Civic Intelligence

Twelveintwelve

990PF • Fiscal year 2019 • EIN 45-4512686

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 23, 2020

PO Box 20225Santa Barbara, CA 93120-0225

(310) 621-3900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$606

Down $184 (-23%) from 2018

Net Assets

Down

$606

Down $184 (-23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$1,086

Down $1,556 (-59%) from 2018

Expenses

Down

$1,270

Down $1,687 (-57%) from 2018

Net Income

Up

-$184

Up $131 (+42%) from 2018

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $4Liabilities 2010: $02010Assets 2011: $2,138Liabilities 2011: $02011Assets 2012: $1,053Liabilities 2012: $12012Assets 2013: $2,846Liabilities 2013: $0Net Assets 2013: $2,8462013Assets 2014: $13,008Liabilities 2014: $0Net Assets 2014: $13,0082014Assets 2015: $5,199Liabilities 2015: $0Net Assets 2015: $5,1992015Assets 2016: $1,985Liabilities 2016: $0Net Assets 2016: $1,9852016Assets 2017: $1,105Liabilities 2017: $0Net Assets 2017: $1,1052017Assets 2018: $790Liabilities 2018: $0Net Assets 2018: $7902018Assets 2019: $606Liabilities 2019: $0Net Assets 2019: $6062019Assets 2020: $675Liabilities 2020: $0Net Assets 2020: $6752020Assets 2021: $637Liabilities 2021: $0Net Assets 2021: $6372021Assets 2022: $0Liabilities 2022: $175Net Assets 2022: -$1752022Assets 2023: $0Liabilities 2023: $5Net Assets 2023: -$52023Assets 2024: $3Liabilities 2024: $0Net Assets 2024: $32024

Highlighted filing

2019

Assets$606
Liabilities$0
Net Assets$606

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $800Expenses 2010: $796Net Income 2010: $42010Revenue 2011: $10,183Expenses 2011: $8,049Net Income 2011: $2,1342011Revenue 2012: $5,127Expenses 2012: $6,212Net Income 2012: -$1,0852012Revenue 2013: $21,798Expenses 2013: $20,005Net Income 2013: $1,7932013Revenue 2014: $43,575Expenses 2014: $33,413Net Income 2014: $10,1622014Revenue 2015: $8,080Expenses 2015: $15,889Net Income 2015: -$7,8092015Revenue 2016: $4,106Expenses 2016: $7,320Net Income 2016: -$3,2142016Revenue 2017: $1,301Expenses 2017: $2,181Net Income 2017: -$8802017Revenue 2018: $2,642Expenses 2018: $2,957Net Income 2018: -$3152018Revenue 2019: $1,086Expenses 2019: $1,270Net Income 2019: -$1842019Revenue 2020: $979Expenses 2020: $910Net Income 2020: $692020Revenue 2021: $1,593Expenses 2021: $1,631Net Income 2021: -$382021Revenue 2022: $288Expenses 2022: $1,100Net Income 2022: -$8122022Revenue 2023: $680Expenses 2023: $510Net Income 2023: $1702023Revenue 2024: $200Expenses 2024: $192Net Income 2024: $82024

Highlighted filing

2019

Revenue$1,086
Expenses$1,270
Net Income-$184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 23, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D LEWISPresident-$0--
Filing and Contact Details

Filer

Filer Name
TwelveInTwelve
EIN
45-4512686
Address
PO BOX 20225, Santa Barbara, CA 93120-0225

Signing Officer

Name
John D Lewis
Title
President
Phone
3106213900
Signed
2020-02-23
Discuss with paid preparer
No

Preparer

Firm
Gary W Peters
Address
PO BOX 2782, Guerneville, CA 95446
Preparer
Gary W Peters
Phone
7075297997
Raw XML Appendix180 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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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-184
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 20225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Santa Barbara
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN D LEWIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 20225
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Santa Barbara
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0931200225
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03106213900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.TwelveInTwelve.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Charitable Educational Purposes
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEB ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2261
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03106213900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TwelveInTwelve
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0454512686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20225
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0931200225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F00CF175515CE4546E58DF5ADC24EC9420233495
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06882972020312i0prq04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.160.243.51
ReturnHeader/FilingSecurityInformation/IPDt02020-11-07
ReturnHeader/FilingSecurityInformation/IPTm019:00:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680188992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary W Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2782
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guerneville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095446
ReturnHeader/PreparerPersonGrp/PhoneNum07075297997
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Peters
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-07T12:20:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$0.00$0.00$0.00$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.68$0.51$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.29$1.10$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.59$1.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.98$0.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.09$1.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.64$2.96$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.30$2.18$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$4.11$7.32$3.21
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$8.08$15.9$7.81
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$43.6$33.4$10.2
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$21.8$20.0$1.79
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$5.13$6.21$1.09
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$10.2$8.05$2.13
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.80$0.80$0.00