Civic Intelligence

Twelfth Step Ministry Inc

990 • Fiscal year 2011 • EIN 01-0862158

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 28, 2012

Organization ProfileWWW.TWELFTHSTEPMINISTRY.ORG
5324 W Northwest Hwy75220
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$80,492

Flat from 2011

Net Assets

Flat

$80,492

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$111,192

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $54,879Liabilities 2010: $0Net Assets 2010: $54,8792010Assets 2011: $80,492Liabilities 2011: $0Net Assets 2011: $80,4922011Assets 2011: $80,492Liabilities 2011: $0Net Assets 2011: $80,4922011Assets 2012: $98,200Liabilities 2012: $02012Assets 2013: $77,713Liabilities 2013: $9192013Assets 2014: $55,551Liabilities 2014: $174Net Assets 2014: $55,3772014Assets 2015: $112,929Liabilities 2015: $24,021Net Assets 2015: $88,9082015Assets 2016: $164,341Liabilities 2016: $17,226Net Assets 2016: $147,1152016Assets 2017: $175,492Liabilities 2017: $8,916Net Assets 2017: $166,5762017Assets 2018: $2,464,753Liabilities 2018: $1,292,148Net Assets 2018: $1,172,6052018Assets 2019: $2,512,556Liabilities 2019: $1,372,933Net Assets 2019: $1,139,6232019Assets 2020: $2,547,571Liabilities 2020: $1,466,863Net Assets 2020: $1,080,7082020Assets 2021: $2,685,368Liabilities 2021: $546,936Net Assets 2021: $2,138,4322021Assets 2022: $4,830,393Liabilities 2022: $161,310Net Assets 2022: $4,669,0832022Assets 2023: $7,916,244Liabilities 2023: $4,200Net Assets 2023: $7,912,0442023Assets 2024: $12,201,919Liabilities 2024: $1,783,013Net Assets 2024: $10,418,9062024

Highlighted filing

2011

Assets$80,492
Liabilities$0
Net Assets$80,492
Open 2011 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $103,5402010Expenses 2011: $111,1922011Revenue 2011: $136,805Expenses 2011: $111,192Net Income 2011: $25,6132011Revenue 2012: $164,992Expenses 2012: $147,284Net Income 2012: $17,7082012Revenue 2013: $159,095Expenses 2013: $180,500Net Income 2013: -$21,4052013Revenue 2014: $151,124Expenses 2014: $172,541Net Income 2014: -$21,4172014Revenue 2015: $188,142Expenses 2015: $154,611Net Income 2015: $33,5312015Revenue 2016: $195,305Expenses 2016: $137,098Net Income 2016: $58,2072016Revenue 2017: $169,539Expenses 2017: $150,078Net Income 2017: $19,4612017Revenue 2018: $1,184,054Expenses 2018: $178,025Net Income 2018: $1,006,0292018Revenue 2019: $186,306Expenses 2019: $256,360Net Income 2019: -$70,0542019Revenue 2020: $211,549Expenses 2020: $280,015Net Income 2020: -$68,4662020Revenue 2021: $1,339,337Expenses 2021: $281,613Net Income 2021: $1,057,7242021Revenue 2022: $2,684,713Expenses 2022: $223,350Net Income 2022: $2,461,3632022Revenue 2023: $3,457,883Expenses 2023: $272,086Net Income 2023: $3,185,7972023Revenue 2024: $2,903,194Expenses 2024: $636,918Net Income 2024: $2,266,2762024

Highlighted filing

2011

Revenue-
Expenses$111,192
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 28, 2012
Return Version
2011v1.2
Gross Receipts
$142,843
Mission and Program Overview

Mission

The twelfth step ministry's mission is to provide a safe inclusive community which delivers hope, support, education and training to the recovery and professional communities in north texas.

Filing and Contact Details

Filer

EIN
01-0862158
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IRS990/TotalProfFundrsngExpCY01599
IRS990/TotalProfFundrsngExpPriorYear04908
IRS990/TotalProgramServiceExpense044081
IRS990/TotalProgramServiceRevenue075040
IRS990/TotalReportableCompFromOrg047283
IRS990/TotalRevenueCurrentYear0136805
IRS990/TotalRevenue/ExclusionAmount080748
IRS990/TotalRevenuePriorYear0115630
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome018744
IRS990/TotalRevenue/TotalRevenueColumn0136805
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0791
IRS990/Travel/ProgramServices0503
IRS990/Travel/Total01294
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY052809
IRS990/UnrestrictedNetAssets/EOY077825
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,492
Liabilities
$0
Net assets
$80,492
Revenue
-
Expenses
$111,192
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.78$10.4$2.90$0.64$2.27
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.91$3.46$0.27$3.19
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.16$4.67$2.68$0.22$2.46
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.55$2.14$1.34$0.28$1.06
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.47$1.08$0.21$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.37$1.14$0.19$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.29$1.17$1.18$0.18$1.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.20$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.19$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.16$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.16$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.11
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.14$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.10