Civic Intelligence

Twelves Organization Inc

990EZ • Fiscal year 2020 • EIN 27-4207876

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

4342 W Oaks Dr Ste 265Novi, MI 48377

(734) 222-2222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$66,876

No earlier filing loaded for comparison.

Net Assets

$56,426

No earlier filing loaded for comparison.

Liabilities

$10,450

No earlier filing loaded for comparison.

Revenue

$132,550

No earlier filing loaded for comparison.

Expenses

$76,124

No earlier filing loaded for comparison.

Net Income

$56,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$66,876
Liabilities$10,450
Net Assets$56,426

Operations Trend

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

2020

Revenue$132,550
Expenses$76,124
Net Income$56,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$132,550
Mission and Program Overview

Mission

Schedule O

Program Services

DescriptionGrantsExpenses
Provided counseling and treatment to 40 indivual families in OakLand county Michigan. The experts educated the community how to get support for addictions related to drugs, tobacco, and alchool.-$23,722
Provided education training on addictive disorders to the communities of SouthField city of Michigan. The groups were educated on the levels of phsyical and phychological damage by the addictions.-$16,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig DeRocheDirector-$0--
Michael SheridanDiector-$0--
Tom DorricottDiector-$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
Craig DeRoche
Title
Director
Signed
2021-04-20
Discuss with paid preparer
No

Preparer

Firm
EzTaxAct Consulting Services
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 2,091

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

Meals and entertainment 2,484

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

Car and Truck Expenses 3,199

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

Advertising 302

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

Alcoholics Anonymous Donations 5,800

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

Bank Charges Fees 230

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

Communication expenses 67

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

Communication expenses 1,205

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

Finance costs 5,413

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

Insurance 6,816

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

Interest Paid 512

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

Legal Professional Services 5,935

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

Medical Expenses 1,311

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

Office Supplies Software 14,058

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

Other Business Expenses 75

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

Postage Delivery 552

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

Employee Reimbursible Expense 21,258

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

Training and Education 754

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

Misc 529

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

Utilites 2,033

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

Program Expense 1,500

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

Accounts Receivable A/R Beginning of year 0, End of year 10,000

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

SBA LOAN Beginning of year 0, End of year 10,450

Form 990-EZ, Part III, Section 1, Line 1

The mission is to provide individualized supportive and compassionate care to those who are suffering from an addiction. Our drug rehab center team members believe in treating each clients underlying core problems to help them heal spiritually mentally, and physically. We strive to instill the tools needed to achieve and sustain a long-term recover.

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/BooksInCareOfDetail/PhoneNum07342222222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04342 W OAKS DR STE 265
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Novie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056876
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0132550
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt056426
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056426
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig DeRoche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Sheridan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Dorricott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt076124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided counseling and treatment to 40 indivual families in OakLand county Michigan. The experts educated the community how to get support for addictions related to drugs, tobacco, and alchool.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided education training on addictive disorders to the communities of SouthField city of Michigan. The groups were educated on the levels of phsyical and phychological damage by the addictions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076124
IRS990EZ/TotalProgramServiceExpensesAmt040552
IRS990EZ/TotalRevenueAmt0132550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229431
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0229431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229431
IRS990ScheduleA/TotalSupportAmt0229431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Car and Truck Expenses 3,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alcoholics Anonymous Donations 5,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges Fees 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communication expenses 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communication expenses 1,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Finance costs 5,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 6,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest Paid 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Legal Professional Services 5,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medical Expenses 1,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies Software 14,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Business Expenses 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage Delivery 552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Employee Reimbursible Expense 21,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training and Education 754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Misc 529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilites 2,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Program Expense 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable A/R Beginning of year 0, End of year 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SBA LOAN Beginning of year 0, End of year 10,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23The mission is to provide individualized supportive and compassionate care to those who are suffering from an addiction. Our drug rehab center team members believe in treating each clients underlying core problems to help them heal spiritually mentally, and physically. We strive to instill the tools needed to achieve and sustain a long-term recover.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part III, Section 1, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig DeRoche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
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/PreparerFirmName/BusinessNameLine1Txt0EzTaxAct Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016796 Heather Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Romulus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048174
ReturnHeader/PreparerPersonGrp/PhoneNum07346064084
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Zafar MBA
ReturnHeader/ReturnTs02021-04-20T03:00:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings