Civic Intelligence

Twelves Organization Inc

990EZ • Fiscal year 2021 • EIN 27-4207876

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization Profile
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.5%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,850

Down $13,026 (-19%) from 2020

Net Assets

Down

$53,850

Down $2,576 (-4.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$121,218

Down $11,332 (-8.5%) from 2020

Expenses

Up

$91,214

Up $15,090 (+20%) from 2020

Net Income

Down

$30,004

Down $26,422 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$53,850
Liabilities-
Net Assets$53,850
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$121,218
Expenses$91,214
Net Income$30,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$121,218
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.--
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

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
Craige DeRoche
Title
Director
Signed
2022-08-02
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 1,329”

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

“Meals and entertainment 840”

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

“Car and Truck Expenses 503”

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

“Advertising Marketing 187”

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

“Alcoholics Anonymous Donations 5,300”

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

“Bank Charges Fees 702”

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

“Communication expenses 126”

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

“Legal Professional Services 368”

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

“Medical Expenses 25”

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

“Office Supplies Software 4,600”

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

“Postage Delivery 527”

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

“Utilites 1,730”

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

“Dues subscriptions 4,516”

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

“Uncategorized Expense 59,992”

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

“Reimbursable Expenses 10,469”

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

“Accounts Payable -32,580”

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

“Accounts Receivable A/R Beginning of year 10,000, End of year 5,892”

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

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

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Craig DeRoche
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/BOYAmt056876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121218
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030004
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053850
IRS990EZ/GrossReceiptsAmt0121218
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig DeRoche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Sheridan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Dorricott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Diector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Diector
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05892
IRS990EZ/OtherChangesInNetAssetsAmt0-32580
IRS990EZ/OtherExpensesTotalAmt091214
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091214
IRS990EZ/TotalRevenueAmt0121218
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0350649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350649
IRS990ScheduleA/TotalSupportAmt0350649
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 1,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Car and Truck Expenses 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising Marketing 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alcoholics Anonymous Donations 5,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges Fees 702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communication expenses 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal Professional Services 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical Expenses 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies Software 4,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage Delivery 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilites 1,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues subscriptions 4,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uncategorized Expense 59,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reimbursable Expenses 10,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable -32,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable A/R Beginning of year 10,000, End of year 5,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SBA LOAN Beginning of year 10,450, End of year 0
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 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/SignatureDt02022-08-02
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EZTAXACT Consulting Services (wwweztaxactcom)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016796 Heather Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Romulus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048174
ReturnHeader/PreparerPersonGrp/PhoneNum07346064084
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Zafar MBA
ReturnHeader/ReturnTs02022-09-14T01:37:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Craige
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeRoche
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,850
Liabilities
-
Net assets
$53,850
Revenue
$121,218
Expenses
$91,214
Net income
$30,004
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