Civic Intelligence

The Twelve Inc

EIN 32-0043471 • 501(c)3 • Massillon, OH

Profile

The twelve, inc. Provides consulting and support services to various related state organizations that provide direct mental health and child welfare services

PO Box 376Massillon, OH 44648-0376

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,208,697

Down $24,571 (-0.8%) from 2020

Liabilities

Down

$99,146

Down $150,010 (-60%) from 2020

Net Assets

Up

$3,109,551

Up $125,439 (+4.2%) from 2020

Operations
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Up

$283,872

Up $116,912 (+70%) from 2020

Expenses

Up

$158,434

Up $10,103 (+6.8%) from 2020

Net Income

Up

$125,438

Up $106,809 (+573%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,811,783Liabilities 2016: $115,068Net Assets 2016: $2,696,7152016Assets 2017: $2,934,244Liabilities 2017: $139,206Net Assets 2017: $2,795,0382017Assets 2018: $3,001,090Liabilities 2018: $112,640Net Assets 2018: $2,888,4502018Assets 2019: $3,137,581Liabilities 2019: $172,098Net Assets 2019: $2,965,4832019Assets 2020: $3,233,268Liabilities 2020: $249,156Net Assets 2020: $2,984,1122020Assets 2021: $3,208,697Liabilities 2021: $99,146Net Assets 2021: $3,109,5512021

Highlighted filing

2021

Assets$3,208,697
Liabilities$99,146
Net Assets$3,109,551
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2016: $406,903Expenses 2016: $281,578Net Income 2016: $125,3252016Revenue 2017: $350,186Expenses 2017: $251,863Net Income 2017: $98,3232017Revenue 2018: $295,869Expenses 2018: $202,457Net Income 2018: $93,4122018Revenue 2019: $239,179Expenses 2019: $162,146Net Income 2019: $77,0332019Revenue 2020: $166,960Expenses 2020: $148,331Net Income 2020: $18,6292020Revenue 2021: $283,872Expenses 2021: $158,434Net Income 2021: $125,4382021

Highlighted filing

2021

Revenue$283,872
Expenses$158,434
Net Income$125,438
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$3,208,697
Liabilities
$99,146
Net assets
$3,109,551
Revenue
$283,872
Expenses
$158,434
Net income
$125,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.10$3.11$0.28$0.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.25$2.98$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.17$2.97$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.11$2.89$0.30$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.80$0.35$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.12$2.70$0.41$0.28$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$283,872
Mission and Program Overview

Mission

The twelve, inc. Provides consulting and support services to various related state organizations that provide direct mental health and child welfare services

The twelve, inc. Provides consulting and support services to various related state organizations that provide direct mental health and child welfare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,721,805$2,763,254▲ $41,449
Land, Buildings, and Equipment, Net$476,002$443,751▼ $32,251
Loans From Officers Directors$18,000$18,000→ $0
Savings and Temporary Cash Investments$34,749$1,044▼ $33,705
Investments in Publicly Traded Securities$712$648▼ $64
Total Assets$3,233,268$3,208,697▼ $24,571
Liabilities
Accounts Payable and Accrued Expenses$179,579$38,081▼ $141,498
Other Liabilities$43,556$31,183▼ $12,373
Mortgage Notes Payable Secured by Investment Property$8,021$11,882▲ $3,861
Total Liabilities$249,156$99,146▼ $150,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,984,112$3,109,551▲ $125,439
Total Net Assets Fund Balance$2,984,112$3,109,551▲ $125,439
Total Liabilities and Net Assets / Fund Balance$3,233,268$3,208,697▼ $24,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,669$560,486-
Other Land Buildings$305$441,828-
Equipment$0$37,711-
Leasehold Improvements$89,777$210,118-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael GruberPresident
Charles BendettaVice President
Dan RomanoTrustee
Jaime HarenTrustee
Dean BagnolaSecretary
Don DeitemyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$223,700
Investment Income
$39,608
Other Revenue
$19,964
All Other Contributions
$600
Change in Net Assets
$125,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,186
Salaries, Compensation, and Employee Benefits$9,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$87,930--$87,930
Depreciation Depletion$29,864--$29,864
Fees for Services Accounting$11,600--$11,600
Other Employee Benefits$9,248--$9,248
Other Expenses$4,500--$4,500
Interest$2,340--$2,340
Occupancy$1,413--$1,413
Office Expenses-$1,039-$1,039
Total Functional Expenses$157,395$1,039$0$158,434
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
Loans from Officers, Directors, Trustees, and Key Employees$18,000$18,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$15,010
Pension Contribution Plan$13,813
Credit Card$1,360
Deposit on Asset Sales$1,000
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

“A draft of the return is provided first to management and then to the board of directors for their review and approval before filing.”

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

“Annual conflict of interest statements are completed and signed by each director, officer and key employee. All known potential conflicts are listed and shared with the board of directors. Should a decision come to the board involving one of the stated conflicts, the individual will follow the written conflict of interest policy and disclose his or her conflict,provide any information desired by the board, and recuse him or herself from the meeting for the deliberations and the vote on the matter involving the conflict.”

Form 990, Part VI, Section B, Line 15

“A survey is conducted of regional social service agencies salaries are based on comparable.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Twelve Inc
EIN
32-0043471
Phone
3308373555
Address
PO BOX 376, MASSILLON, OH 44648-0376

Signing Officer

Name
John D Stoia
Title
Executive Director
Phone
3308373555
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Stoia
Formed
2002
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hobe & Lucas Cpas
Address
4807 ROCKSIDE ROAD 510, INDEPENDENCE, OH 44131
Preparer
James P Gero
Phone
2165248900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349952
IRS990ScheduleA/Total509Grp/TotalAmt01229612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01296458
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560486
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0914155
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037711
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210118
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0299895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0441828
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0442133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT ON ASSET SALES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION CONTRIBUTION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443751
IRS990ScheduleD/TotalLiabilityAmt031183
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN STOIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt018000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN IS PROVIDED FIRST TO MANAGEMENT AND THEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY EACH DIRECTOR, OFFICER AND KEY EMPLOYEE. ALL KNOWN POTENTIAL CONFLICTS ARE LISTED AND SHARED WITH THE BOARD OF DIRECTORS. SHOULD A DECISION COME TO THE BOARD INVOLVING ONE OF THE STATED CONFLICTS, THE INDIVIDUAL WILL FOLLOW THE WRITTEN CONFLICT OF INTEREST POLICY AND DISCLOSE HIS OR HER CONFLICT,PROVIDE ANY INFORMATION DESIRED BY THE BOARD, AND RECUSE HIM OR HERSELF FROM THE MEETING FOR THE DELIBERATIONS AND THE VOTE ON THE MATTER INVOLVING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SURVEY IS CONDUCTED OF REGIONAL SOCIAL SERVICE AGENCIES SALARIES ARE BASED ON COMPARABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE TWELVE OF OHIO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE TWELVE FOR CHILDREN AND FAMILIES OF FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341033011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341970957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSULTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONSULTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1619 TREMONT AVENUE SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MASSILLON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MASSILLON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0446480376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144647
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02025536
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1211400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2730814
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt312300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT INVOLVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT INVOLVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT INVOLVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL AMOUNT INVOLVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TWELVE OF OHIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TWELVE OF OHIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TWELVE OF FLORIDA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TWELVE OF FLORIDA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03233268
IRS990/TotalAssetsEOYAmt03208697
IRS990/TotalAssetsGrp/BOYAmt03233268
IRS990/TotalAssetsGrp/EOYAmt03208697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158434
IRS990/TotalGrossUBIAmt00

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