Civic Intelligence

Act XII Counseling and Ministry Inc.

990EZ • Fiscal year 2011 • EIN 39-1652856

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

4023 North 47th Place53083
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$18,165

Up $9,218 (+103%) from 2010

Net Assets

Up

$16,594

Up $9,652 (+139%) from 2010

Liabilities

Down

$1,571

Down $434 (-22%) from 2010

Revenue

Up

$106,165

Up $10,992 (+12%) from 2010

Expenses

Down

$96,513

Down $7,021 (-6.8%) from 2010

Net Income

Up

$9,652

Up $18,013 (+215%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$18,165
Liabilities$1,571
Net Assets$16,594

Operations Trend

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

2011

Revenue$106,165
Expenses$96,513
Net Income$9,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
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 Appendix182 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.

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CompensationExplanation/Compensation/PersonName1GLENN ZIPPERER
CompensationExplanation/Compensation/PersonName2JAN FRANK
CompensationExplanation/Compensation/PersonName3REV L ANDREW SHANHOLTZ
CompensationExplanation/Compensation/PersonName4ANTHONY O FRANK
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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/PersonName4ANTHONY O FRANK
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/OtherExpensesTotal015053
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/GrantsAndAllocations030
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093440
IRS990EZ/ProgramServiceRevenue0106162
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits071179
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02005
IRS990EZ/SumOfTotalLiabilities/EOY01571
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/BOY08947
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IRS990EZ/TotalExpenses096513
IRS990EZ/TotalProgramServiceExpenses093440
IRS990EZ/TotalRevenue0106165
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0107263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0106728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0132636
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0441792
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years041
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years041
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0132677
IRS990ScheduleA/TotalSupportTotal/Total0548033
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,350 OFFICE 3,436 TRAVEL 1,826 CONFERENCES/MEETINGS 1,340 INSURANCE 108 BANK SERVICE CHARGES 621 OUTREACH MINISTRY 3,073 MEMBERSHIP DUES 264 TELEPHONE 1,599 INTERNET CHARGES 1,274 EQUIPMENT RENTAL 152 LICENSE 10 TOTAL 15,053
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 2,005 1,300 CHASE CREDIT CARD 0 271
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 ACCOMPLISHMENT
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-14
ReturnHeader/Officer/Name0JAN FRANK
ReturnHeader/Officer/Phone09206824990
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:35:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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