Civic Intelligence

Six Twelve Inc.

990EZ • Fiscal year 2020 • EIN 27-5215598

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

612 NW 29th StreetOklahoma City, OK 73103

(580) 434-2600

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$73,169

Up $1,902 (+2.7%) from 2019

Net Assets

Down

$58,375

Down $2,893 (-4.7%) from 2019

Liabilities

Up

$14,794

Up $4,795 (+48%) from 2019

Revenue

Down

$160,891

Down $7,166 (-4.3%) from 2019

Expenses

Down

$163,784

Down $6,133 (-3.6%) from 2019

Net Income

Down

-$2,893

Down $1,033 (-56%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $76,855Liabilities 2016: $3,474Net Assets 2016: $73,3812016Assets 2017: $68,716Liabilities 2017: $6,949Net Assets 2017: $61,7672017Assets 2018: $71,747Liabilities 2018: $8,619Net Assets 2018: $63,1282018Assets 2019: $71,267Liabilities 2019: $9,999Net Assets 2019: $61,2682019Assets 2020: $73,169Liabilities 2020: $14,794Net Assets 2020: $58,3752020Assets 2021: $71,618Liabilities 2021: $17,157Net Assets 2021: $54,4612021Assets 2022: $70,025Liabilities 2022: $15,524Net Assets 2022: $54,5012022Assets 2023: $32,209Liabilities 2023: $2,533Net Assets 2023: $29,6762023Assets 2024: $23,426Liabilities 2024: $751Net Assets 2024: $22,6752024

Highlighted filing

2020

Assets$73,169
Liabilities$14,794
Net Assets$58,375

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $125,981Expenses 2016: $78,509Net Income 2016: $47,4722016Revenue 2017: $111,034Expenses 2017: $122,648Net Income 2017: -$11,6142017Revenue 2018: $181,604Expenses 2018: $180,694Net Income 2018: $9102018Revenue 2019: $168,057Expenses 2019: $169,917Net Income 2019: -$1,8602019Revenue 2020: $160,891Expenses 2020: $163,784Net Income 2020: -$2,8932020Revenue 2021: $104,398Expenses 2021: $108,312Net Income 2021: -$3,9142021Revenue 2022: $56,082Expenses 2022: $56,042Net Income 2022: $402022Revenue 2023: $53,120Expenses 2023: $67,405Net Income 2023: -$14,2852023Revenue 2024: $73,944Expenses 2024: $80,945Net Income 2024: -$7,0012024

Highlighted filing

2020

Revenue$160,891
Expenses$163,784
Net Income-$2,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$161,397
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

DescriptionGrantsExpenses
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 2020, WE MET ONLINE MID-MARCH THROUGH MAY. WE WERE THEN ON SUMMER BREAK JUNE THROUGH AUGUST. WE RETURNED TO MEETING IN PERSON IN SEPTEMBER AND WE WORKED IN THE GARDEN, MADE OUR OWN SNACKS, CREATED ART AND MUSIC, CONDUCTED EXPERIMENTS, PRACTICED READING READINESS AND MORE! OUR FOUNDER AND DIRECTOR RENOVATED THE OUTDOOR SPACE BEHIND THE BUILDING TO BECOME AN OUTDOOR CLASSROOM. THE MAGNIFICENT URBAN FOOD FOREST AND GARDEN OF SIXTWELVE WERE ALSO OUR OUTDOOR CLASSROOM, WHERE STUDENTS EXPERIENCE NATURE AND LEARN ABOUT GROWING FOOD, CARING FOR CHICKENS, COOKING, RECYCLING, AND MORE. WE MET INDOORS FOR CLASS ONLY TWO DAYS OUT OF THE WHOLE SCHOOL YEAR, WHICH WE BELIEVE LED TO THE KIDS INCREASED SAFETY DURING THE PANDEMIC. OUR STUDENTS WERE OUTSIDE AND IN NATURE ALL 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$59,897
AFTER SCHOOL ADVENTURE PROGRAM:AFTER SCHOOL PROGRAMMING IS A CREATIVE PROGRAM IS DESIGNED ESPECIALLY 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. THESE PROGRAMS WERE HELD IN PERSON JANUARY TO MID-MARCH AND THEN ONLINE MID-MARCH THROUGH MAY. THE AFTER SCHOOL PROGRAM DID NOT RETURN UNTIL SEPTEMBER OF 2021.$0$36,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN BAKERDirector-$0--
DEBORAH NAUSERDirector-$0--
CINDY MILLERDirector-$0--
TIM LLOYDDirector-$0--
RICHARD JANESDirector-$0--
SANDINO THOMPSONDirector-$0--
LANCE MCDANIELChairman-$0--
SUSAN GABBARDVice Chairman-$0--
CHERYL BORELLITreasurer-$0--
JULIE DAISSecretary-$0--
AMY YOUNGExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Ball$25,269$4,500$506$3,994
Total Events$25,269$4,500$506$3,994
Filing and Contact Details

Filer

Filer Name
Sixtwelve Inc
EIN
27-5215598
Phone
5804342600
Address
612 NW 29TH STREET, OKLAHOMA CITY, OK 73103

Signing Officer

Name
Amy Young
Title
Executive Director
Phone
5804342600
Signed
2021-11-09
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: 5,172.

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

Description: insurance. Amount: 5,069. Description: contract labor. Amount: 14,813. Description: square fee. Amount: 976. Description: bank fee. Amount: 21. Description: office expenses. Amount: 1,847. Description: miscellaneous. Amount: 695. Description: taxes & licenses. Amount: 1,800. Total to form 990-ez, line 16: 25,221.

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

Description: other depreciable assets. Beg. Of year amount: 33,611. End of year amount: 28,439.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll payables. Beg. Of year amount: 9,999. End of year amount: 14,794.

Raw XML Appendix259 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05804342600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 NW 29TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145052
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2893
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073169
IRS990EZ/FundraisingGrossIncomeAmt04500
IRS990EZ/GrossReceiptsAmt0161397
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058375
IRS990EZ/OccupancyRentUtltsAndMaintAmt05172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH NAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD JANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDINO THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LANCE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN GABBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHERYL BORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE DAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028439
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SIXTWELVE 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/ProgramServiceRevenueAmt011845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 2020, WE MET ONLINE MID-MARCH THROUGH MAY. WE WERE THEN ON SUMMER BREAK JUNE THROUGH AUGUST. WE RETURNED TO MEETING IN PERSON IN SEPTEMBER AND WE WORKED IN THE GARDEN, MADE OUR OWN SNACKS, CREATED ART AND MUSIC, CONDUCTED EXPERIMENTS, PRACTICED READING READINESS AND MORE! OUR FOUNDER AND DIRECTOR RENOVATED THE OUTDOOR SPACE BEHIND THE BUILDING TO BECOME AN OUTDOOR CLASSROOM. THE MAGNIFICENT URBAN FOOD FOREST AND GARDEN OF SIXTWELVE WERE ALSO OUR OUTDOOR CLASSROOM, WHERE STUDENTS EXPERIENCE NATURE AND LEARN ABOUT GROWING FOOD, CARING FOR CHICKENS, COOKING, RECYCLING, AND MORE. WE MET INDOORS FOR CLASS ONLY TWO DAYS OUT OF THE WHOLE SCHOOL YEAR, WHICH WE BELIEVE LED TO THE KIDS INCREASED SAFETY DURING THE PANDEMIC. OUR STUDENTS WERE OUTSIDE AND IN NATURE ALL 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/DescriptionProgramSrvcAccomTxt1AFTER SCHOOL ADVENTURE PROGRAM:AFTER SCHOOL PROGRAMMING IS A CREATIVE PROGRAM IS DESIGNED ESPECIALLY 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. THESE PROGRAMS WERE HELD IN PERSON JANUARY TO MID-MARCH AND THEN ONLINE MID-MARCH THROUGH MAY. THE AFTER SCHOOL PROGRAM DID NOT RETURN UNTIL SEPTEMBER OF 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059897
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136535
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0133391
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt0506
IRS990EZ/SpecialEventsNetIncomeLossAmt03994
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09999
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014794
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0163784
IRS990EZ/TotalProgramServiceExpensesAmt096432
IRS990EZ/TotalRevenueAmt0160891
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIXTWELVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0181116
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0542440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0181116
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125981
IRS990ScheduleA/Total509Grp/TotalAmt0723556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723556
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH 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/FormAndLineReferenceDesc0FORM 990, SCHEDULE E
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 5,069. DESCRIPTION: CONTRACT LABOR. AMOUNT: 14,813. DESCRIPTION: SQUARE FEE. AMOUNT: 976. DESCRIPTION: BANK FEE. AMOUNT: 21. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,847. DESCRIPTION: MISCELLANEOUS. AMOUNT: 695. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 25,221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33,611. END OF YEAR AMOUNT: 28,439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL PAYABLES. BEG. OF YEAR AMOUNT: 9,999. END OF YEAR AMOUNT: 14,794.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05804342600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIXTWELVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SIXT
ReturnHeader/Filer/EIN0275215598
ReturnHeader/Filer/PhoneNum05804342600
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 NW 29TH STREET
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 N BROADWAY AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073103
ReturnHeader/PreparerPersonGrp/PhoneNum04058482020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY M FOGLE
ReturnHeader/ReturnTs02021-11-09T15:32:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings