Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$71,747
Up $3,031 (+4.4%) from 2017
Net Assets
Up$63,128
Up $1,361 (+2.2%) from 2017
Liabilities
Up$8,619
Up $1,670 (+24%) from 2017
Revenue And Expenses
Revenue
Up$181,604
Up $70,570 (+64%) from 2017
Expenses
Up$180,694
Up $58,046 (+47%) from 2017
Net Income
Up$910
Up $12,524 (+108%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $183,657
Mission and Program Overview
Mission
Sixtwelve is a community education center that focuses on providing educational opportunities in the areas of creativity and sustainability for people of all ages. The idea is to provide a place where people learn to take care of themselves and each other in healthy ways, where everyone belongs from the time they are very little until they leave the planet.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE YOUNG SCHOOL (PRE-K):THE YOUNG SCHOOL AT SIXTWELVE IS AN INDEPENDENT PRE-KINDERGARTEN PREPARING CHILDREN FOR SUCCESS IN KINDERGARTEN AND BEYOND IN A UNIQUE, NATURAL SETTING LED BY AN AMERICAN MONTESSORI SOCIETY CERTIFIED TEACHER. WE USE A CHILD-CENTERED APPROACH TO HELP OUR STUDENTS PREPARE FOR KINDERGARTEN. OUR MONTESSORI-CERTIFIED LEAD TEACHER GUIDES STUDENTS IN DEVELOPING INDEPENDENCE, INTRINSIC MOTIVATION, AND CONCENTRATION IN MATH, LANGUAGE, SCIENCE, MUSIC, ART, AND GEOGRAPHY. WE BELIEVE THAT A HOLISTIC APPROACH TO LEARNING IS BEST AND THAT IT REQUIRES DISCOVERY THROUGH PLAY AND EXPERIMENTATION. DURING 2018, SEPTEMBER THROUGH MAY, WE WORKED IN THE GARDEN, MAKING OUR OWN SNACKS, CREATING ART AND MUSIC, CONDUCTING EXPERIMENTS, PRACTICING READING READINESS AND MORE! WE PROVIDE ENRICHMENT OPPORTUNITIES THROUGH FUN FIELD TRIPS THAT COMPLIMENT ALL THAT WE LEARN TOGETHER. THE MAGNIFICENT URBAN FOOD FOREST AND GARDEN OF SIXTWELVE ARE OUR OUTDOOR CLASSROOM, WHERE STUDENTS EXPERIENCE NATURE AND LEARN ABOUT GROWING FOOD, CARING FOR CHICKENS, COOKING, RECYCLING, AND MORE. WE TRY TO GET OUR STUDENTS OUTSIDE AND IN NATURE TWICE PER DAY (WEATHER PERMITTING). OUR BEAUTIFUL, SERENE, AND SECURE CAMPUS IS LOCATED IN THE HEART OF OKC, NESTLED IN THE VIBRANT PASEO ARTS DISTRICT, SURROUNDED BY THE NEIGHBORHOODS OF MESTA PARK, EDGEMERE PARK, CROWN HEIGHTS, HERITAGE HILLS, AND JEFFERSON PARK. | $0 | $68,469 |
| SIXTWELVE'S FOREVER FOOD FOREST PROVIDES ACCESS TO DELICIOUS, INEXPENSIVE, AND NOURISHING FOOD FOR EVERYONE. IT IS A HABITAT FOR WILDLIFE, CREATES A BEAUTIFUL HEALTHY ECOSYSTEM, AND PROVIDES MULTIPLE EDUCATIONAL OPPORTUNITIES. WE UNDERSTAND THAT SOME FOLKS LACK THE KNOWLEDGE OR SKILLS NECESSARY FOR PRODUCING OR ACQUIRING HYPER-LOCAL FOOD. WE WANT TO CHANGE THIS. IN JUST OVER A YEAR, OUR COMMUNITY GARDEN HAS ALREADY BEGUN PRODUCING FOOD, PROVIDING IMMEDIATE EDUCATIONAL OPPORTUNITIES. SINCE PLANTING OUR GARDENS IN FEBRUARY 2016, WE HAVE HOSTED MULTIPLE WORKSHOPS AND EVENTS, ALL EMPHASIZING THE GROWTH OF FOOD, SUSTAINABILITY, AND COMMUNITY. | $0 | $41,397 |
| CAMPS:CAMPS ARE SPECIAL, WEEK-LONG EXPERIENCES THAT WE OFFER TO STUDENTS DURING BREAK TIMES IN THE SCHOOL AND AFTER SCHOOL CALENDAR. WE USUALLY TAKE BETWEEN 12-16 KIDS PER WEEK. THE CAMPS CAN FOCUS ON ANYTHING FROM COSTUME MAKING TO SUPER HERO CAMP (FOR THE PREK AGE) TO BOARD GAME DESIGN OR COOKING CAMP. WHATEVER CAMP EXPERIENCES OUR STAFF CAN CREATE FOR STUDENTS THAT RELATE TO OUR FOCUSES OF CREATIVITY AND SUSTAINABILITY CAN BE INCLUDED. | $0 | $15,426 |
| AFTER SCHOOL ADVENTURE PROGRAM:AFTER SCHOOL PROGRAMMING IS A CREATIVE PROGRAM IS DESIGNED SPECIFICALLY FOR 6-YEAR-OLDS AND UP, WITH AN EMPHASIS ON ACTIVITIES IN ART, MUSIC, GARDENING, COOKING AND ALL OF THE FUN THAT THE KIDS CAN HANDLE. | $0 | $1,556 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM ROTH | Director | - | $0 | - | - |
| MAGGIE DARCEY | Director | - | $0 | - | - |
| RYAN BAKER | Director | - | $0 | - | - |
| LANCE MCDANIEL | President | - | $0 | - | - |
| SUSAN GABBARD | Vice President | - | $0 | - | - |
| SHAUN FIACONNE | Treasurer | - | $0 | - | - |
| JULIE DAIS | Secretary | - | $0 | - | - |
| AMY YOUNG | Executive Director | FT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mardi Gras Ball | $47,526 | $20,625 | $2,053 | $18,572 |
| Total Events | $47,526 | $20,625 | $2,053 | $18,572 |
Filing and Contact Details
Filer
- Filer Name
- Sixtwelve Inc
- EIN
- 27-5215598
- Phone
- 5804342600
- Address
- 528 NW 40TH STREET, OKLAHOMA CITY, OK 73118
Signing Officer
- Name
- Amy Young
- Title
- Executive Director
- Phone
- 5804342600
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hogantaylor Llp
- Address
- 1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
- Preparer
- Ashley M Fogle
- Phone
- 4058482020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 4,377.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 10,475. Description: insurance. Amount: 3,457. Description: contract labor. Amount: 8,975. Description: square fee. Amount: 1,868. Description: taxes and liscenses. Amount: 1,462. Description: bank fee. Amount: 160. Description: materials. Amount: 10,996. Total to form 990-ez, line 16: 37,393.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: 451.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 21,216. End of year amount: 38,783.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll payables. Beg. Of year amount: 6,949. End of year amount: 8,619.”
Raw XML Appendix239 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5804342600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 528 NW 40TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32964 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81523 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 910 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68716 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71747 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20625 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183657 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61767 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63128 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4377 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MAGGIE DARCEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RYAN BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LANCE MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN GABBARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHAUN FIACONNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JULIE DAIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMY YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21216 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38783 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 451 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37393 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SIXTWELVE IS A COMMUNITY EDUCATION CENTER THAT FOCUSES ON PROVIDING EDUCATIONAL OPPORTUNITIES IN THE AREAS OF CREATIVITY AND SUSTAINABILITY FOR PEOPLE OF ALL AGES. THE IDEA IS TO PROVIDE A PLACE WHERE PEOPLE LEARN TO TAKE CARE OF THEMSELVES AND EACH OTHER IN HEALTHY WAYS, WHERE EVERYONE BELONGS FROM THE TIME THEY ARE VERY LITTLE UNTIL THEY LEAVE THE PLANET. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81509 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE YOUNG SCHOOL (PRE-K):THE YOUNG SCHOOL AT SIXTWELVE IS AN INDEPENDENT PRE-KINDERGARTEN PREPARING CHILDREN FOR SUCCESS IN KINDERGARTEN AND BEYOND IN A UNIQUE, NATURAL SETTING LED BY AN AMERICAN MONTESSORI SOCIETY CERTIFIED TEACHER. WE USE A CHILD-CENTERED APPROACH TO HELP OUR STUDENTS PREPARE FOR KINDERGARTEN. OUR MONTESSORI-CERTIFIED LEAD TEACHER GUIDES STUDENTS IN DEVELOPING INDEPENDENCE, INTRINSIC MOTIVATION, AND CONCENTRATION IN MATH, LANGUAGE, SCIENCE, MUSIC, ART, AND GEOGRAPHY. WE BELIEVE THAT A HOLISTIC APPROACH TO LEARNING IS BEST AND THAT IT REQUIRES DISCOVERY THROUGH PLAY AND EXPERIMENTATION. DURING 2018, SEPTEMBER THROUGH MAY, WE WORKED IN THE GARDEN, MAKING OUR OWN SNACKS, CREATING ART AND MUSIC, CONDUCTING EXPERIMENTS, PRACTICING READING READINESS AND MORE! WE PROVIDE ENRICHMENT OPPORTUNITIES THROUGH FUN FIELD TRIPS THAT COMPLIMENT ALL THAT WE LEARN TOGETHER. THE MAGNIFICENT URBAN FOOD FOREST AND GARDEN OF SIXTWELVE ARE OUR OUTDOOR CLASSROOM, WHERE STUDENTS EXPERIENCE NATURE AND LEARN ABOUT GROWING FOOD, CARING FOR CHICKENS, COOKING, RECYCLING, AND MORE. WE TRY TO GET OUR STUDENTS OUTSIDE AND IN NATURE TWICE PER DAY (WEATHER PERMITTING). OUR BEAUTIFUL, SERENE, AND SECURE CAMPUS IS LOCATED IN THE HEART OF OKC, NESTLED IN THE VIBRANT PASEO ARTS DISTRICT, SURROUNDED BY THE NEIGHBORHOODS OF MESTA PARK, EDGEMERE PARK, CROWN HEIGHTS, HERITAGE HILLS, AND JEFFERSON PARK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AFTER SCHOOL ADVENTURE PROGRAM:AFTER SCHOOL PROGRAMMING IS A CREATIVE PROGRAM IS DESIGNED SPECIFICALLY FOR 6-YEAR-OLDS AND UP, WITH AN EMPHASIS ON ACTIVITIES IN ART, MUSIC, GARDENING, COOKING AND ALL OF THE FUN THAT THE KIDS CAN HANDLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CAMPS:CAMPS ARE SPECIAL, WEEK-LONG EXPERIENCES THAT WE OFFER TO STUDENTS DURING BREAK TIMES IN THE SCHOOL AND AFTER SCHOOL CALENDAR. WE USUALLY TAKE BETWEEN 12-16 KIDS PER WEEK. THE CAMPS CAN FOCUS ON ANYTHING FROM COSTUME MAKING TO SUPER HERO CAMP (FOR THE PREK AGE) TO BOARD GAME DESIGN OR COOKING CAMP. WHATEVER CAMP EXPERIENCES OUR STAFF CAN CREATE FOR STUDENTS THAT RELATE TO OUR FOCUSES OF CREATIVITY AND SUSTAINABILITY CAN BE INCLUDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SIXTWELVE'S FOREVER FOOD FOREST PROVIDES ACCESS TO DELICIOUS, INEXPENSIVE, AND NOURISHING FOOD FOR EVERYONE. IT IS A HABITAT FOR WILDLIFE, CREATES A BEAUTIFUL HEALTHY ECOSYSTEM, AND PROVIDES MULTIPLE EDUCATIONAL OPPORTUNITIES. WE UNDERSTAND THAT SOME FOLKS LACK THE KNOWLEDGE OR SKILLS NECESSARY FOR PRODUCING OR ACQUIRING HYPER-LOCAL FOOD. WE WANT TO CHANGE THIS. IN JUST OVER A YEAR, OUR COMMUNITY GARDEN HAS ALREADY BEGUN PRODUCING FOOD, PROVIDING IMMEDIATE EDUCATIONAL OPPORTUNITIES. SINCE PLANTING OUR GARDENS IN FEBRUARY 2016, WE HAVE HOSTED MULTIPLE WORKSHOPS AND EVENTS, ALL EMPHASIZING THE GROWTH OF FOOD, SUSTAINABILITY, AND COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68469 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1556 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 15426 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 41397 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 136924 |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2053 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18572 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6949 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8619 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 180694 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126848 |
| IRS990EZ/TotalRevenueAmt | 0 | 181604 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SIXTWELVE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 51116 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 51116 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 163330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 230441 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 342655 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 51116 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 51116 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 156756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125981 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 393771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 156756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 393771 |
| 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 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALTHOUGH SIXTWELVE, INC. IS EXEMPT UNDER SECTION 509(A)(2) RATHER THAN SECTION 170(B)(1)(A)(II), THE ORGANIZATION DOES OPERATE A YOUNG SCHOOL INCLUDING PRE-K AND OTHER EARLY CHILDHOOD DEVELOPEMENT PROGRAMS. IN ORDER TO BE TRANSPARENT, THE ORGANIZATION HAS COMPLETED SCHEDULE E EVEN THOUGH IT IS NOT REQUIRED BY THE IRS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE E |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MARDI GRAS BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,377. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,475. DESCRIPTION: INSURANCE. AMOUNT: 3,457. DESCRIPTION: CONTRACT LABOR. AMOUNT: 8,975. DESCRIPTION: SQUARE FEE. AMOUNT: 1,868. DESCRIPTION: TAXES AND LISCENSES. AMOUNT: 1,462. DESCRIPTION: BANK FEE. AMOUNT: 160. DESCRIPTION: MATERIALS. AMOUNT: 10,996. TOTAL TO FORM 990-EZ, LINE 16: 37,393. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 451. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,216. END OF YEAR AMOUNT: 38,783. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL PAYABLES. BEG. OF YEAR AMOUNT: 6,949. END OF YEAR AMOUNT: 8,619. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5804342600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIXTWELVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIXT |
| ReturnHeader/Filer/EIN | 0 | 275215598 |
| ReturnHeader/Filer/PhoneNum | 0 | 5804342600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 528 NW 40TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73118 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05E3149E89962FDD46ABB79744C1A67736A22E8B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AB9D39DAB8F64CBCBAEF692949137285CA1D49BB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.174.162.206 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:08:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731413977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOGANTAYLOR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1225 N BROADWAY AVENUE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4058482020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ASHLEY M FOGLE |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T07:32:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,747
- Liabilities
- $8,619
- Net assets
- $63,128
- Revenue
- $181,604
- Expenses
- $180,694
- Net income
- $910