Civic Intelligence

Twelve12Hope

990 • Fiscal year 2019 • EIN 27-4501222

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profilewww.twelve12hope.org
PO Box 7853Grand Rapids, MI 49510

(616) 915-8098

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$114,999

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$250,561

Up $65,510 (+35%) from 2018

Net Assets

Up

$250,561

Up $65,510 (+35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$206,310

Up $31,406 (+18%) from 2018

Expenses

Up

$140,800

Up $2,535 (+1.8%) from 2018

Net Income

Up

$65,510

Up $28,871 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2013: $50,952Liabilities 2013: $0Net Assets 2013: $50,9522013Assets 2014: $61,938Liabilities 2014: $0Net Assets 2014: $61,9382014Assets 2016: $93,427Liabilities 2016: $0Net Assets 2016: $93,4272016Assets 2018: $185,051Liabilities 2018: $0Net Assets 2018: $185,0512018Assets 2019: $250,561Liabilities 2019: $0Net Assets 2019: $250,5612019Assets 2020: $312,130Liabilities 2020: $0Net Assets 2020: $312,1302020Assets 2021: $348,794Liabilities 2021: $0Net Assets 2021: $348,7942021Assets 2022: $360,935Liabilities 2022: $0Net Assets 2022: $360,9352022Assets 2025: $255,726Net Assets 2025: $255,7262025

Highlighted filing

2019

Assets$250,561
Liabilities$0
Net Assets$250,561
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $129,267Expenses 2013: $131,692Net Income 2013: -$2,4252013Revenue 2014: $128,181Expenses 2014: $117,195Net Income 2014: $10,9862014Revenue 2016: $155,030Expenses 2016: $137,419Net Income 2016: $17,6112016Revenue 2018: $174,904Expenses 2018: $138,265Net Income 2018: $36,6392018Revenue 2019: $206,310Expenses 2019: $140,800Net Income 2019: $65,5102019Revenue 2020: $187,182Expenses 2020: $125,613Net Income 2020: $61,5692020Revenue 2021: $178,033Expenses 2021: $141,369Net Income 2021: $36,6642021Revenue 2022: $176,233Expenses 2022: $164,092Net Income 2022: $12,1412022Revenue 2025: $96,023Expenses 2025: $121,504Net Income 2025: -$25,4812025

Highlighted filing

2019

Revenue$206,310
Expenses$140,800
Net Income$65,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$206,310
Mission and Program Overview

Mission

To provide training consultation and counseling services to organizations and members of organizations who are affiliated with domestic and international humanitarian relief recovery and development related to psycho-social interventions

To provide training, consultation, and counseling services to organizations and members of organizations who are affiliated with domestic and international humanitarian, relief, recovery and development of psycho-social efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,051$250,561▲ $65,510
Cash and Non-Interest-Bearing Accounts$85,051$149,342▲ $64,291
Savings and Temporary Cash Investments$100,000$101,219▲ $1,219
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$185,051$250,561▲ $65,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,051$250,561▲ $65,510
Total Liabilities and Net Assets / Fund Balance$185,051$250,561▲ $65,510
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy FriesenExecutive DirectorFT$114,999$114,999

Board Members and Trustees

NameTitle
Greg LongworthChair
Scott BolinderVice-Chair
Brian RudyDirector
Jill BolinderDirector
Karen IngebretsonDirector
Kim LongworthDirector
Ben IngebretsonSecretary
June RudyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Timothy FriesenConsultation and Counseling Services2310 Madison Ave SE, Grand Rapids, MI 49507$114,999
Revenue and Support

Revenue Composition

Contributions and Grants
$84,714
Program Service Revenue
$120,377
Investment Income
$1,219
Other Revenue
$0
All Other Contributions
$84,714
Change in Net Assets
$65,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,019
Other Expenses$24,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,999--$114,999
Travel$14,574--$14,574
Insurance$1,417--$1,417
Office Expenses$1,331--$1,331
Other Salaries and Wages$1,020--$1,020
Information Technology$497--$497
Payments to Affiliates$469--$469
Conferences and Meetings$433--$433
Other Expenses$223$0$0$223
Total Functional Expenses$140,800$0$0$140,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's IRS Form 990 was distributed to all board of director members for review and comment prior to the filing of the filing of the IRS Form 990.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is distributed to all board members at a board meeting on an annual basis. East board member is asked to review the conflict of interest policy and verbally respond as to whether they are aware if there are any current or past issues related to a conflict of interest. If there are any identified conflicts of interest, the board member(s) is/are required to disclose the nature of the conflict of interest. The board then makes a decision about whether further action is necessary. The process is documented by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of director reviews the compensation of independent contractors on an annual basis. Comparisons have been made to others who work in equivalent positions.”

Form 990, Part VI, Section C, Line 19

“It is the policy of Twelve12:Hope to provide copies of its governing documents, Form 1023 and Form 990 to individuals or government bodies upon request.”

Filing and Contact Details

Filer

Filer Name
Twelve12hope
EIN
27-4501222
Phone
6169158098
Address
PO Box 7853, Grand Rapids, MI 49510

Signing Officer

Name
Timothy Friesen
Title
Director
Phone
6169158098
Signed
2020-05-08

Organization Details

Principal Officer
Timothy Friesen
Formed
2010
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15
Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide training, consultation, and counseling services to organizations and members of organizations who are affiliated with domestic and international humanitarian, relief, recovery and development of psycho-social efforts.
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt084714
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Timothy Friesen
IRS990/BooksInCareOfDetail/PhoneNum06169158098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7853
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grand Rapids
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049510
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt085051
IRS990/CashNonInterestBearingGrp/EOYAmt0149342
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114999
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0433
IRS990/ConferencesMeetingsGrp/TotalAmt0433
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0114999
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02310 Madison Ave SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Grand Rapids
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049507
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Timothy Friesen
IRS990/ContractorCompensationGrp/ServicesDesc0Consultation and Counseling Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084714
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01219
IRS990/CYOtherExpensesAmt024781
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0120377
IRS990/CYRevenuesLessExpensesAmt065510
IRS990/CYSalariesCompEmpBnftPaidAmt0116019
IRS990/CYTotalExpensesAmt0140800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206310
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Organizational consultation services for humanitarian workers in development and comprehensive staff care and resiliency programs; affiliations exist with International Justice Mission, Partners Relief and Development, and Open Door International; benefit to approximately 675 people.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt063045
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy Friesen
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Longworth
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Bolinder
IRS990/Form990PartVIISectionAGrp/PersonNm3June Rudy
IRS990/Form990PartVIISectionAGrp/PersonNm4Ben Ingebretson
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Longworth
IRS990/Form990PartVIISectionAGrp/PersonNm6Jill Bolinder
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Rudy
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Ingebretson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0206310
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0497
IRS990/InformationTechnologyGrp/TotalAmt0497
IRS990/InsuranceGrp/ProgramServicesAmt01417
IRS990/InsuranceGrp/TotalAmt01417
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01219
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide training, consultation, and counseling services to organizations and members of organizations who are affiliated with domestic and international humanitarian, relief, recovery, and development psycho-social efforts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0185051
IRS990/NetAssetsOrFundBalancesEOYAmt0250561
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01331
IRS990/OfficeExpensesGrp/TotalAmt01331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional Books and Media
IRS990/OtherExpensesGrp/Desc1Strategic Initiatives
IRS990/OtherExpensesGrp/Desc2Hospitality and Gifts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0190
IRS990/OtherExpensesGrp/ProgramServicesAmt15647
IRS990/OtherExpensesGrp/ProgramServicesAmt2223
IRS990/OtherExpensesGrp/TotalAmt0190
IRS990/OtherExpensesGrp/TotalAmt15647
IRS990/OtherExpensesGrp/TotalAmt2223
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01020
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0469
IRS990/PaymentsToAffiliatesGrp/TotalAmt0469
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Timothy Friesen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Consultation and Counseling Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120377
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Trauma recovery services for children and adults affected by chronic, complex trauma resulting from poverty induced violence, religious/ethnic violence, and sexual exploitation of children; approximately 400 children and adults benefited from recovery programs in Zimbabwe, Philippines, Iraq, and the Democratic Republic of Congo.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033624
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Briefing and debriefing services for members of humanitarian organizations who are new to an organization or going through a transition with their assignment; services were rendered for workers in Philippines, Bolivia, Canada, Thailand, and Cambodia; approximately 25 people received direct assistance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042030
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Individualized counseling and consultation services for members of humanitarian organizations domestically and internationally; approximately 80 people received direct services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02101
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt081989
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027455
IRS990/PYProgramServiceRevenueAmt092915
IRS990/PYRevenuesLessExpensesAmt036639
IRS990/PYSalariesCompEmpBnftPaidAmt0110810
IRS990/PYTotalExpensesAmt0138265
IRS990/PYTotalRevenueAmt0174904
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041413
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0185051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01219
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0379628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069434
IRS990ScheduleA/Total509Grp/TotalAmt0379628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380847
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's IRS Form 990 was distributed to all board of director members for review and comment prior to the filing of the filing of the IRS Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is distributed to all board members at a board meeting on an annual basis. East board member is asked to review the conflict of interest policy and verbally respond as to whether they are aware if there are any current or past issues related to a conflict of interest. If there are any identified conflicts of interest, the board member(s) is/are required to disclose the nature of the conflict of interest. The board then makes a decision about whether further action is necessary. The process is documented by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of director reviews the compensation of independent contractors on an annual basis. Comparisons have been made to others who work in equivalent positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3It is the policy of Twelve12:Hope to provide copies of its governing documents, Form 1023 and Form 990 to individuals or government bodies upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,561
Liabilities
$0
Net assets
$250,561
Revenue
$206,310
Expenses
$140,800
Net income
$65,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.96$1.22$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$1.76$1.64$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$1.78$1.41$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$1.87$1.26$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.06$1.41$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.75$1.38$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.55$1.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.28$1.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.29$1.32$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits