Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% 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.
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.
Schedule O
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig DeRoche | Director | - | $0 | - | - |
| Michael Sheridan | Diector | - | $0 | - | - |
| Tom Dorricott | Diector | - | $0 | - | - |
“Travel 2,091”
“Meals and entertainment 2,484”
“Car and Truck Expenses 3,199”
“Advertising 302”
“Alcoholics Anonymous Donations 5,800”
“Bank Charges Fees 230”
“Communication expenses 67”
“Communication expenses 1,205”
“Finance costs 5,413”
“Insurance 6,816”
“Interest Paid 512”
“Legal Professional Services 5,935”
“Medical Expenses 1,311”
“Office Supplies Software 14,058”
“Other Business Expenses 75”
“Postage Delivery 552”
“Employee Reimbursible Expense 21,258”
“Training and Education 754”
“Misc 529”
“Utilites 2,033”
“Program Expense 1,500”
“Accounts Receivable A/R Beginning of year 0, End of year 10,000”
“SBA LOAN Beginning of year 0, End of year 10,450”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Craig DeRoche |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7342222222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4342 W OAKS DR STE 265 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Novie |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48377 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56876 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 132550 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 56426 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66876 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132550 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56426 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Craig DeRoche |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Sheridan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tom Dorricott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Diector |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Diector |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76124 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23722 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16830 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10450 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 76124 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40552 |
| IRS990EZ/TotalRevenueAmt | 0 | 132550 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 229431 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 229431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 229431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 229431 |
| 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 | Travel 2,091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 2,484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Car and Truck Expenses 3,199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising 302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Alcoholics Anonymous Donations 5,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charges Fees 230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Communication expenses 67 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Communication expenses 1,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Finance costs 5,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance 6,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Interest Paid 512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Legal Professional Services 5,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Medical Expenses 1,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Office Supplies Software 14,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Other Business Expenses 75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Postage Delivery 552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Employee Reimbursible Expense 21,258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Training and Education 754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Misc 529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Utilites 2,033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Program Expense 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Receivable A/R Beginning of year 0, End of year 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SBA LOAN Beginning of year 0, End of year 10,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part III, Section 1, Line 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Craig DeRoche |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWELVES ORGANIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWEL |
| ReturnHeader/Filer/EIN | 0 | 274207876 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4342 W OAKS DR STE 265 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Novi |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EzTaxAct Consulting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16796 Heather Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Romulus |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48174 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7346064084 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sam Zafar MBA |
| ReturnHeader/ReturnTs | 0 | 2021-04-20T03:00:12-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |