Civic Intelligence

Twelve Baskets

990EZ • Fiscal year 2017 • EIN 47-2789634

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.TWELVE-BASKETS.ORG
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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$37,079

Up $3,998 (+12%) from 2016

Net Assets

Up

$35,505

Up $7,222 (+26%) from 2016

Liabilities

Down

$1,574

Down $3,224 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$67,555

Up $9,368 (+16%) from 2016

Expenses

Down

$60,333

Down $4,931 (-7.6%) from 2016

Net Income

Up

$7,222

Up $14,299 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$37,079
Liabilities$1,574
Net Assets$35,505
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$67,555
Expenses$60,333
Net Income$7,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$67,555
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.-$33,469
TRANSPORTATION OF DONATED FOOD, AND STORAGE/REFRIDGERATION THEREOF.-$3,042
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM STEGERPresidentPT$0--
CARL WESPINTERVice PresidePT$0--
JOHN DAVISTreasurerPT$0--
JOANN WESPINTERSecretaryPT$0--
FRED JAMESBoard MemberPT$0--
TAMI LEFFINGWELLBoard MemberPT$0--
ROBIN TULLOCKBoard MemberPT$0--
WILLIAM SWIMBoard MemberPT$0--
ROMONA CZUKBoard 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
2018-11-06
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 577 office expense 738 general admin exp 29 food shipping/auto exp 2,673 interest 36 insurances 3,400 food and personal items 30,796 bank charges 22 phone & internet 1,040 dues & subscriptions 416 supplies 62 tools 15 misc 83 taxes & licenses 178 non-investment depreciation 3,042 total 43,107”

Form 990-ez, Part I, Line 20

“PRIOR YEARS ACCUM ADJ 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,543 0 33,275 33,275 less accumulated depreciation 7,664 11,791 total 28,154 21,484”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,798 1,574”

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.”

Raw XML Appendix149 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/BOYAmt04927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037079
IRS990EZ/GrossReceiptsAmt067555
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035505
IRS990EZ/OccupancyRentUtltsAndMaintAmt017226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt815.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM STEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL WESPINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN WESPINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMI LEFFINGWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBIN TULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM SWIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROMONA CZUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021484
IRS990EZ/OtherExpensesTotalAmt043107
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/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/ProgramServiceExpensesAmt033469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04798
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01574
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060333
IRS990EZ/TotalProgramServiceExpensesAmt036511
IRS990EZ/TotalRevenueAmt067555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWELVE-BASKETS.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 577 OFFICE EXPENSE 738 GENERAL ADMIN EXP 29 FOOD SHIPPING/AUTO EXP 2,673 INTEREST 36 INSURANCES 3,400 FOOD AND PERSONAL ITEMS 30,796 BANK CHARGES 22 PHONE & INTERNET 1,040 DUES & SUBSCRIPTIONS 416 SUPPLIES 62 TOOLS 15 MISC 83 TAXES & LICENSES 178 NON-INVESTMENT DEPRECIATION 3,042 TOTAL 43,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEARS ACCUM ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,543 0 33,275 33,275 LESS ACCUMULATED DEPRECIATION 7,664 11,791 TOTAL 28,154 21,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,798 1,574
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/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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02695324912
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/AtSubmissionCreationDeviceId0EC9CC837E0C6BEBD82CDAB0F1DA9DEFB1294CC85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC9CC837E0C6BEBD82CDAB0F1DA9DEFB1294CC85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.86.171
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:02:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300268954
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T08:02:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,079
Liabilities
$1,574
Net assets
$35,505
Revenue
$67,555
Expenses
$60,333
Net income
$7,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.63$8.40$4.20$1.80$2.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.63$5.93$2.98$1.91$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.69$4.99$3.18$2.20$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.01$4.09$2.57$1.25$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.63$2.77$2.67$0.88$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.35$0.98$0.91$0.75$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.38$0.82$1.25$0.78$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.36$0.68$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.58$0.65$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits