Civic Intelligence

Twice Blessed Inc.

990EZ • Fiscal year 2012 • EIN 26-3637953

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

1008 N Butler Ave87401
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,004

Up $242 (+14%) from 2011

Net Assets

Up

$759

Up $4,749 (+119%) from 2011

Liabilities

Down

$1,245

Down $4,507 (-78%) from 2011

Revenue

Down

$134,747

Down $18,621 (-12%) from 2011

Expenses

Down

$129,998

Down $25,503 (-16%) from 2011

Net Income

Up

$4,749

Up $6,882 (+323%) from 2011

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2010: $3,629Liabilities 2010: $5,486Net Assets 2010: -$1,8572010Assets 2011: $1,762Liabilities 2011: $5,752Net Assets 2011: -$3,9902011Assets 2012: $2,004Liabilities 2012: $1,245Net Assets 2012: $7592012Assets 2013: $150Liabilities 2013: $2,343Net Assets 2013: -$2,1932013Assets 2014: $887Liabilities 2014: $187Net Assets 2014: $7002014Assets 2015: $150Liabilities 2015: $709Net Assets 2015: -$5592015Assets 2016: $3,042Liabilities 2016: $373Net Assets 2016: $2,6692016Assets 2017: $1,960Liabilities 2017: $1,165Net Assets 2017: $7952017Assets 2018: $1,600Liabilities 2018: $869Net Assets 2018: $7312018Assets 2019: $1,121Liabilities 2019: $1,251Net Assets 2019: -$1302019Assets 2020: $2,254Liabilities 2020: $2,047Net Assets 2020: $2072020Assets 2021: $1,246Liabilities 2021: $1,764Net Assets 2021: -$5182021Assets 2022: $1,419Liabilities 2022: $1,805Net Assets 2022: -$3862022Assets 2024: $2,017Liabilities 2024: $186Net Assets 2024: $1,8312024

Highlighted filing

2012

Assets$2,004
Liabilities$1,245
Net Assets$759

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $163,008Expenses 2010: $165,988Net Income 2010: -$2,9802010Revenue 2011: $153,368Expenses 2011: $155,501Net Income 2011: -$2,1332011Revenue 2012: $134,747Expenses 2012: $129,998Net Income 2012: $4,7492012Revenue 2013: $113,064Expenses 2013: $116,016Net Income 2013: -$2,9522013Revenue 2014: $83,696Expenses 2014: $80,803Net Income 2014: $2,8932014Revenue 2015: $71,882Expenses 2015: $73,141Net Income 2015: -$1,2592015Revenue 2016: $73,970Expenses 2016: $70,742Net Income 2016: $3,2282016Revenue 2017: $89,244Expenses 2017: $91,118Net Income 2017: -$1,8742017Revenue 2018: $101,005Expenses 2018: $101,069Net Income 2018: -$642018Revenue 2019: $93,642Expenses 2019: $94,503Net Income 2019: -$8612019Revenue 2020: $62,347Expenses 2020: $62,010Net Income 2020: $3372020Revenue 2021: $98,009Expenses 2021: $98,734Net Income 2021: -$7252021Revenue 2022: $121,580Expenses 2022: $121,448Net Income 2022: $1322022Revenue 2024: $106,904Expenses 2024: $105,964Net Income 2024: $9402024

Highlighted filing

2012

Revenue$134,747
Expenses$129,998
Net Income$4,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Operation of a thrift store to benefit needy individuals. The organization provides assistance with utility costs and operates a small food bank for benefit of the needy.

Filing and Contact Details

Filer

EIN
26-3637953
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0947
IRS990EZ/ContributionsGiftsGrantsEtc062693
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04749
IRS990EZ/FeesAndOthPymtToIndContractors03233
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0134747
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers053
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3990
IRS990EZ/NetAssetsOrFundBalancesBOY0-3990
IRS990EZ/NetAssetsOrFundBalances/EOY0759
IRS990EZ/NetAssetsOrFundBalancesEOY0759
IRS990EZ/OccupancyRentUtilitiesAndMaint08239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation139950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS J WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01762
IRS990EZ/OtherAssetsTotal/EOY01057
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal069097
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A THRIFT STORE TO BENEFIT NEEDY INDIVIDUALS. THE ORGANIZATION PROVIDES ASSISTANCE WITH UTILITY COSTS AND OPERATES A SMALL FOOD BANK FOR BENEFIT OF THE NEEDY.
IRS990EZ/PrintingPublicationsPostage0533
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC OUTREACH FOR UTILITY AND OTHER ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOOD BANK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01948
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue072054
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits048896
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05752
IRS990EZ/SumOfTotalLiabilities/EOY01245
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101008 N BUTLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENNIS J WOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05053265233
IRS990EZ/TotalAssets/BOY01762
IRS990EZ/TotalAssets/EOY02004
IRS990EZ/TotalExpenses0129998
IRS990EZ/TotalProgramServiceExpenses01948
IRS990EZ/TotalRevenue0134747
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0TWICEBLEST.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062693
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068138
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years093634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years081017
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0378410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year085230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years090080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0114466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0101271
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0391047
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090769457
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062693
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0153368
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0163008
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0208100
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0182288
IRS990ScheduleA/Total509/Total0769457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0153368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0163008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0208100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0182288
IRS990ScheduleA/TotalSupportTotal/Total0769457
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue053
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10DENNIS J WOOD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06272
IRS990ScheduleL/LoanTable/PurposeOfLoan0ADVANCES FOR OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue053
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,005. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,234. TOTAL TO FORM 990-EZ, LINE 14: 8,239.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OPERATING EXPENSES. AMOUNT: 7,722. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,161. DESCRIPTION: COST OF GOODS SOLD - DONATION VALUE. AMOUNT: 57,214. TOTAL TO FORM 990-EZ, LINE 16: 69,097.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,762. END OF YEAR AMOUNT: 757.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 3,820. END OF YEAR AMOUNT: 1,192. DESCRIPTION: ADVANCES FROM OFFICER. BEG. OF YEAR AMOUNT: 628. END OF YEAR AMOUNT: 53. DESCRIPTION: OVERDRAFT. BEG. OF YEAR AMOUNT: 1,304. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263637953
ReturnHeader/Filer/Name/BusinessNameLine10TWICE BLESSED INC
ReturnHeader/Filer/NameControl0TWIC
ReturnHeader/Filer/Phone05053265233
ReturnHeader/Filer/USAddress/AddressLine101008 N BUTLER AVE
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DENNIS J WOOD
ReturnHeader/Officer/Phone05053265233
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0850444238
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOBLEY & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101503 SCHOFIELD LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087401
ReturnHeader/Preparer/Name0MARILYN A MOBLEY
ReturnHeader/Preparer/Phone05055643636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:37:17-06:00

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.$0.02$0.00$0.02$1.07$1.06$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.00$1.22$1.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.98$0.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.62$0.62$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.94$0.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$1.01$1.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.89$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.74$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.84$0.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.13$1.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$1.35$1.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.04$1.53$1.56$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.02$1.63$1.66$0.03