Civic Intelligence

Number 12 Foundation

990EZ • Fiscal year 2010 • EIN 27-2029519

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profile
275 Springdale Lane44022-1343
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,136

No earlier filing loaded for comparison.

Net Assets

$3,136

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$70,282

No earlier filing loaded for comparison.

Expenses

$67,146

No earlier filing loaded for comparison.

Net Income

$3,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$3,136
Liabilities-
Net Assets$3,136
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$70,282
Expenses$67,146
Net Income$3,136
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
27-2029519
Raw XML Appendix156 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/EOY03136
IRS990EZ/ContributionsGiftsGrantsEtc070282
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03136
IRS990EZ/FeesAndOthPymtToIndContractors029629
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts070282
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY03136
IRS990EZ/NetAssetsOrFundBalancesEOY03136
IRS990EZ/OccupancyRentUtilitiesAndMaint09872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10CORPORATE ADDRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11CORPORATE ADDRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12CORPORATE ADDRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13CORPORATE ADDRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MORELAND HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MORELAND HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MORELAND HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MORELAND HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344022
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08069
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE TWELVE STEP RECOVERY
IRS990EZ/PrintingPublicationsPostage03402
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRISON PROGRAM - THE PROGRAM SERVED 64 PARTICIPANTS WITH WEEKLY MEETINGS. ADDITIONALLY, 5 OR 6 SUCCESSFUL PARTICIPANTS RECEIVED RIDES TO THEIR HOME TOWN WITH CLOTHING AND HYGIENE FOLLOWING THEIR RELEASE. TO HELP MAINTAIN SOBRIETY THE PARTICIPANTS WERE GIVEN BIG BOOKS, COINS, PHONE CARDS TO MAINTAIN CONTACT WITH SPONSORS AND RIDES TO AA MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INTERVENTION SERVICE - THIS PROGRAM WAS PROVIDED TO A PARTICIPANT BY THE NUMBER 12 FOUNDATION AND PROVIDED TO A PARTICIPANT WHO CONTACTED NUMBER 12 FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01469
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016174
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
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/BOY00
IRS990EZ/TotalAssets/EOY03136
IRS990EZ/TotalExpenses067146
IRS990EZ/TotalProgramServiceExpenses02469
IRS990EZ/TotalRevenue070282
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.number12foundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal067950
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070282
IRS990ScheduleA/GiftsGrantsContribReceived170/Total070282
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17002332
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear070282
IRS990ScheduleA/Total170/Total070282
IRS990ScheduleA/TotalSupport070282
IRS990ScheduleO/GeneralExplanation/Explanation0FILING FEES - ASSOCIATED WITH THE CREATION OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1AND APPROPRIATE FILINGS WITH THE IRS, STATE OF OHIO, CITY OF BEACHWOOD
IRS990ScheduleO/GeneralExplanation/Explanation2AND TRADEMARK FILING FEE.
IRS990ScheduleO/GeneralExplanation/Explanation3MARKETING - INCLUDED PRESS RELEASES (THROUGH PR WEB) APPLE APP;
IRS990ScheduleO/GeneralExplanation/Explanation4WEB DESIGN AND DEVELOPMENT; BROCHURE DESIGN; MEETINGS WITH
IRS990ScheduleO/GeneralExplanation/Explanation5POTENTIAL DONORS, PROBATION DEPARTMENTS, DRUG COURTS,
IRS990ScheduleO/GeneralExplanation/Explanation6PRISON OFFICIALS, AND OTHER 501(c)(3) ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7LODGING AND MILES - ASSOCIATED WITH COUNSELOR WHO CAME INTO CLEVELAND FOR A MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation8ADDITIONALLY, INCLUDES MILEAGE FOR TRAVELLING FROM COLUMBUS, OHIO
IRS990ScheduleO/GeneralExplanation/Explanation9TO CLEVELAND FOR MEETINGS AND TO THE MARION CORRECTIONAL INSTITUTION TO TEACH
IRS990ScheduleO/GeneralExplanation/Explanation10WEEKLY CLASSES AND TRANSPORT RELEASED PRISONERS TO THEIR HOMETOWN.
IRS990ScheduleO/GeneralExplanation/Explanation11MEALS - INCLUDES MEALS ASSOCIATED WITH MARKETING AS WELL AS MEALS
IRS990ScheduleO/GeneralExplanation/Explanation12FOR STAFF MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation13INTERVENTION SERVICE - COSTS ASSOCIATED WITH INTERVENTION FOR PARTICIPANT WHO
IRS990ScheduleO/GeneralExplanation/Explanation14CONTACTED THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation15FILING FEES FOR CREATION OF EXEMPT ORG 1611. MARKETING 1780. LODGING 91. MILEAGE 1464. MEALS 654. INTERVENTION SERVICES 1000. RELEASE EXPENSES-BIG BOOKS 123. RELEASE EXPENSES-BOOKLETS 180. RELEASE EXPENSES-COINS 11. RELEASE EXPENSES-CLOTHES, HYGIENE PRODUCTS AND PHONE MINUTES 1155.
IRS990ScheduleO/GeneralExplanation/Identifier0LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier1LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier2LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier3LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier4LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-05-11
ReturnHeader/Officer/Name0ROBBI JONES
ReturnHeader/Officer/Phone02168310940
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-15
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/Name0KATHERINE ESSHAKI WENSINK
ReturnHeader/Preparer/Phone02166961422
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T11:22:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,136
Liabilities
-
Net assets
$3,136
Revenue
$70,282
Expenses
$67,146
Net income
$3,136
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