Twelfth Association Properties Inc.

990EZ • Fiscal year 2013 • EIN 04-3392438

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization Profile N/A

995 Worthington StreetChicopee, MA 01109

Siviq Scores

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

1.23x

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

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

5.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

-0.3%

Higher net margin than 41% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.3%

Faster asset growth than 37% of similar nonprofits.

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

5.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$371,777

Down $16,787 (-4.3%) from 2012

Net Assets

Down

-$87,260

Down $203 (-0.2%) from 2012

Liabilities

Down

$459,037

Down $16,584 (-3.5%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin41st percentile

Revenue

$77,626

Up $4,243 (+5.8%) from 2012

Expenses

$77,829

Up $4,352 (+5.9%) from 2012

Net Income

Down

-$203

Down $109 (-116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$371,777

Liabilities$459,037

Net Assets-$87,260

Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2013

Revenue$77,626

Expenses$77,829

Net Income-$203

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 4, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

The organization provides residential and support services that promote independence, community engagement, wellness and recovery for people with disabilities and other vulnerable individuals.

Filing and Contact Details

Filer

EIN: 04-3392438

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	47835
IRS990EZ/CashSavingsAndInvestments/EOY	0	29969
IRS990EZ/ContributionsGiftsGrantsEtc	0	42945
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-203
IRS990EZ/FeesAndOthPymtToIndContractors	0	3713
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	77626
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	18
IRS990EZ/LandAndBuildings/BOY	0	340296
IRS990EZ/LandAndBuildings/EOY	0	341072
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-87057
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-87057
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-87260
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-87260
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	61978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN ODIERNA ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BRIAN DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JEFFREY OLDENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHARLENE MAZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOAN INGERSOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	433
IRS990EZ/OtherAssetsTotal/EOY	0	736
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	12138
IRS990EZ/OtherRevenueTotal	0	463
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE HOUSING FOR THE MENTALLY HANDICAPPED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION WAS ORGANIZED TO REHABILITATE AND OPERATE A GROUP HOME UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	63296
IRS990EZ/ProgramServiceRevenue	0	34200
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	475621
IRS990EZ/SumOfTotalLiabilities/EOY	0	459037
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	995 WORTHINGTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01109
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BOARD OF DIRECTORS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4137345376
IRS990EZ/TotalAssets/BOY	0	388564
IRS990EZ/TotalAssets/EOY	0	371777
IRS990EZ/TotalExpenses	0	77829
IRS990EZ/TotalProgramServiceExpenses	0	63296
IRS990EZ/TotalRevenue	0	77626
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	42945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	44137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	43945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	44449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	43192
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	218668
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	18
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	55
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	63
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	67
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	96
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	299
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	154601
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	463
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	20
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	946
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	142
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	487
IRS990ScheduleA/OtherIncome170/Total	0	2058
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98930
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99080
IRS990ScheduleA/PublicSupportTotal170	0	218668
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	42945
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	44137
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	43945
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	44449
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	43192
IRS990ScheduleA/Total170/Total	0	218668
IRS990ScheduleA/TotalSupport	0	221025
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INVESTMENT INCOME 18..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: TENANT DAMAGES INCOME. AMOUNT: 463.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: DEPRECIATION. AMOUNT: 20,063. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,915. TOTAL TO FORM 990-EZ, LINE 14: 61,978.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: INSURANCE. AMOUNT: 321. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 5,650. DESCRIPTION: MISCELLANEOUS. AMOUNT: 409. DESCRIPTION: MANAGING AGENT SERVICE FEES. AMOUNT: 5,745. DESCRIPTION: BANK FEES. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 12,138.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 58. END OF YEAR AMOUNT: 261. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 134. DESCRIPTION: INITIAL COST . BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 315. DESCRIPTION: ACCOUNTS RECEIVABLE E . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26.
IRS990ScheduleO/GeneralExplanation/Explanation	5	DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 20,805. END OF YEAR AMOUNT: 3,960. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,246. END OF YEAR AMOUNT: 836. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 348,900. END OF YEAR AMOUNT: 348,900. DESCRIPTION: CEDAC LOAN. BEG. OF YEAR AMOUNT: 104,670. END OF YEAR AMOUNT: 104,670. DESCRIPTION: PRE PAID RENT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 671.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043392438
ReturnHeader/Filer/Name/BusinessNameLine1	0	TWELFTH ASSOCIATION PROPERTIES INC
ReturnHeader/Filer/NameControl	0	TWEL
ReturnHeader/Filer/Phone	0	4137345376
ReturnHeader/Filer/USAddress/AddressLine1	0	995 WORTHINGTON STREET
ReturnHeader/Filer/USAddress/City	0	SPRINGFIELD
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01109
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-04
ReturnHeader/Officer/Name	0	ROBIN OLEJARZ
ReturnHeader/Officer/Phone	0	4137345376
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-24
ReturnHeader/PreparerFirm/EIN	0	042713795
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MEYERS BROTHERS KALICKA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	330 WHITNEY AVE SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HOLYOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01040
ReturnHeader/Preparer/Name	0	HOWARD L CHENEY
ReturnHeader/Preparer/Phone	0	4135368510
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T10:05:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $371,777
Liabilities: $459,037
Net assets: -$87,260
Revenue: $77,626
Expenses: $77,829
Net income: -$203

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.09	$4.65	$2.56	$0.98	$1.20	$0.22
2024Detailed filing. Detailed filing data is available for this year.	$2.33	$4.68	$2.35	$1.00	$1.07	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$2.55	$4.82	$2.28	$0.99	$1.05	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$2.51	$4.73	$2.22	$0.97	$1.06	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$2.58	$4.71	$2.13	$0.97	$0.95	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$2.63	$4.77	$2.15	$0.90	$1.30	$0.41
2019Detailed filing. Detailed filing data is available for this year.	$2.99	$4.73	$1.74	$0.81	$1.03	$0.21
2018Detailed filing. Detailed filing data is available for this year.	$3.15	$4.68	$1.53	$0.89	$1.06	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$3.38	$4.74	$1.36	$0.81	$0.98	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$3.46	$4.65	$1.19	$0.75	$0.86	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$3.56	$4.64	$1.08	$0.73	$0.82	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$3.68	$4.67	$0.99	$0.76	$0.88	$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.72	$4.59	$0.87	$0.78	$0.78	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.89	$4.76	$0.87	$0.73	$0.73	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.86	$4.73	$0.87	$0.76	$0.78	$0.02