Civic Intelligence

Number 12 Foundation

990EZ • Fiscal year 2012 • EIN 27-2029519

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

37th percentile

-2.3%

Higher net margin than 37% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,027

Down $702 (-41%) from 2011

Net Assets

Down

$1,027

Down $702 (-41%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th 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

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

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

Operations Trend

Revenue Growth18th percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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