Civic Intelligence

Number 12 Foundation

EIN 27-2029519 • 501(c)3 • Beachwood, OH

Revoked

Profile

Revocation date: May 15, 2016

275 Springdale LaneBeachwood, OH 44022-1343
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,027

Down $702 (-41%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,027

Down $702 (-41%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$31,200

Down $11,838 (-28%) from 2011

Expenses

Down

$31,902

Down $15,451 (-33%) from 2011

Net Income

Up

-$702

Up $3,613 (+84%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,136Net Assets 2010: $3,1362010Assets 2011: $1,729Net Assets 2011: $1,7292011Assets 2012: $1,027Net Assets 2012: $1,0272012

Highlighted filing

2012

Assets$1,027
Liabilities-
Net Assets$1,027
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $70,282Expenses 2010: $67,146Net Income 2010: $3,1362010Revenue 2011: $43,038Expenses 2011: $47,353Net Income 2011: -$4,3152011Revenue 2012: $31,200Expenses 2012: $31,902Net Income 2012: -$7022012

Highlighted filing

2012

Revenue$31,200
Expenses$31,902
Net Income-$702
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,027
Liabilities
-
Net assets
$1,027
Revenue
$31,200
Expenses
$31,902
Net income
-$702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$31.2$31.9$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$43.0$47.4$4.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.14$70.3$67.1$3.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-2029519
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01729
IRS990EZ/CashSavingsAndInvestments/EOY01027
IRS990EZ/ContributionsGiftsGrantsEtc031200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-702
IRS990EZ/FeesAndOthPymtToIndContractors01364
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts031200
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01729
IRS990EZ/NetAssetsOrFundBalancesBOY01729
IRS990EZ/NetAssetsOrFundBalances/EOY01027
IRS990EZ/NetAssetsOrFundBalancesEOY01027
IRS990EZ/OccupancyRentUtilitiesAndMaint02750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY E CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBBI JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM LENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010549
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE TWELVE STEP RECOVERY
IRS990EZ/PrintingPublicationsPostage0350
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRISON PROGRAM - SERVED 220 IN MARION & RICHLAND WITH WEEKLY MEETINGS. 22 SUCCESSFUL PARTICIPANTS RECVD RIDES TO THEIR HOMETOWN WITH CLOTHING & HYGIENE FOLLOWING RELEASE. 65 GENERAL POPULATION PARTICIPANTS IN COLS MTGS & 160 PARTICIPANTS IN CLEVELAND COMMUNITY. PARTICIPANTS WERE ALSO GIVEN BOOKLETS, COINS, PHONE CARDS TO MAINTAIN CONTACT W/SPONSORS & RIDES TO AA MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010142
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016889
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10275 SPRINGDALE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORELAND HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044022
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFFREY E CHRISTIAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02163445268
IRS990EZ/TotalAssets/BOY01729
IRS990EZ/TotalAssets/EOY01027
IRS990EZ/TotalExpenses031902
IRS990EZ/TotalProgramServiceExpenses010142
IRS990EZ/TotalRevenue031200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.number12foundation.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070282
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144520
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700144520
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear031200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043038
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070282
IRS990ScheduleA/Total170/Total0144520
IRS990ScheduleA/TotalSupport0144520
IRS990ScheduleO/GeneralExplanation/Explanation0MARKETING - INCLUDED PRESS RELEASES (THROUGH PR WEB) APPLE APP;
IRS990ScheduleO/GeneralExplanation/Explanation1WEB DESIGN AND DEVELOPMENT; BROCHURE DESIGN; MEETINGS WITH
IRS990ScheduleO/GeneralExplanation/Explanation2POTENTIAL DONORS, PROBATION DEPARTMENTS, DRUG COURTS,
IRS990ScheduleO/GeneralExplanation/Explanation3PRISON OFFICIALS, AND OTHER 501(c)(3) ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4MILEAGE & PICK UP - COST TO GET COUNSELORS TO PRISON
IRS990ScheduleO/GeneralExplanation/Explanation5MEETINGS FOR WEEKLY CLASSES AND TRANSPORT RELEASED
IRS990ScheduleO/GeneralExplanation/Explanation6PRISONERS TO THEIR HOMETOWN.
IRS990ScheduleO/GeneralExplanation/Explanation7MEALS - INCLUDES MEALS ASSOCIATED WITH CLASSES, MARKETING, AND MEALS
IRS990ScheduleO/GeneralExplanation/Explanation8FOR STAFF MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation9RELEASEE EXPENSES - COST OF WORKBOOKS FOR CLASS PARTICIPANTS
IRS990ScheduleO/GeneralExplanation/Explanation10AND FOR RELEASEE NEEDS SUCH AS FOOD, CLOTHING, GAS & PHONE CARDS
IRS990ScheduleO/GeneralExplanation/Explanation11MARKETING 407. MEALS 2626. MILEAGE 6030. RELEASE EXPENSES-BOOKLETS 1112. RELEASE EXPENSES-CLOTHES, HYGIENE PRODUCTS AND PHONE MINUTES 374.
IRS990ScheduleO/GeneralExplanation/Identifier0LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier1LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier2LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier3LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272029519
ReturnHeader/Filer/Name/BusinessNameLine10NUMBER 12 FOUNDATION
ReturnHeader/Filer/NameControl0NUMB
ReturnHeader/Filer/Phone02168310940
ReturnHeader/Filer/USAddress/AddressLine10275 SPRINGDALE LANE
ReturnHeader/Filer/USAddress/City0MORELAND HILLS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0440221343
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0ROBBI JONES
ReturnHeader/Officer/Phone02168310940
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCARTHY LEBIT CRYSTAL & LIFFMAN CO LPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 W PROSPECT AVE STE 1800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441151064
ReturnHeader/Preparer/Name0CHRISTOPHER L SEGUIN
ReturnHeader/Preparer/Phone02166961422
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T08:29:31-07:00

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