Civic Intelligence

Act XII Counseling and Ministry Inc.

990EZ • Fiscal year 2010 • EIN 39-1652856

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

Organization ProfileN/A
4023 North 47th Place53083
Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

28th percentile

-8.8%

Higher net margin than 28% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets76th percentile

Assets

$8,947

No earlier filing loaded for comparison.

Net Assets

$6,942

No earlier filing loaded for comparison.

Liabilities

$2,005

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

$95,173

No earlier filing loaded for comparison.

Expenses

$103,534

No earlier filing loaded for comparison.

Net Income

-$8,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2010: $8,947Liabilities 2010: $2,005Net Assets 2010: $6,9422010Assets 2011: $18,165Liabilities 2011: $1,571Net Assets 2011: $16,5942011Assets 2012: $19,621Liabilities 2012: $2,380Net Assets 2012: $17,2412012Assets 2013: $12,970Liabilities 2013: $2,297Net Assets 2013: $10,6732013Assets 2014: $36,572Liabilities 2014: $5,242Net Assets 2014: $31,3302014Assets 2015: $17,011Liabilities 2015: $449Net Assets 2015: $16,5622015Assets 2016: $14,702Liabilities 2016: $1,461Net Assets 2016: $13,2412016Assets 2017: $14,454Liabilities 2017: $7,331Net Assets 2017: $7,1232017Assets 2018: $13,334Liabilities 2018: $3,671Net Assets 2018: $9,6632018Assets 2019: $13,036Liabilities 2019: $2,376Net Assets 2019: $10,6602019Assets 2020: $14,881Liabilities 2020: $2,313Net Assets 2020: $12,5682020Assets 2021: $9,742Liabilities 2021: $2,956Net Assets 2021: $6,7862021Assets 2022: $11,655Liabilities 2022: $1,315Net Assets 2022: $10,3402022Assets 2023: $20,617Liabilities 2023: $23,104Net Assets 2023: -$2,4872023Assets 2024: $1,540Liabilities 2024: $21,020Net Assets 2024: -$19,4802024

Highlighted filing

2010

Assets$8,947
Liabilities$2,005
Net Assets$6,942
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $95,173Expenses 2010: $103,534Net Income 2010: -$8,3612010Revenue 2011: $106,165Expenses 2011: $96,513Net Income 2011: $9,6522011Revenue 2012: $93,755Expenses 2012: $93,108Net Income 2012: $6472012Revenue 2013: $59,050Expenses 2013: $65,618Net Income 2013: -$6,5682013Revenue 2014: $61,284Expenses 2014: $40,627Net Income 2014: $20,6572014Revenue 2015: $38,664Expenses 2015: $53,432Net Income 2015: -$14,7682015Revenue 2016: $26,271Expenses 2016: $29,592Net Income 2016: -$3,3212016Revenue 2017: $40,241Expenses 2017: $46,359Net Income 2017: -$6,1182017Revenue 2018: $45,766Expenses 2018: $43,226Net Income 2018: $2,5402018Revenue 2019: $37,204Expenses 2019: $36,207Net Income 2019: $9972019Revenue 2020: $35,185Expenses 2020: $33,277Net Income 2020: $1,9082020Revenue 2021: $35,729Expenses 2021: $41,511Net Income 2021: -$5,7822021Revenue 2022: $43,405Expenses 2022: $39,851Net Income 2022: $3,5542022Revenue 2023: $26,402Expenses 2023: $39,229Net Income 2023: -$12,8272023Revenue 2024: $16,198Expenses 2024: $33,191Net Income 2024: -$16,9932024

Highlighted filing

2010

Revenue$95,173
Expenses$103,534
Net Income-$8,361
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Para-church ministry & counseling - to provide additional support to people who already have a home church and provide support to those who do not have a home church. Also to provide counseling services through act xii counseling.

Filing and Contact Details

Filer

EIN
39-1652856
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0REV TERRY A FRANK
CompensationExplanation/Compensation/PersonName1GLENN ZIPPERER
CompensationExplanation/Compensation/PersonName2JAN FRANK
CompensationExplanation/Compensation/PersonName3REV L ANDREW SHANHOLTZ
CompensationExplanation/Compensation/PersonName4JAMES DONNA SCHMITZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020973
IRS990EZ/CashSavingsAndInvestments/EOY08947
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8361
IRS990EZ/FeesAndOthPymtToIndContractors03045
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts095173
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015303
IRS990EZ/NetAssetsOrFundBalancesBOY015303
IRS990EZ/NetAssetsOrFundBalances/EOY06942
IRS990EZ/NetAssetsOrFundBalancesEOY06942
IRS990EZ/OccupancyRentUtilitiesAndMaint06736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104023 NORTH 47TH PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11W2043 HANNAH LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124023 NORTH 47TH PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134204 HUNTERS GLEN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148410 NORTH SHORE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHEBOYGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHEBOYGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHEBOYGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHEBOYGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MENASHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation062590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV TERRY A FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN ZIPPERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV L ANDREW SHANHOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES DONNA SCHMITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013162
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARA-CHURCH MINISTRY & COUNSELING - TO PROVIDE ADDITIONAL SUPPORT TO PEOPLE WHO ALREADY HAVE A HOME CHURCH AND PROVIDE SUPPORT TO THOSE WHO DO NOT HAVE A HOME CHURCH. ALSO TO PROVIDE COUNSELING SERVICES THROUGH ACT XII COUNSELING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT TO PEOPLE WHO ALREADY HAVE A HOME CHURCH AND PROVIDE SUPPORT TO THOSE WHO DO NOT PRESENTLY HAVE A HOME CHURCH. ALSO TO PROVIDE COUNSELING SERVICES THROUGH ACT XII COUNSELING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SUPPORT TO PEOPLE WHO ALREADY HAVE A HOME CHURCH AND PROVIDE SUPPORT TO THOSE WHO DO NOT PRESENTLY HAVE A HOME CHURCH. ALSO TO PROVIDE COUNSELING SERVICES THROUGH ACT XII COUNSELING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103534
IRS990EZ/ProgramServiceRevenue095165
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080591
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY05670
IRS990EZ/SumOfTotalLiabilities/EOY02005
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104023 NORTH 47TH PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHEBOYGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053083
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAN FRANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09206824990
IRS990EZ/TotalAssets/BOY020973
IRS990EZ/TotalAssets/EOY08947
IRS990EZ/TotalExpenses0103534
IRS990EZ/TotalProgramServiceExpenses0103534
IRS990EZ/TotalRevenue095173
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear095165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0107263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0106728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0132636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0139487
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0581279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040
IRS990ScheduleA/GrossInvestmentIncome509/Total0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0116
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090581279
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095165
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107263
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0106728
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0132636
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0139487
IRS990ScheduleA/Total509/Total0581279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0106748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0132677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0139527
IRS990ScheduleA/TotalSupportTotal/Total0581395
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,120 OFFICE 2,640 TRAVEL 3,602 CONFERENCES/MEETINGS 1,208 INSURANCE 107 BANK SERVICE CHARGES 759 OUTREACH MINISTRY 205 MEMBERSHIP DUES 534 TELEPHONE 1,751 INTERNET CHARGES 988 EQUIPMENT RENTAL 152 LICENSE 96 TOTAL 13,162
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS FROM OFFICERS 5,670 0 PAYROLL LIABILITIES 0 2,005
IRS990ScheduleO/GeneralExplanation/Explanation2PARA-CHURCH MINISTRY & COUNSELING - TO PROVIDE ADDITIONAL SUPPORT TO PEOPLE WHO ALREADY HAVE A HOME CHURCH AND PROVIDE SUPPORT TO THOSE WHO DO NOT HAVE A HOME CHURCH. ALSO TO PROVIDE COUNSELING SERVICES THROUGH ACT XII COUNSELING.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE SUPPORT TO PEOPLE WHO ALREADY HAVE A HOME CHURCH AND PROVIDE SUPPORT TO THOSE WHO DO NOT PRESENTLY HAVE A HOME CHURCH. ALSO TO PROVIDE COUNSELING SERVICES THROUGH ACT XII COUNSELING
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391652856
ReturnHeader/Filer/Name/BusinessNameLine10ACT XII MINISTRIES
ReturnHeader/Filer/NameControl0ACTX
ReturnHeader/Filer/Phone09206824990
ReturnHeader/Filer/USAddress/AddressLine104023 NORTH 47TH PLACE
ReturnHeader/Filer/USAddress/City0SHEBOYGAN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053083
ReturnHeader/Officer/DateSigned02011-11-04
ReturnHeader/Officer/Name0JAN FRANK
ReturnHeader/Officer/Phone09206824990
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERWIN AND LEMAHIEU LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10813 N 6TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHEBOYGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530814113
ReturnHeader/Preparer/Name0TERRI L LEMAHIEU
ReturnHeader/Preparer/Phone09204526199
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T08:55:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,947
Liabilities
$2,005
Net assets
$6,942
Revenue
$95,173
Expenses
$103,534
Net income
-$8,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.21$0.19$0.16$0.33$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.23$0.02$0.26$0.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.43$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.36$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.35$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$0.46$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.40$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.26$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.39$0.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.31$0.61$0.41$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.59$0.66$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.17$0.94$0.93$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$1.06$0.97$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.95$1.04$0.08