Civic Intelligence

In 12 Days Foundation

990EZ • Fiscal year 2016 • EIN 45-5327034

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileIN12DAYS.COM
2000 Quartz Cliff St 201Las Vegas, NV 89119

(702) 509-0555

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,550

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,259

Down $12,397 (-74%) from 2015

Net Assets

Up

$3,989

Up $21,603 (+123%) from 2015

Liabilities

Down

$270

Down $34,000 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Down

$116,553

Down $18,430 (-14%) from 2015

Expenses

Down

$94,950

Down $13,142 (-12%) from 2015

Net Income

Down

$21,603

Down $5,288 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$20K$0-$20KAssets 2015: $16,656Liabilities 2015: $34,270Net Assets 2015: -$17,6142015Assets 2016: $4,259Liabilities 2016: $270Net Assets 2016: $3,9892016

Highlighted filing

2016

Assets$4,259
Liabilities$270
Net Assets$3,989
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0Revenue 2015: $134,983Expenses 2015: $108,092Net Income 2015: $26,8912015Revenue 2016: $116,553Expenses 2016: $94,950Net Income 2016: $21,6032016

Highlighted filing

2016

Revenue$116,553
Expenses$94,950
Net Income$21,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$116,553
Mission and Program Overview

Mission

At in12days, we give families with children who have lost a parent or close family member 12 days of outrageous surprises based loosely on the 12 days of christmas song.the gifts are secretly a trojan horse that allows us to bring community back into the family's life in a way that is exciting and overwhelmingly fun!

Program Services

DescriptionGrantsExpenses
AT IN12DAYS, WE GIVE FAMILIES WITH CHILDREN WHO HAVE LOST A PARENT OR CLOSE FAMILY MEMBER 12 DAYS OF OUTRAGEOUS SURPRISES BASED LOOSELY ON THE 12 DAYS OF CHRISTMAS SONG.THE GIFTS ARE SECRETLY A TROJAN HORSE THAT ALLOWS US TO BRING COMMUNITY BACK INTO THE FAMILY'S LIFE IN A WAY THAT IS EXCITING AND OVERWHELMINGLY FUN!$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE LEAFounderPT$13,550-$13,550
DONNA DEMARCOTreasurerPT$0--
MICHAEL WALSHSecretaryPT$0--
JERRY NADALDirector-$0--
PATRICK WAINSCOTTDirector-$0--
JORDAN FIKSENBAUMDirector-$0--
ART GREENEDirector-$0--
JENNIFER BREEDDirector-$0--
Filing and Contact Details

Filer

Filer Name
In 12 Days Foundation
EIN
45-5327034
Phone
7025090555
Address
2000 QUARTZ CLIFF ST 201, LAS VEGAS, NV 89119

Signing Officer

Name
Suzanne Lea
Title
Founder
Phone
7025090555
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD SUITE 155, LAS VEGAS, NV 89117
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 3,605. Description: insurance. Amount: 2,265. Description: office expenses. Amount: 7,950. Description: auto expenses. Amount: 1,696. Description: banking expenses. Amount: 3,990. Description: other expenses. Amount: 688. Description: program expenses. Amount: 33,926. Total to form 990-ez, line 16: 54,120.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 34,270. End of year amount: 270.”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER BREED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 3,605. DESCRIPTION: INSURANCE. AMOUNT: 2,265. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,950. DESCRIPTION: AUTO EXPENSES. AMOUNT: 1,696. DESCRIPTION: BANKING EXPENSES. AMOUNT: 3,990. DESCRIPTION: OTHER EXPENSES. AMOUNT: 688. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 33,926. TOTAL TO FORM 990-EZ, LINE 16: 54,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 34,270. END OF YEAR AMOUNT: 270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07025090555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IN 12 DAYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IN12
ReturnHeader/Filer/EIN0455327034
ReturnHeader/Filer/PhoneNum07025090555
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ReturnHeader/FilingSecurityInformation/IPTm013:49:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07028712727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A STOUT CPA
ReturnHeader/ReturnTs02017-08-31T16:39:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,259
Liabilities
$270
Net assets
$3,989
Revenue
$116,553
Expenses
$94,950
Net income
$21,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.17$0.95$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.34$0.18$1.35$1.08$0.27