Civic Intelligence

High Twelve International

990 • Fiscal year 2012 • EIN 43-0630164

May 01, 2011 to Apr 30, 2012 • Filed on Aug 09, 2012

Organization Profilehigh12.org
2355 N Latson48855
Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$172,009

Up $2,724 (+1.6%) from 2011

Net Assets

Up

$164,912

Up $2,724 (+1.7%) from 2011

Liabilities

Flat

$7,097

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,915

Up $48,709 (+23645%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $169,285Liabilities 2011: $7,097Net Assets 2011: $162,1882011Assets 2012: $172,009Liabilities 2012: $7,097Net Assets 2012: $164,9122012Assets 2013: $215,163Liabilities 2013: $7,097Net Assets 2013: $208,0662013Assets 2014: $280,909Liabilities 2014: $0Net Assets 2014: $280,9092014Assets 2015: $353,814Liabilities 2015: $0Net Assets 2015: $353,8142015Assets 2016: $360,752Liabilities 2016: $0Net Assets 2016: $360,7522016Assets 2017: $344,302Liabilities 2017: $0Net Assets 2017: $344,3022017Assets 2018: $372,816Liabilities 2018: $0Net Assets 2018: $372,8162018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $40,186Liabilities 2025: $0Net Assets 2025: $40,1862025

Highlighted filing

2012

Assets$172,009
Liabilities$7,097
Net Assets$164,912
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $2062011Expenses 2012: $48,9152012Revenue 2013: $78,525Expenses 2013: $53,676Net Income 2013: $24,8492013Revenue 2014: $109,744Expenses 2014: $94,707Net Income 2014: $15,0372014Revenue 2015: $153,156Expenses 2015: $80,251Net Income 2015: $72,9052015Revenue 2016: $77,084Expenses 2016: $70,146Net Income 2016: $6,9382016Revenue 2017: $84,661Expenses 2017: $85,029Net Income 2017: -$3682017Revenue 2018: $76,457Expenses 2018: $66,431Net Income 2018: $10,0262018Revenue 2019: $73,047Expenses 2019: $86,398Net Income 2019: -$13,3512019Revenue 2020: $64,667Expenses 2020: $5,400Net Income 2020: $59,2672020Revenue 2021: $49,872Expenses 2021: $21,590Net Income 2021: $28,2822021Revenue 2022: $23,443Expenses 2022: $52,899Net Income 2022: -$29,4562022Revenue 2023: $62,177Expenses 2023: $69,861Net Income 2023: -$7,6842023Revenue 2024: $61,450Expenses 2024: $65,876Net Income 2024: -$4,4262024Revenue 2025: $109,897Expenses 2025: $69,711Net Income 2025: $40,1862025

Highlighted filing

2012

Revenue-
Expenses$48,915
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$51,639
Mission and Program Overview

Mission

Freemasonic organization that

Filing and Contact Details

Filer

EIN
43-0630164
Raw XML Appendix297 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
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IRS990/AccountsPayableAccruedExpenses/BOY07097
IRS990/AccountsPayableAccruedExpenses/EOY07097
IRS990/AccountsReceivable/BOY0-24
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Freemasonic organization that provides member services to clubs throughout the world mostly in the United States. Most clubs meet at noon for an hour of fraternal fellowship.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10348 HILLSIDE LANE
IRS990/AddressPrincipalOfficerUS/City0YORK
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017403
IRS990/Advertising/ProgramServices010017
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IRS990/AllOtherContributions0170
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IRS990/CashNonInterestBearing/BOY0-5365
IRS990/CashNonInterestBearing/EOY011891
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IRS990/CntrbtnsRprtdFundraisingEvents011641
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IRS990/ComplianceWithBackupWitholding0false
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IRS990/ContributionsGrantsCurrentYear048634
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0REVENUE MAINLY FROM PROGRAM CHARGES
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0260
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IRS990/FeesForServicesManagement/Total035
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/NamePerson0DONALD M WHISTLER
IRS990/Form990PartVIISectionA/NamePerson1JAMES B PARKER IV
IRS990/Form990PartVIISectionA/NamePerson2ART WALTON
IRS990/Form990PartVIISectionA/NamePerson3WINTON E HEWITT
IRS990/Form990PartVIISectionA/NamePerson4DONALD L GALWAY
IRS990/Form990PartVIISectionA/NamePerson5KEVIN L HOKERK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0International President
IRS990/Form990PartVIISectionA/Title1First Vice-President
IRS990/Form990PartVIISectionA/Title2Second Vice-President
IRS990/Form990PartVIISectionA/Title3Third Vice-President
IRS990/Form990PartVIISectionA/Title4International Treasurer
IRS990/Form990PartVIISectionA/Title5International Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents011641
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY02440
IRS990/GrantsToDomesticOrgs/ProgramServices02440
IRS990/GrantsToDomesticOrgs/Total02440
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts051639
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising02700
IRS990/InformationTechnology/ManagementAndGeneral01200
IRS990/InformationTechnology/Total03900
IRS990/Insurance/ManagementAndGeneral015195
IRS990/Insurance/Total015195
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0102168
IRS990/InvestmentsPubTradedSecurities/EOY087612
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues036823
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome03005
IRS990/MiscellaneousRevenue/TotalRevenueColumn03005
IRS990/MissionDescription0Freemasonic organization that provides member services to clubs
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DONALD M WHISTLER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0162188
IRS990/NetAssetsOrFundBalancesEOY0164912
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01457
IRS990/Occupancy/Total01457
IRS990/OfficeExpenses/Fundraising09912
IRS990/OfficeExpenses/ManagementAndGeneral02467
IRS990/OfficeExpenses/Total012379
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0206
IRS990/OtherExpensesCurrentYear046360
IRS990/OtherRevenueCurrentYear03005
IRS990/OtherRevenuePriorYear02148
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY01102
IRS990/PermanentlyRestrictedNetAssets/EOY01307
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear02028
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses02724
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02724
IRS990/RevenuesLessExpensesPriorYear03970
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY072506
IRS990/SavingsAndTempCashInvestments/EOY072506
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0organization has members
IRS990ScheduleO/GeneralExplanation/Explanation1governing body decision subjuect to member ratification
IRS990ScheduleO/GeneralExplanation/Explanation2organization members elect governing body
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 reviewed by governing before filing
IRS990ScheduleO/GeneralExplanation/Explanation4officers & governing body receive no compensation
IRS990ScheduleO/GeneralExplanation/Explanation5line 5 is change in market value of investments
IRS990ScheduleO/GeneralExplanation/Explanation6AMERICAN FUNDS 102168.
IRS990ScheduleO/GeneralExplanation/Explanation7OPERATIONS:BOOKS, SUBSCRIPTIONS, REFERENCE 215. 215. OPERATIONS:FORMS 1850. 1850. OTHER TYPES OF EXPENSES:TAXES 1007. 1007.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102355 N LATSON
IRS990/TheBooksAreInCareOf/AddressUS/City0HOWELL
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048855
IRS990/TheBooksAreInCareOf/NamePerson0DON GALWAY
IRS990/TheBooksAreInCareOf/TelephoneNumber05175469432
IRS990/TotalAssets/BOY0169285
IRS990/TotalAssetsBOY0169285
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IRS990/TotalAssetsEOY0172009
IRS990/TotalCompGT150K0false
IRS990/TotalContributions048634
IRS990/TotalExpensesCurrentYear048915
IRS990/TotalExpensesPriorYear0206
IRS990/TotalFunctionalExpenses/Fundraising012612
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY07097
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IRS990/TotalLiabilitiesEOY07097
IRS990/TotalLiabNetAssetsFundBalances/BOY0169285
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0500
IRS990/TotalNetAssetsFundBalances/BOY0162188
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear04176
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03005
IRS990/TotalRevenue/TotalRevenueColumn051639
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices045
IRS990/Travel/Total045
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0161086
IRS990/UnrestrictedNetAssets/EOY0163605
IRS990/UponRequest0X
IRS990/WebSite0http://high12.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01923
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0430630164
ReturnHeader/Filer/Name/BusinessNameLine10HIGH TWELVE INTERNATIONAL
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone05175469432
ReturnHeader/Filer/USAddress/AddressLine102355 N LATSON
ReturnHeader/Filer/USAddress/City0HOWELL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048855
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0DONALD GALWAY
ReturnHeader/Officer/Phone05175469432
ReturnHeader/Officer/Title0INTERNATIONAL TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPM CONSULTANTS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010309 DIAMOND PARK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INTERLOCHEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049643
ReturnHeader/Preparer/Name0PETER W HUNT
ReturnHeader/Preparer/Phone02312766078
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-24T10:32:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,009
Liabilities
$7,097
Net assets
$164,912
Revenue
-
Expenses
$48,915
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.10$0.70$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.61$0.66$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.62$0.70$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.23$0.53$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.50$0.22$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.65$0.05$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.73$0.86$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.76$0.66$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$0.85$0.85$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.77$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.53$0.80$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.10$0.95$0.15
2013Summary only. Only limited summary data is available for this year.$2.15$0.07$2.08$0.79$0.54$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.07$1.65$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.07$1.62$0.00