,828$0▼ $3,128,828
Total Liabilities and Net Assets / Fund Balance$6,513,080$2,508,535▼ $4,004,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,469,489--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michael E PhillippsPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Gustavo BarriosVice President
Marilyn PhillippsVice President
Brent GreenleeDirector
David CarderDirector
Pamela GreenleeDirector
Rosemary BarriosDirector
Sherry CarderDirector
Linda TaylorSecretary
David TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,000
Program Service Revenue
$121,199
Investment Income
$0
Other Revenue
$298
All Other Contributions
$385,000
Change in Net Assets
$-6,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,248
Salaries, Compensation, and Employee Benefits$87,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$243,876--$243,876
Other Expenses$97,500--$97,500
Other Salaries and Wages$79,839--$79,839
Insurance-$45,148-$45,148
Advertising$27,652--$27,652
Travel$11,072--$11,072
Payroll Taxes$5,782$1,808-$7,590
Total Functional Expenses$465,721$46,956$0$512,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
2 1 International Inc
EIN
84-1056430
Phone
3039333331
Address
12081 West Alameda Pkwy Room 493, Denver, CO 80228

Signing Officer

Name
David Taylor
Title
Treasurer
Phone
9783681200
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Phillipps
Formed
2000
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
8
Employees
3

Preparer

Firm
Adams & Blinn
Address
141 Kendall Hill Road, Sterling, MA 01564
Preparer
David Taylor
Phone
9783681200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Transfer of assets to Earning for Life

Raw XML Appendix398 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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IRS990/Desc0Ministry to engaged and married couples using 8 to 12 week curriculum with the primary goal to see people brought to a saving knowledge of Jesus Christ. Seminars and outreaches held worldwide to approximately 150,000 plus couples. Many more reached through conferences ministering to marriages and families and through leadership training.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0667200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0479914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48530
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.43720
IRS990ScheduleA/PublicSupportTotal170Amt01081715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01081715
IRS990ScheduleA/TotalSupportAmt02228829
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02469489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02469489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transfer of assets to Earning for Life
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02508535
IRS990/TotalAssetsGrp/BOYAmt06513080
IRS990/TotalAssetsGrp/EOYAmt02508535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03384252
IRS990/TotalLiabilitiesEOYAmt02508535
IRS990/TotalLiabilitiesGrp/BOYAmt03384252
IRS990/TotalLiabilitiesGrp/EOYAmt02508535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03128828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt090000
IRS990/TotalProgramServiceExpensesAmt0465721
IRS990/TotalProgramServiceRevenueAmt0121199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06513080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02508535
IRS990/TravelGrp/ProgramServicesAmt011072
IRS990/TravelGrp/TotalAmt011072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 Spring Ranch Drive
IRS990/USAddress/CityNm0Golden
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.2equal1.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09783681200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02 1 International Inc
ReturnHeader/Filer/BusinessNameControlTxt021IN
ReturnHeader/Filer/EIN0841056430
ReturnHeader/Filer/PhoneNum03039333331
ReturnHeader/Filer/USAddress/AddressLine1Txt012081 West Alameda Pkwy Room 493
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034840630CD95D8259BF3C6721C41F75C51A8E5E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034840630CD95D8259BF3C6721C41F75C51A8E5E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.114.232.182
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:29:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adams & Blinn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 Kendall Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001564
ReturnHeader/PreparerPersonGrp/PhoneNum09783681200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Taylor
ReturnHeader/ReturnTs02019-11-05T09:49:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.43$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.38$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.42$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.51$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.41$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.37$0.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.00$0.51$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.51$3.38$3.13$0.58$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.50$3.42$3.08$0.46$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.51$3.38$3.13$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.15$0.56$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$0.48$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.06$3.16$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.08$3.22$0.44
2010Summary only. Only limited summary data is available for this year.$3.33$0.08$3.25$0.34$0.41$0.07