Civic Intelligence

Twelve Hills Nature Center Inc

EIN 22-3872351 • 501(c)3 • Dallas, TX

Profile

Raise public awareness of Twelve Hills Nature Center

P O Box 224926Dallas, TX 75222

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$112,439

Up $15,294 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$112,439

Up $15,294 (+16%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$38,494

Up $4,978 (+15%) from 2018

Expenses

Down

$23,202

Down $3,007 (-11%) from 2018

Net Income

Up

$15,292

Up $7,985 (+109%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $73,549Liabilities 2011: $1,084Net Assets 2011: $72,4652011Assets 2012: $68,321Liabilities 2012: $0Net Assets 2012: $68,3212012Assets 2013: $67,645Liabilities 2013: $0Net Assets 2013: $67,6452013Assets 2014: $28,780Liabilities 2014: $0Net Assets 2014: $28,7802014Assets 2015: $70,128Liabilities 2015: $0Net Assets 2015: $70,1282015Assets 2016: $79,162Liabilities 2016: $0Net Assets 2016: $79,1622016Assets 2017: $90,288Liabilities 2017: $0Net Assets 2017: $90,2882017Assets 2018: $97,145Liabilities 2018: $0Net Assets 2018: $97,1452018Assets 2019: $112,439Liabilities 2019: $0Net Assets 2019: $112,4392019

Highlighted filing

2019

Assets$112,439
Liabilities$0
Net Assets$112,439
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $34,852Expenses 2011: $33,170Net Income 2011: $1,6822011Revenue 2012: $7,896Expenses 2012: $10,892Net Income 2012: -$2,9962012Revenue 2013: $5,996Expenses 2013: $6,673Net Income 2013: -$6772013Revenue 2014: $15,555Expenses 2014: $7,340Net Income 2014: $8,2152014Revenue 2015: $21,472Expenses 2015: $15,590Net Income 2015: $5,8822015Revenue 2016: $24,315Expenses 2016: $15,282Net Income 2016: $9,0332016Revenue 2017: $31,855Expenses 2017: $20,729Net Income 2017: $11,1262017Revenue 2018: $33,516Expenses 2018: $26,209Net Income 2018: $7,3072018Revenue 2019: $38,494Expenses 2019: $23,202Net Income 2019: $15,2922019

Highlighted filing

2019

Revenue$38,494
Expenses$23,202
Net Income$15,292
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,439
Liabilities
$0
Net assets
$112,439
Revenue
$38,494
Expenses
$23,202
Net income
$15,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.38$0.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.34$0.26$0.07
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.32$0.21$0.11
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.24$0.15$0.09
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.21$0.16$0.06
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.16$0.07$0.08
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.08$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.74$0.01$0.72$0.35$0.33$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 3, 2020
Return Version
2019v5.1
Gross Receipts
$38,494
Mission and Program Overview

Mission

Raise public awareness of Twelve Hills Nature Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,643$62,317▲ $17,674
Land, Buildings, and Equipment, Net$40,000$40,000→ $0
Savings and Temporary Cash Investments$12,502$10,122▼ $2,380
Total Assets$97,145$112,439▲ $15,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,145$112,439▲ $15,294
Total Net Assets Fund Balance$97,145$112,439▲ $15,294
Total Liabilities and Net Assets / Fund Balance$97,145$112,439▲ $15,294

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marcie HaleyPresident
Alejandra RodriguezDirector
Amanda PoundsDirector
Christina ChildressDirector
Drew CrownoverDirector
Gwen CohenDirector
Jennifer StuartDirector
John WiltDirector
Kelli LawsonDirector
Patricia MeltonDirector
Samantha KnightDirector
Sara KittoDirector
Scott Chase EmeritusDirector
Moni EmeryAsst. Treasurer
Maureen EhrlicherSecretary
Karen ChapellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,436
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
All Other Contributions
$18,739
Change in Net Assets
$15,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,202
Total Fundraising Expense$8,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,228$2,160$8,345$12,733
Other Expenses$0$2,211$0$2,211
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$9,717$5,140$8,345$23,202
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Twelve Hills Nature Center Inc
EIN
22-3872351
Phone
2143481562
Address
P O Box 224926, Dallas, TX 75222

Signing Officer

Name
Monica Emery
Title
Asst. Treasurer
Phone
2143481562
Signed
2020-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Emery
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
David R Barnes CPA
Address
9302 Forest Lane F205, Dallas, TX 75243
Preparer
David R Barnes
Phone
2143481562
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Treasurer and made available to other board members on request”

Form 990, Part IX, Line 24E

“Grape Expections 8147. 0. 0. 8147.”

Form 990, Part IX, Line 24E

“Public relations 86. 0. 0. 86.”

Form 990, Part IX, Line 24E

“National Night Out 128. 128. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Contract services 2100. 2100. 0. 0.”

Form 990, Part IX, Line 24E

“Liability insurance 2090. 0. 2090. 0.”

Form 990, Part IX, Line 24E

“PayPal fees 112. 0. 0. 112.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033572
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79040
IRS990ScheduleA/PublicSupportTotal170Amt0149616
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149616
IRS990ScheduleA/TotalSupportAmt0183188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Treasurer and made available to other board members on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grape Expections 8147. 0. 0. 8147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public relations 86. 0. 0. 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3National Night Out 128. 128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract services 2100. 2100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liability insurance 2090. 0. 2090. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PayPal fees 112. 0. 0. 112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097145
IRS990/TotalAssetsEOYAmt0112439
IRS990/TotalAssetsGrp/BOYAmt097145
IRS990/TotalAssetsGrp/EOYAmt0112439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09717
IRS990/TotalFunctionalExpensesGrp/TotalAmt023202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112439
IRS990/TotalProgramServiceExpensesAmt09717
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112439
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 224926
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075222
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Emery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst. Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02143481562
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twelve Hills Nature Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0223872351
ReturnHeader/Filer/PhoneNum02143481562
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 224926
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0220A56B9F6BF35457D8C653A642012FA0E24F7AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0220A56B9F6BF35457D8C653A642012FA0E24F7AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.17.238.209
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:13:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David R Barnes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09302 Forest Lane F205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum02143481562
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Barnes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-19T12:14:02-07:00
ReturnHeader/ReturnTypeCd0990

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