Civic Intelligence

Twelve Baskets

990EZ • Fiscal year 2016 • EIN 47-2789634

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

10332 Portage RdPortage, MI 49002

(269) 532-4912

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

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.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $33,081Liabilities 2016: $4,798Net Assets 2016: $28,2832016Assets 2017: $37,079Liabilities 2017: $1,574Net Assets 2017: $35,5052017Assets 2018: $220,204Liabilities 2018: $137,763Net Assets 2018: $82,4412018Assets 2019: $233,060Liabilities 2019: $134,595Net Assets 2019: $98,4652019Assets 2020: $340,073Liabilities 2020: $62,621Net Assets 2020: $277,4522020Assets 2021: $410,646Liabilities 2021: $1,215Net Assets 2021: $409,4312021Assets 2022: $568,501Liabilities 2022: $69,239Net Assets 2022: $499,2622022Assets 2023: $655,709Liabilities 2023: $63,143Net Assets 2023: $592,5662023Assets 2024: $903,126Liabilities 2024: $62,643Net Assets 2024: $840,4832024

Highlighted filing

2016

Assets$33,081
Liabilities$4,798
Net Assets$28,283

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $58,187Expenses 2016: $65,264Net Income 2016: -$7,0772016Revenue 2017: $67,555Expenses 2017: $60,333Net Income 2017: $7,2222017Revenue 2018: $125,430Expenses 2018: $78,493Net Income 2018: $46,9372018Revenue 2019: $91,481Expenses 2019: $75,458Net Income 2019: $16,0232019Revenue 2020: $267,097Expenses 2020: $88,108Net Income 2020: $178,9892020Revenue 2021: $256,850Expenses 2021: $124,871Net Income 2021: $131,9792021Revenue 2022: $318,420Expenses 2022: $220,085Net Income 2022: $98,3352022Revenue 2023: $297,950Expenses 2023: $190,956Net Income 2023: $106,9942023Revenue 2024: $420,159Expenses 2024: $179,702Net Income 2024: $240,4572024

Highlighted filing

2016

Revenue$58,187
Expenses$65,264
Net Income-$7,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$58,187
Mission and Program Overview

Mission

To bridge the gap between the need and the excess, while restoring hope, diginity, and self-respect.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM STEGERPresidentPT$0--
CARL WESPINTERVice PresidePT$0--
JOANN WESPINTERSecretaryPT$0--
MIKE HARTWIGSENBoard MemberPT$0--
FRED JAMESBoard MemberPT$0--
TAMI LEFFINGWELLBoard MemberPT$0--
ROBIN TULLOCKBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Twelve Baskets
EIN
47-2789634
Phone
2695324912
Address
10332 PORTAGE RD, PORTAGE, MI 49002

Signing Officer

Name
William Steger
Title
President
Phone
2695324912
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Davis Financial Enterprises Inc
Address
8928 PORTAGE RD, PORTAGE, MI 49002
Preparer
John W Davis
Phone
2693448727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Prior years accum adj 35,360

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 4,798

Form 990-ez, Part III

To bridge the gap between the need and the excess, while restoring hope, diginity, and self-respect.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 31

Transportation of donated food, and storage/refridgeration thereof.

Form 990-ez, Part V, Line 35B

No business transacted. All income is donation based.

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM STEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02695324912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010332 PORTAGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033081
IRS990EZ/GrossReceiptsAmt058187
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028283
IRS990EZ/OccupancyRentUtltsAndMaintAmt07471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM STEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL WESPINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN WESPINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HARTWIGSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMI LEFFINGWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBIN TULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028154
IRS990EZ/OtherChangesInNetAssetsAmt035360
IRS990EZ/OtherExpensesTotalAmt057714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRIDGE THE GAP BETWEEN THE NEED AND THE EXCESS, WHILE RESTORING HOPE, DIGINITY, AND SELF-RESPECT.
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/DescriptionProgramSrvcAccomTxt1TRANSPORTATION OF DONATED FOOD, AND STORAGE/REFRIDGERATION THEREOF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04798
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065264
IRS990EZ/TotalProgramServiceExpensesAmt045677
IRS990EZ/TotalRevenueAmt058187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWELVEBASKETS.INFO
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1PRIOR YEARS ACCUM ADJ 35,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS 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/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO BRIDGE THE GAP BETWEEN THE NEED AND THE EXCESS, WHILE RESTORING HOPE, DIGINITY, AND SELF-RESPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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/ExplanationTxt6TRANSPORTATION OF DONATED FOOD, AND STORAGE/REFRIDGERATION THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO BUSINESS TRANSACTED. ALL INCOME IS DONATION BASED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02695324912
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWELVE BASKETS
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0472789634
ReturnHeader/Filer/PhoneNum02695324912
ReturnHeader/Filer/USAddress/AddressLine1Txt010332 PORTAGE RD
ReturnHeader/Filer/USAddress/CityNm0PORTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC9CC837E0C6BEBD82CDAB0F1DA9DEFB1294CC85
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS FINANCIAL ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08928 PORTAGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049002
ReturnHeader/PreparerPersonGrp/PhoneNum02693448727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-19T16:12:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits