Civic Intelligence

Twelves Organization Inc

EIN 27-4207876 • 501(c)3 • Novi, MI

Profile

Schedule O

4342 W Oaks Dr Ste 265Novi, MI 48377
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-6.4%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$58,533

Up $4,683 (+8.7%) from 2021

Liabilities

$58,500

No earlier filing loaded for comparison.

Net Assets

Down

$33

Down $53,817 (-100%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

Down

$71,005

Down $50,213 (-41%) from 2021

Expenses

Down

$66,322

Down $24,892 (-27%) from 2021

Net Income

Down

$4,683

Down $25,321 (-84%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2020: $66,876Liabilities 2020: $10,450Net Assets 2020: $56,4262020Assets 2021: $53,850Net Assets 2021: $53,8502021Assets 2022: $58,533Liabilities 2022: $58,500Net Assets 2022: $332022

Highlighted filing

2022

Assets$58,533
Liabilities$58,500
Net Assets$33
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0Revenue 2020: $132,550Expenses 2020: $76,124Net Income 2020: $56,4262020Revenue 2021: $121,218Expenses 2021: $91,214Net Income 2021: $30,0042021Revenue 2022: $71,005Expenses 2022: $66,322Net Income 2022: $4,6832022

Highlighted filing

2022

Revenue$71,005
Expenses$66,322
Net Income$4,683
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,533
Liabilities
$58,500
Net assets
$33
Revenue
$71,005
Expenses
$66,322
Net income
$4,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.00$0.71$0.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.21$0.91$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.56$1.33$0.76$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 29, 2023
Return Version
2022v5.0
Gross Receipts
$71,005
Mission and Program Overview

Mission

Schedule O

Program Services

DescriptionGrantsExpenses
Counseling and treatment were administered to 25 separate families within Oakland County, Michigan. Our team of professionals enlightened the community on the procedures to obtain assistance for addictions associated with substanc--
Educational training on substance use disorders was offered to the communities in the city of Southfield, Michigan. The sessions informed the attendees about the potential physical and psychological harm caused by addictions.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig DeRocheDirector-$0--
Michael SheridanDirector-$0--
Tom DorricottDirector-$0--
Filing and Contact Details

Filer

Filer Name
Twelves Organization Inc
EIN
27-4207876
Address
4342 W OAKS DR STE 265, Novi, MI 48377

Signing Officer

Name
Craige DeRoche
Title
Director
Signed
2023-07-29
Discuss with paid preparer
No

Preparer

Firm
EZTAXACT Consulting Services (wwweztaxactcom)
Address
16796 Heather Blvd, Romulus, MI 48174
Preparer
Sam Zafar MBA
Phone
7346064084
Supplemental Narrative

Additional Explanations

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

“Travel 11,038”

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

“Telephone 183”

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

“Advertising Marketing 7,201”

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

“Bank Charges Fees 461”

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

“Communication expenses 5,831”

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

“Office Supplies Software 556”

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

“Training and Education 3,148”

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

“Program Expense 31,980”

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

“Uncategorized Expense 18”

Form 990-EZ, Part I, Line 20, Net Assets

“Accounts Payable -58,500”

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

“Accounts Receivable A/R Beginning of year 5,892, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“OTHER CURRENT LIABLITES Beginning of year 0, End of year 58,500”

Raw XML Appendix149 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/OtherChangesInNetAssetsAmt0-58500
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges Fees 461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communication expenses 5,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies Software 556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training and Education 3,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense 31,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uncategorized Expense 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable -58,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable A/R Beginning of year 5,892, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER CURRENT LIABLITES Beginning of year 0, End of year 58,500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Craige DeRoche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWELVES ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0274207876
ReturnHeader/Filer/USAddress/AddressLine1Txt04342 W OAKS DR STE 265
ReturnHeader/Filer/USAddress/CityNm0Novi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811436028
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016796 Heather Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Romulus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048174
ReturnHeader/PreparerPersonGrp/PhoneNum07346064084
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Zafar MBA
ReturnHeader/ReturnTs02023-07-29T04:36:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Craige
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeRoche
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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