Civic Intelligence

Twelve Churches Inc

990EZ • Fiscal year 2017 • EIN 26-3767688

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2019

2800 Shamrock SouthTallahassee, FL 32309

(850) 893-1116

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$41,513

Up $5,283 (+15%) from 2016

Net Assets

Up

$41,513

Up $5,283 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$140,942

Down $46,414 (-25%) from 2016

Expenses

Down

$135,658

Down $68,499 (-34%) from 2016

Net Income

Up

$5,284

Up $22,085 (+131%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $44,568Liabilities 2010: $2,000Net Assets 2010: $42,5682010Assets 2011: $30,504Liabilities 2011: $0Net Assets 2011: $30,5042011Assets 2012: $49,319Net Assets 2012: $49,3192012Assets 2013: $28,483Net Assets 2013: $28,4832013Assets 2014: $18,779Net Assets 2014: $18,7792014Assets 2015: $41,122Net Assets 2015: $41,1222015Assets 2016: $36,230Net Assets 2016: $36,2302016Assets 2017: $41,513Net Assets 2017: $41,5132017Assets 2018: $48,084Net Assets 2018: $48,0842018Assets 2019: $38,172Liabilities 2019: $4,228Net Assets 2019: $33,9442019Assets 2020: $130,615Liabilities 2020: $3,849Net Assets 2020: $126,7662020Assets 2021: $126,475Liabilities 2021: $2,158Net Assets 2021: $124,3172021Assets 2022: $119,665Liabilities 2022: $0Net Assets 2022: $119,6652022Assets 2023: $134,159Liabilities 2023: $21,166Net Assets 2023: $112,9932023Assets 2024: $140,796Liabilities 2024: $31,648Net Assets 2024: $109,1482024

Highlighted filing

2017

Assets$41,513
Liabilities-
Net Assets$41,513

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $63,095Expenses 2010: $38,581Net Income 2010: $24,5142010Revenue 2011: $65,818Expenses 2011: $77,882Net Income 2011: -$12,0642011Revenue 2012: $108,505Expenses 2012: $90,598Net Income 2012: $17,9072012Revenue 2013: $80,722Expenses 2013: $101,558Net Income 2013: -$20,8362013Revenue 2014: $76,009Expenses 2014: $85,712Net Income 2014: -$9,7032014Revenue 2015: $146,832Expenses 2015: $125,969Net Income 2015: $20,8632015Revenue 2016: $187,356Expenses 2016: $204,157Net Income 2016: -$16,8012016Revenue 2017: $140,942Expenses 2017: $135,658Net Income 2017: $5,2842017Revenue 2018: $153,715Expenses 2018: $147,141Net Income 2018: $6,5742018Revenue 2019: $120,387Expenses 2019: $134,527Net Income 2019: -$14,1402019Revenue 2020: $231,306Expenses 2020: $141,968Net Income 2020: $89,3382020Revenue 2021: $205,189Expenses 2021: $202,147Net Income 2021: $3,0422021Revenue 2022: $229,362Expenses 2022: $241,274Net Income 2022: -$11,9122022Revenue 2023: $278,793Expenses 2023: $287,988Net Income 2023: -$9,1952023Revenue 2024: $281,765Expenses 2024: $287,270Net Income 2024: -$5,5052024

Highlighted filing

2017

Revenue$140,942
Expenses$135,658
Net Income$5,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$140,942
Mission and Program Overview

Mission

We partner with local churches to empower and uplift their congregations and communities. Our hope is to equip and encourage pastors and lay leaders to grow in confidence and spiritual maturity, that they may, with the power of jesus christ carry out god's mission in their communities.

Program Services

DescriptionGrantsExpenses
EDUCATION AND SUPPORT OF PASTORAL TEAMS IN LOCAL AREAS, DEVELOPMENT OF FOOD SOURCES AND FEEDING PROGRAMS FOR COMMUNITIES IN NEED.-$124,795
DEVELOPMENT OF PASTORAL SUPPORT PROGRAMS AND OPERATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS SMITHExecutive SePT$0--
Filing and Contact Details

Filer

Filer Name
Twelve Churches Inc
EIN
26-3767688
Phone
8508931116
Address
2800 SHAMROCK SOUTH, TALLAHASSEE, FL 32309

Signing Officer

Name
Chris Smith
Title
Executive Servant
Phone
8508931116
Signed
2019-02-28

Preparer

Firm
Thomson Brock Luger & Company
Address
3375G CAPITAL CIR NE, TALLAHASSEE, FL 32308-3736
Preparer
Fred C Luger
Phone
8503857444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses web page 300 office supplies 1,204 internet 390 utilities 207 operating supplies 1,534 es travel 3,983 bd of servants travel 5,819 bank & credit card charge 1,465 telephone 1,385 vehicle expense 1,723 vehicle repairs 713 feeding program expense 52,978 conference expense 9,593 education program expense 13,264 pastor development prog 10,115 intern expense 1,849 special programs 5,252 investment depreciation 1,900 total 113,674

Form 990-ez, Part II, Line 24

Other loans receivable 1,409 491 truck 9,500 9,500 less accumulated depreciation 4,908 6,808 total 6,001 3,183

Form 990-ez, Part III

We partner with local churches to empower and uplift their congregations and communities. Our hope is to equip and encourage pastors and lay leaders to grow in confidence and spiritual maturity, that they may, with the power of jesus christ carry out god's mission in their communities.

Form 990-ez, Part III, Line 31

Education and support of pastoral teams in local areas, development of food sources and feeding programs for communities in need.

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08508931116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 SHAMROCK SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041513
IRS990EZ/GrossReceiptsAmt0140942
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041513
IRS990EZ/OccupancyRentUtltsAndMaintAmt06106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06001
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03183
IRS990EZ/OtherExpensesTotalAmt0113674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PARTNER WITH LOCAL CHURCHES TO EMPOWER AND UPLIFT THEIR CONGREGATIONS AND COMMUNITIES. OUR HOPE IS TO EQUIP AND ENCOURAGE PASTORS AND LAY LEADERS TO GROW IN CONFIDENCE AND SPIRITUAL MATURITY, THAT THEY MAY, WITH THE POWER OF JESUS CHRIST CARRY OUT GOD'S MISSION IN THEIR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF PASTORAL SUPPORT PROGRAMS AND OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION AND SUPPORT OF PASTORAL TEAMS IN LOCAL AREAS, DEVELOPMENT OF FOOD SOURCES AND FEEDING PROGRAMS FOR COMMUNITIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014708
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135658
IRS990EZ/TotalProgramServiceExpensesAmt0124795
IRS990EZ/TotalRevenueAmt0140942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWELVECHURCHES.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB PAGE 300 OFFICE SUPPLIES 1,204 INTERNET 390 UTILITIES 207 OPERATING SUPPLIES 1,534 ES TRAVEL 3,983 BD OF SERVANTS TRAVEL 5,819 BANK & CREDIT CARD CHARGE 1,465 TELEPHONE 1,385 VEHICLE EXPENSE 1,723 VEHICLE REPAIRS 713 FEEDING PROGRAM EXPENSE 52,978 CONFERENCE EXPENSE 9,593 EDUCATION PROGRAM EXPENSE 13,264 PASTOR DEVELOPMENT PROG 10,115 INTERN EXPENSE 1,849 SPECIAL PROGRAMS 5,252 INVESTMENT DEPRECIATION 1,900 TOTAL 113,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 1,409 491 TRUCK 9,500 9,500 LESS ACCUMULATED DEPRECIATION 4,908 6,808 TOTAL 6,001 3,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE PARTNER WITH LOCAL CHURCHES TO EMPOWER AND UPLIFT THEIR CONGREGATIONS AND COMMUNITIES. OUR HOPE IS TO EQUIP AND ENCOURAGE PASTORS AND LAY LEADERS TO GROW IN CONFIDENCE AND SPIRITUAL MATURITY, THAT THEY MAY, WITH THE POWER OF JESUS CHRIST CARRY OUT GOD'S MISSION IN THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION AND SUPPORT OF PASTORAL TEAMS IN LOCAL AREAS, DEVELOPMENT OF FOOD SOURCES AND FEEDING PROGRAMS FOR COMMUNITIES IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SERVANT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508931116
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWELVE CHURCHES INC
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0263767688
ReturnHeader/Filer/PhoneNum08508931116
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 SHAMROCK SOUTH
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6EADAB2976B2C5835537B754142E7C3878D51BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6EADAB2976B2C5835537B754142E7C3878D51BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:42:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202259573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMSON BROCK LUGER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03375G CAPITAL CIR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323083736
ReturnHeader/PreparerPersonGrp/PhoneNum08503857444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED C LUGER
ReturnHeader/ReturnTs02019-02-27T12:42:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.41$0.32$1.09$2.82$2.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$2.79$2.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.29$2.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$2.05$2.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$2.31$1.42$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.20$1.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.54$1.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.41$1.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.87$2.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.47$1.26$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.76$0.86$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.81$1.02$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.09$0.91$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.66$0.78$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.63$0.39$0.25