Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$33,081
No earlier filing loaded for comparison.
Net Assets
$28,283
No earlier filing loaded for comparison.
Liabilities
$4,798
No earlier filing loaded for comparison.
Revenue
$58,187
No earlier filing loaded for comparison.
Expenses
$65,264
No earlier filing loaded for comparison.
Net Income
-$7,077
No earlier filing loaded for comparison.
To bridge the gap between the need and the excess, while restoring hope, diginity, and self-respect.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A WIDE VARIETY OF HEALTHY, SUSTAINING FOOD AND PERSONAL CARE PRODUCTS TO THOSE WHO NEED THEM; INCLUDING MEATS, PRODUCE, BREADS, DAIRY ITEMS, CANNED AND DRY GOODS, PERSONAL CARE ITEMS AND CHILD CARE ITEMS AMONG A VARIETY OF OTHER DAILY NECESSITIES. | - | $41,214 |
| TRANSPORTATION OF DONATED FOOD, AND STORAGE/REFRIDGERATION THEREOF. | - | $4,463 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM STEGER | President | PT | $0 | - | - |
| CARL WESPINTER | Vice Preside | PT | $0 | - | - |
| JOANN WESPINTER | Secretary | PT | $0 | - | - |
| MIKE HARTWIGSEN | Board Member | PT | $0 | - | - |
| FRED JAMES | Board Member | PT | $0 | - | - |
| TAMI LEFFINGWELL | Board Member | PT | $0 | - | - |
| ROBIN TULLOCK | Board Member | PT | $0 | - | - |
“Expenses advertising and promotion 1,470 office 637 food shipping/auto exp 4,408 meals & meetings 949 interest 1 insurance 2,003 food and personal items 35,362 bank charges 32 utilities, phone, interne 7,354 dues & subscriptions 342 supplies 416 tools 103 misc 174 non-investment depreciation 4,463 total 57,714”
“Prior years accum adj 35,360”
“Accounts receivable 0 2,543 fridges & freezers 0 3,000 less accumulated depreciation 0 1,163 furniture & fixtures 0 10,000 less accumulated depreciation 0 3,878 vehicle 1 0 2,000 less accumulated depreciation 0 1,040 vehicle 2 0 2,000 less accumulated depreciation 0 1,040 driveway improvements 0 15,175 less accumulated depreciation 0 506 parking lot engineering 0 1,100 less accumulated depreciation 0 37 total 0 28,154”
“Accounts payable and accrued expenses 0 4,798”
“To bridge the gap between the need and the excess, while restoring hope, diginity, and self-respect.”
“To provide a wide variety of healthy, sustaining food and personal care products to those who need them; including meats, produce, breads, dairy items, canned and dry goods, personal care items and child care items among a variety of other daily necessities.”
“Transportation of donated food, and storage/refridgeration thereof.”
“No business transacted. All income is donation based.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM STEGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2695324912 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10332 PORTAGE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4927 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58187 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7077 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33081 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58187 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28283 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28283 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7471 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM STEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARL WESPINTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANN WESPINTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE HARTWIGSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRED JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TAMI LEFFINGWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBIN TULLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28154 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 35360 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57714 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BRIDGE THE GAP BETWEEN THE NEED AND THE EXCESS, WHILE RESTORING HOPE, DIGINITY, AND SELF-RESPECT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 79 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A WIDE VARIETY OF HEALTHY, SUSTAINING FOOD AND PERSONAL CARE PRODUCTS TO THOSE WHO NEED THEM; INCLUDING MEATS, PRODUCE, BREADS, DAIRY ITEMS, CANNED AND DRY GOODS, PERSONAL CARE ITEMS AND CHILD CARE ITEMS AMONG A VARIETY OF OTHER DAILY NECESSITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRANSPORTATION OF DONATED FOOD, AND STORAGE/REFRIDGERATION THEREOF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41214 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4463 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4798 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65264 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45677 |
| IRS990EZ/TotalRevenueAmt | 0 | 58187 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TWELVEBASKETS.INFO |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,470 OFFICE 637 FOOD SHIPPING/AUTO EXP 4,408 MEALS & MEETINGS 949 INTEREST 1 INSURANCE 2,003 FOOD AND PERSONAL ITEMS 35,362 BANK CHARGES 32 UTILITIES, PHONE, INTERNE 7,354 DUES & SUBSCRIPTIONS 342 SUPPLIES 416 TOOLS 103 MISC 174 NON-INVESTMENT DEPRECIATION 4,463 TOTAL 57,714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEARS ACCUM ADJ 35,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 2,543 FRIDGES & FREEZERS 0 3,000 LESS ACCUMULATED DEPRECIATION 0 1,163 FURNITURE & FIXTURES 0 10,000 LESS ACCUMULATED DEPRECIATION 0 3,878 VEHICLE 1 0 2,000 LESS ACCUMULATED DEPRECIATION 0 1,040 VEHICLE 2 0 2,000 LESS ACCUMULATED DEPRECIATION 0 1,040 DRIVEWAY IMPROVEMENTS 0 15,175 LESS ACCUMULATED DEPRECIATION 0 506 PARKING LOT ENGINEERING 0 1,100 LESS ACCUMULATED DEPRECIATION 0 37 TOTAL 0 28,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO BRIDGE THE GAP BETWEEN THE NEED AND THE EXCESS, WHILE RESTORING HOPE, DIGINITY, AND SELF-RESPECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE A WIDE VARIETY OF HEALTHY, SUSTAINING FOOD AND PERSONAL CARE PRODUCTS TO THOSE WHO NEED THEM; INCLUDING MEATS, PRODUCE, BREADS, DAIRY ITEMS, CANNED AND DRY GOODS, PERSONAL CARE ITEMS AND CHILD CARE ITEMS AMONG A VARIETY OF OTHER DAILY NECESSITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRANSPORTATION OF DONATED FOOD, AND STORAGE/REFRIDGERATION THEREOF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO BUSINESS TRANSACTED. ALL INCOME IS DONATION BASED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART V, LINE 35B |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM STEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2695324912 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWELVE BASKETS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWEL |
| ReturnHeader/Filer/EIN | 0 | 472789634 |
| ReturnHeader/Filer/PhoneNum | 0 | 2695324912 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10332 PORTAGE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49002 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0BB837DB6F385191FFF42EB654D419ADC5B15E8F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC9CC837E0C6BEBD82CDAB0F1DA9DEFB1294CC85 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS FINANCIAL ENTERPRISES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8928 PORTAGE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693448727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W DAVIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-19T16:12:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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