Civic Intelligence

D12 Foundation Inc

EIN 27-3846066 • 501(c)3 • Los Angeles, CA

Profile

Change the lives of youth in america & international communities

10960 Wilshire Blvd 5th FloorLos Angeles, CA 90024

d12foundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$14,960

Up $4,803 (+47%) from 2014

Liabilities

Up

$373

Up $373 from 2014

Net Assets

Up

$14,587

Up $4,430 (+44%) from 2014

Revenue

Up

$149,034

Up $64,169 (+76%) from 2014

Expenses

Up

$144,604

Up $56,708 (+65%) from 2014

Net Income

Up

$4,430

Up $7,461 (+246%) from 2014

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $351,463Liabilities 2011: $1,292Net Assets 2011: $350,1712011Assets 2012: $22,236Liabilities 2012: $2,798Net Assets 2012: $19,4382012Assets 2013: $13,795Liabilities 2013: $607Net Assets 2013: $13,1882013Assets 2014: $10,157Liabilities 2014: $0Net Assets 2014: $10,1572014Assets 2015: $14,960Liabilities 2015: $373Net Assets 2015: $14,5872015

Highlighted filing

2015

Assets$14,960
Liabilities$373
Net Assets$14,587

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $675,9672011Expenses 2012: $496,5982012Revenue 2013: $320,965Expenses 2013: $327,215Net Income 2013: -$6,2502013Revenue 2014: $84,865Expenses 2014: $87,896Net Income 2014: -$3,0312014Revenue 2015: $149,034Expenses 2015: $144,604Net Income 2015: $4,4302015

Highlighted filing

2015

Revenue$149,034
Expenses$144,604
Net Income$4,430

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 30, 2016
Return Version
2015v2.1
Gross Receipts
$149,034
Mission and Program Overview

Mission

Change the lives of youth in america & international communities

Program Services

DescriptionGrantsExpenses
NONE$0$0
NONE$0$0
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA ALSTONDirectorFT$58,846-$58,846
DWIGHT HOWARDPresidentPT$0--
JOSH POWELLSecretaryPT$0--
CRAIG BROWNTreasurer/CFO-$0--
Filing and Contact Details

Filer

Filer Name
D12 Foundation Inc
EIN
27-3846066
Phone
3102774657
Address
10960 WILSHIRE BLVD 5TH FLOOR, LOS ANGELES, CA 90024

Signing Officer

Name
Dwight D Howard
Title
Officer
Phone
3102774657
Signed
2016-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Nksfb LLC
Address
10960 WILSHIRE BL 5TH FL, LOS ANGELES, CA 90024
Preparer
Nataliya Krasikova
Phone
3102774657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: river pointe church. Grantee address: 5000 ransom road richmond, tx 77469. Grantee relationship: none. Date of gift: 07/29/15. Amount given: 3,700.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 45.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 3,741. Description: filing fees. Amount: 445. Description: meals and entertainment. Amount: 3,364. Description: office expense. Amount: 3,483. Description: payroll taxes. Amount: 4,502. Description: travel/transportation. Amount: 7,377. Description: hotel & lodging. Amount: 2,672. Description: outside services. Amount: 5,400. Description: website expenses. Amount: 7,205. Description: merchandinsing expenses. Amount: 6,678. Description: event expenses. Amount: 9,305. Total to form 990-ez, line 16: 54,172.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 5,950. End of year amount: 5,950. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 855.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: miscellaneous. Beg. Of year amount: 0. End of year amount: 373.

Raw XML Appendix165 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHANGE THE LIVES OF YOUTH IN AMERICA & INTERNATIONAL COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt041
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0D12 FOUNDATION, INC WAS INCORPORATED ON NOVEMBER 16, 2010. THE ORGANIZATION HAD ZERO ACTIVITY FOR THE MONTH AND HALF OF EXISTANCE. A ZERO RETURN WAS FILED FOR 2010 FOR COMPLIANCE ONLY. BASED ON THE LATE INCORPORATION DATE WE HAVE CHECKED BOX 13 SECTION B OF SCHEDULE A PART II.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: RIVER POINTE CHURCH. GRANTEE ADDRESS: 5000 RANSOM ROAD RICHMOND, TX 77469. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/29/15. AMOUNT GIVEN: 3,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 3,741. DESCRIPTION: FILING FEES. AMOUNT: 445. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,364. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,483. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,502. DESCRIPTION: TRAVEL/TRANSPORTATION. AMOUNT: 7,377. DESCRIPTION: HOTEL & LODGING. AMOUNT: 2,672. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 5,400. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 7,205. DESCRIPTION: MERCHANDINSING EXPENSES. AMOUNT: 6,678. DESCRIPTION: EVENT EXPENSES. AMOUNT: 9,305. TOTAL TO FORM 990-EZ, LINE 16: 54,172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 5,950. END OF YEAR AMOUNT: 5,950. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 373.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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