Civic Intelligence

Twelve Eleven Press

990PF • Fiscal year 2013 • EIN 33-0527279

May 01, 2012 to Apr 30, 2013 • Filed on Oct 08, 2013

Organization Profile
1980 Swan Drive92626
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$34,109

Up $18,292 (+116%) from 2012

Net Assets

Down

$10,153

Down $5,664 (-36%) from 2012

Liabilities

Up

$23,956

Up $23,956 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$56,864

Up $19,609 (+53%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$20K$0-$20KAssets 2010: $3,623Liabilities 2010: $0Net Assets 2010: $3,6232010Assets 2011: $4,440Liabilities 2011: $0Net Assets 2011: $4,4402011Assets 2012: $15,817Liabilities 2012: $0Net Assets 2012: $15,8172012Assets 2013: $34,109Liabilities 2013: $23,956Net Assets 2013: $10,1532013Assets 2014: $20,357Liabilities 2014: $19,518Net Assets 2014: $8392014Assets 2015: $12,827Liabilities 2015: $14,950Net Assets 2015: -$2,1232015Assets 2016: $17,619Liabilities 2016: $9,860Net Assets 2016: $7,7592016Assets 2017: $5,048Liabilities 2017: $5,405Net Assets 2017: -$3572017Assets 2018: $30,636Liabilities 2018: $10,281Net Assets 2018: $20,3552018Assets 2019: $27,879Liabilities 2019: $8,016Net Assets 2019: $19,8632019Assets 2020: $27,024Liabilities 2020: $3,000Net Assets 2020: $24,0242020Assets 2021: $39,248Liabilities 2021: $0Net Assets 2021: $39,2482021Assets 2022: $39,301Liabilities 2022: $0Net Assets 2022: $39,3012022Assets 2023: $37,626Liabilities 2023: $303Net Assets 2023: $37,3232023Assets 2024: $37,603Liabilities 2024: $305Net Assets 2024: $37,2982024

Highlighted filing

2013

Assets$34,109
Liabilities$23,956
Net Assets$10,153
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $22,0032010Expenses 2011: $27,4522011Expenses 2012: $37,2552012Expenses 2013: $56,8642013Revenue 2014: $62,100Expenses 2014: $71,414Net Income 2014: -$9,3142014Revenue 2015: $60,420Expenses 2015: $63,382Net Income 2015: -$2,9622015Revenue 2016: $73,932Expenses 2016: $64,050Net Income 2016: $9,8822016Revenue 2017: $25,439Expenses 2017: $33,555Net Income 2017: -$8,1162017Revenue 2018: $57,328Expenses 2018: $36,616Net Income 2018: $20,7122018Revenue 2019: $16,056Expenses 2019: $21,255Net Income 2019: -$5,1992019Revenue 2020: $25,580Expenses 2020: $21,768Net Income 2020: $3,8122020Revenue 2021: $57,107Expenses 2021: $41,883Net Income 2021: $15,2242021Revenue 2022: $75,414Expenses 2022: $75,361Net Income 2022: $532022Revenue 2023: $55,791Expenses 2023: $38,905Net Income 2023: $16,8862023Revenue 2024: $42,647Expenses 2024: $42,385Net Income 2024: $2622024

Highlighted filing

2013

Revenue-
Expenses$56,864
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE ORDUNADirector-$0--
JOSEPH ORDUNADirector-$0--
JANE IRVINEDirector-$0--
JACK IRVINEDirector-$0--
PHILIP A YOUNGTreasurerPT$0--
CATHLEEN P YOUNGPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT CANCER RESEARCHPRIVATECOSTA MESA, CA, US$50
Filing and Contact Details

Filer

EIN
33-0527279
Raw XML Appendix301 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0600
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0600
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod055
DepreciationSchedule/Depreciation/CostOrOtherBasis041914
DepreciationSchedule/Depreciation/CurrentYearExpense08383
DepreciationSchedule/Depreciation/DateAcquired02012-05-04
DepreciationSchedule/Depreciation/DescriptionOfProperty0VEHICLE
DepreciationSchedule/Depreciation/Rate00.2000
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome011000
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome011000
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA011000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0600
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm011000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss040200
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss08383
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5664
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice011000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps0694
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0694
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss011000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome011000
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps015495
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss015495
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps03461
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss03461
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps048481
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss056864
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome011000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses051200
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps048431
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss056814
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps028181
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss028181
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip014630
IRS990PF/BalanceSheets/CashBOY015817
IRS990PF/BalanceSheets/CashEOY0578
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis048161
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY033531
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY023956
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY015817
IRS990PF/BalanceSheets/TotalAssetsEOY034109
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY023956
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY015817
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY034109
IRS990PF/BalanceSheets/TotalNetAssetsBOY015817
IRS990PF/BalanceSheets/TotalNetAssetsEOY010153
IRS990PF/BalanceSheets/UnrestrictedBOY015817
IRS990PF/BalanceSheets/UnrestrictedEOY010153
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome011000
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5664
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal010153
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY015817
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY010153
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0220
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0220
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0220
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0220
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition45.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition55.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0VALERIE ORDUNA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOSEPH ORDUNA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JANE IRVINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JACK IRVINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PHILIP A YOUNG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5CATHLEEN P YOUNG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101980 SWAN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111980 SWAN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121980 SWAN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131980 SWAN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141980 SWAN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151980 SWAN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0COSTA MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1COSTA MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2COSTA MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3COSTA MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4COSTA MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5COSTA MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092626
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192626
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode292626
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode392626
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode492626
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode592626
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total028269
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year2028269
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear048481
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0131147
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1035487
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2026701
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3020478
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear048481
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0131147
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1035487
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2026701
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3020478
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total028269
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year2028269
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions048481
IRS990PF/QualifyingDistributions/ExpensesAndContributions048481
IRS990PF/QualifyingDistributions/QualifyingDistributions048481
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PHILIP YOUNG
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09492791247
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101980 SWAN DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0COSTA MESA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0926264756
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10MINISTRY TO AFRICA.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0PHILIP A YOUNG
IRS990PF/SupplementaryInformation/ContributingManager1CATHLEEN P YOUNG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CANCER WALK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101200 IRVINE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0COSTA MESA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092627
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02850
LandEtcSchedule2/LandEtc/AccumulatedDepreciation13397
LandEtcSchedule2/LandEtc/AccumulatedDepreciation28383
LandEtcSchedule2/LandEtc/BookValue033531
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem1Furniture and Fixtures
LandEtcSchedule2/LandEtc/CategoryOrItem2Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis02850
LandEtcSchedule2/LandEtc/CostOrOtherBasis13397
LandEtcSchedule2/LandEtc/CostOrOtherBasis241914
MortgagesAndNotesPayableSch/NotePayable/BalanceDue023956
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02012-04
MortgagesAndNotesPayableSch/NotePayable/InterestRate02.9000
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0ORANGE COUNTY INFINITI
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02018-04
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan027914
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0AUTO
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms071 MONTHS
MortgagesAndNotesPayableSch/TotalMortgageAmount023956
OtherExpensesSchedule/OtherExpenses/Description0WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES & MATERIALS
OtherExpensesSchedule/OtherExpenses/Description3STATE REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/Description4MEDICAL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description5DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description6COMPUTER REPAIRS & EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7CLERGY VESTMENTS
OtherExpensesSchedule/OtherExpenses/Description8BOOKS - CONTINUING EDUCATION
OtherExpensesSchedule/OtherExpenses/Description9BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0719
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1629
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps28782
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps335
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4750
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5286
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps63294
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7368
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8294
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9338
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0719
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1629
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks28782
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks335
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5286
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks63294
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7368
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8294
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9338
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330527279
ReturnHeader/Filer/Name/BusinessNameLine10TWELVE ELEVEN PRESS
ReturnHeader/Filer/NameControl0TWEL
ReturnHeader/Filer/USAddress/AddressLine101980 SWAN DRIVE
ReturnHeader/Filer/USAddress/City0COSTA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092626
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0PHILIP YOUNG
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gerard R Rowland CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102192 Dupont Drive Suite 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926121322
ReturnHeader/Preparer/Name0GERARD ROWLAND
ReturnHeader/Preparer/Phone09497521040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T13:31:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,109
Liabilities
$23,956
Net assets
$10,153
Revenue
-
Expenses
$56,864
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.6$0.31$37.3$42.6$42.4$0.26
2023Detailed filing. Detailed filing data is available for this year.$37.6$0.30$37.3$55.8$38.9$16.9
2022Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$75.4$75.4$0.05
2021Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$57.1$41.9$15.2
2020Detailed filing. Detailed filing data is available for this year.$27.0$3.00$24.0$25.6$21.8$3.81
2019Detailed filing. Detailed filing data is available for this year.$27.9$8.02$19.9$16.1$21.3$5.20
2018Detailed filing. Detailed filing data is available for this year.$30.6$10.3$20.4$57.3$36.6$20.7
2017Detailed filing. Detailed filing data is available for this year.$5.05$5.41$0.36$25.4$33.6$8.12
2016Detailed filing. Detailed filing data is available for this year.$17.6$9.86$7.76$73.9$64.1$9.88
2015Detailed filing. Detailed filing data is available for this year.$12.8$15.0$2.12$60.4$63.4$2.96
2014Detailed filing. Detailed filing data is available for this year.$20.4$19.5$0.84$62.1$71.4$9.31
2013Detailed filing. Detailed filing data is available for this year.$34.1$24.0$10.2$56.9
2012Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$37.3
2011Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$27.5
2010Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$22.0