Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.43x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$8,307
No earlier filing loaded for comparison.
Net Assets
-$3,596
No earlier filing loaded for comparison.
Liabilities
$11,903
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$165,023
No earlier filing loaded for comparison.
Expenses
$189,477
No earlier filing loaded for comparison.
Net Income
-$24,454
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 16, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $165,023
Mission and Program Overview
Mission
12 plus' mission is to partner with high schools to create a culture of belief, achievement, and opportunity. We provide dedicated, individualized academic, postsecondary, and career support to ensure every student is empowered to pursue a successful future--whether in college, career, or beyond.
Provide free academic and post-secondary advising for low-income and first generation high school students exclusively for charitable, religious, educational, and scientific purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| College Persistence - 12+ tracks graduating seniors onto their first year of college through postsecondary and financial aid advising and support. Currently, over 80% of our alumni remain on track to receive a postsecondary degree. | $0 | $6,642 |
| College Access - 1) Increased postsecondary enrollment rate for graduating seniors at our partner schools from 13% to 72%, serving over 1000 students annually. 2) Through Fellows Initiative, 12+ provides individualized college, career, and academic support in the form of mentoring, 1:1 advising, grade-level workshops, financial aid support, and school wide postsecondary-themed events. | $0 | $6,642 |
| College Readiness - 1) 27 students participated in PLUS Leader program where students undergo leadership development and are commissioned to build college-going culture within their respective school. 2) Fellows conduct weekly SAT workshops, assist in senior projects, provide in-school and after-school tutoring | $0 | $6,642 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Connie Liu | Chief Executive Officer & Director | FT | $6,438 | - | $6,438 |
| Raymond John | President & Chief Executive Officer | FT | $0 | - | - |
| Albert Pak | Chief Operating Officer | FT | $0 | - | - |
| Abraham J Kwon | Director | PT | $0 | - | - |
| Stanley Y Wong | Director | PT | $0 | - | - |
| Christopher Hwang | Director | PT | $0 | - | - |
| Barbara Cram-Crabtree | Director | PT | $0 | - | - |
| Norma Chen Rhee | Director | PT | $0 | - | - |
| Mark Cheng | Director | PT | $0 | - | - |
| Kaned Suviwattanachai | Director | PT | $0 | - | - |
| James Wee | Director | PT | $0 | - | - |
| Jennifer Wilson | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-3054091
- Phone
- 8015543710
Signing Officer
- Name
- Raymond John
- Title
- Chief Executive Officer
- Phone
- 7035879814
- Signed
- 2015-02-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Raymond John
- Phone
- 7035879814
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Programming costs were $19,925, other development costs were $110, and other administrative costs were $23,430.”
Part II, Line 24
“Depreciation of laptops (10) and desktops (10)”
Part II, Line 26
“Short-term notes”
Raw XML Appendix298 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.
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 288929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 165023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 97767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 300957 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Programming costs were $19,925, other development costs were $110, and other administrative costs were $23,430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation of laptops (10) and desktops (10) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Short-term notes |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Raymond John |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Executive Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7035879814 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ONE LITTLE DID |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONEL |
| ReturnHeader/Filer/EIN | 0 | 273054091 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015543710 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1349 W Cheltenham Ave Suite 202 |
| ReturnHeader/Filer/USAddress/City | 0 | Elkins Park |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7035879814 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Raymond John |
| ReturnHeader/ReturnTs | 0 | 2015-01-25T14:49:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,307
- Liabilities
- $11,903
- Net assets
- -$3,596
- Revenue
- $165,023
- Expenses
- $189,477
- Net income
- -$24,454