Civic Intelligence

Twelve Way Foundation Inc.

990 • Fiscal year 2018 • EIN 41-2131469

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

Organization ProfileWWW.12WAY.COM
PO Box 607Marshall, TX 75671

(903) 935-4115

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$415,503

Up $65,244 (+19%) from 2017

Net Assets

Up

$391,792

Up $51,916 (+15%) from 2017

Liabilities

Up

$23,711

Up $13,328 (+128%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Up

$270,238

Up $65,583 (+32%) from 2017

Expenses

Up

$218,322

Up $18,993 (+9.5%) from 2017

Net Income

Up

$51,916

Up $46,590 (+875%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2010: $471,566Liabilities 2010: $59Net Assets 2010: $471,5072010Assets 2011: $412,904Liabilities 2011: $4,859Net Assets 2011: $408,0452011Assets 2012: $403,561Liabilities 2012: $24Net Assets 2012: $403,5372012Assets 2013: $474,406Liabilities 2013: $26,164Net Assets 2013: $448,2422013Assets 2014: $405,984Liabilities 2014: $20,344Net Assets 2014: $385,6402014Assets 2015: $374,924Liabilities 2015: $16,567Net Assets 2015: $358,3572015Assets 2016: $346,123Liabilities 2016: $11,573Net Assets 2016: $334,5502016Assets 2017: $350,259Liabilities 2017: $10,383Net Assets 2017: $339,8762017Assets 2018: $415,503Liabilities 2018: $23,711Net Assets 2018: $391,7922018Assets 2019: $518,194Liabilities 2019: $24,998Net Assets 2019: $493,1962019Assets 2020: $579,072Liabilities 2020: $19,351Net Assets 2020: $559,7212020Assets 2021: $624,949Liabilities 2021: $12,871Net Assets 2021: $612,0782021Assets 2022: $676,705Liabilities 2022: $9,565Net Assets 2022: $667,1402022Assets 2023: $654,844Liabilities 2023: $10,611Net Assets 2023: $644,2332023Assets 2024: $594,127Liabilities 2024: $17,166Net Assets 2024: $576,9612024

Highlighted filing

2018

Assets$415,503
Liabilities$23,711
Net Assets$391,792
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $428,1782010Expenses 2011: $421,3532011Expenses 2012: $255,0182012Revenue 2013: $278,318Expenses 2013: $233,613Net Income 2013: $44,7052013Revenue 2014: $173,917Expenses 2014: $236,519Net Income 2014: -$62,6022014Revenue 2015: $185,609Expenses 2015: $212,892Net Income 2015: -$27,2832015Revenue 2016: $177,194Expenses 2016: $201,001Net Income 2016: -$23,8072016Revenue 2017: $204,655Expenses 2017: $199,329Net Income 2017: $5,3262017Revenue 2018: $270,238Expenses 2018: $218,322Net Income 2018: $51,9162018Revenue 2019: $343,736Expenses 2019: $242,332Net Income 2019: $101,4042019Revenue 2020: $322,683Expenses 2020: $256,158Net Income 2020: $66,5252020Revenue 2021: $329,862Expenses 2021: $277,505Net Income 2021: $52,3572021Revenue 2022: $366,833Expenses 2022: $311,771Net Income 2022: $55,0622022Revenue 2023: $330,614Expenses 2023: $353,521Net Income 2023: -$22,9072023Revenue 2024: $293,993Expenses 2024: $361,265Net Income 2024: -$67,2722024

Highlighted filing

2018

Revenue$270,238
Expenses$218,322
Net Income$51,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$272,204
Mission and Program Overview

Mission

Twelve way foundation's primary mission is to aid men in their pursuit of: (1) permanent sobriety through the twelve steps of alcoholics anonymous; (2) a relationship with god through faith; and (3) a return to productive citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,577$328,158▲ $29,581
Cash and Non-Interest-Bearing Accounts$50,218$85,828▲ $35,610
Accounts Receivable$1,464$1,517▲ $53
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$350,259$415,503▲ $65,244
Other Assets Total-$0-
Liabilities
Other Liabilities$4,135$19,975▲ $15,840
Accounts Payable and Accrued Expenses$6,248$3,736▼ $2,512
Total Liabilities$10,383$23,711▲ $13,328
Net Assets / Fund Balance
Unrestricted Net Assets$339,876$391,792▲ $51,916
Total Net Assets Fund Balance$339,876$391,792▲ $51,916
Total Liabilities and Net Assets / Fund Balance$350,259$415,503▲ $65,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,582$158,567$420,149
Equipment$20,367$21,408$41,775
Other Land Buildings$10,609$29,587$40,196
Land$35,600-$35,600
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Philip SimmonsPresident
Bud Siebenlist MdDirector
Harold RainesDirector
Jim AmmermanDirector
John Adams MdDirector
Mike WoodDirector
Dw MclendonSecretary
Frank StraussVP
Revenue and Support

Revenue Composition

Contributions and Grants
$92,389
Program Service Revenue
$179,515
Investment Income
$-296
Other Revenue
$-1,370
All Other Contributions
$52,247
Change in Net Assets
$51,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,585
Salaries, Compensation, and Employee Benefits$102,193
Grants and Similar Amounts Paid$544
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,761--$94,761
Depreciation Depletion$19,619--$19,619
All Other Expenses$13,937$3,905-$17,842
Insurance$9,115--$9,115
Payroll Taxes$7,432--$7,432
Occupancy$7,296--$7,296
Other Expenses$6,921--$6,921
Office Expenses-$6,690-$6,690
Grants to Domestic Individuals$544--$544
Total Functional Expenses$207,727$10,595$0$218,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$23,657-$1,370-
Total Events$23,657-$1,370$-1,370
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Dodge Van$19,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“990 is reviewed by governing board before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial information are available at business location upon request.”

Filing and Contact Details

Filer

Filer Name
Twelve-way Foundation Inc
EIN
41-2131469
Phone
9039354115
Address
PO BOX 607, MARSHALL, TX 75671

Signing Officer

Name
Philip Simmons
Title
President
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Simmons
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
5

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Gary D Penkilo
Phone
9035976311
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07432
IRS990/PayrollTaxesGrp/TotalAmt07432
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILIP SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069664
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101497
IRS990/PYOtherRevenueAmt05328
IRS990/PYProgramServiceRevenueAmt0129663
IRS990/PYRevenuesLessExpensesAmt05326
IRS990/PYSalariesCompEmpBnftPaidAmt097832
IRS990/PYTotalExpensesAmt0199329
IRS990/PYTotalRevenueAmt0204655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179515
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306167
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0656053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0962220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174447
IRS990ScheduleA/Total509Grp/TotalAmt0962220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0962220
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420149
IRS990ScheduleD/EquipmentGrp/BookValueAmt020367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041775
IRS990ScheduleD/LandGrp/BookValueAmt035600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P DODGE VAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328158
IRS990ScheduleD/TotalLiabilityAmt019975
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023657
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY GOVERNING BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE AT BUSINESS LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350259
IRS990/TotalAssetsEOYAmt0415503
IRS990/TotalAssetsGrp/BOYAmt0350259
IRS990/TotalAssetsGrp/EOYAmt0415503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092389
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218322
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,503
Liabilities
$23,711
Net assets
$391,792
Revenue
$270,238
Expenses
$218,322
Net income
$51,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.17$5.77$2.94$3.61$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.11$6.44$3.31$3.54$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.10$6.67$3.67$3.12$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.13$6.12$3.30$2.78$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.19$5.60$3.23$2.56$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.25$4.93$3.44$2.42$1.01
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.24$3.92$2.70$2.18$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.10$3.40$2.05$1.99$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.12$3.35$1.77$2.01$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.17$3.58$1.86$2.13$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.20$3.86$1.74$2.37$0.63
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.26$4.48$2.78$2.34$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.05$4.08$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$4.28