Civic Intelligence

Twelve Baskets

990 • Fiscal year 2020 • EIN 47-2789634

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

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

80th percentile

0.18x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$340,073

Up $107,013 (+46%) from 2019

Net Assets

Up

$277,452

Up $178,987 (+182%) from 2019

Liabilities

Down

$62,621

Down $71,974 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin93rd percentile

Revenue

Up

$267,097

Up $175,616 (+192%) from 2019

Expenses

Up

$88,108

Up $12,650 (+17%) from 2019

Net Income

Up

$178,989

Up $162,966 (+1017%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$340,073
Liabilities$62,621
Net Assets$277,452
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$267,097
Expenses$88,108
Net Income$178,989
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$267,097
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,455$189,741▲ $27,286
Savings and Temporary Cash Investments$50,747$98,355▲ $47,608
Cash and Non-Interest-Bearing Accounts$19,858$37,468▲ $17,610
Accounts Receivable-$8,300-
Prepaid Expenses and Deferred Charges-$4,537-
Intangible Assets-$1,672-
Total Assets$233,060$340,073▲ $107,013
Liabilities
Other Liabilities$133,136$61,368▼ $71,768
Accounts Payable and Accrued Expenses$1,461$1,178▼ $283
Deferred Revenue-$75-
Total Liabilities$134,597$62,621▼ $71,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,643$244,929▲ $177,286
Net Assets With Donor Restrictions$30,820$32,523▲ $1,703
Total Net Assets Fund Balance$98,463$277,452▲ $178,989
Total Liabilities and Net Assets / Fund Balance$233,060$340,073▲ $107,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,733$39,851$196,584
Land$21,214-$21,214
Leasehold Improvements$11,392$4,883$16,275
Equipment$402$2,598$3,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Heather HallBoard Member
Nancy BrutscheBoard Member
Robin TullockBoard Member
Romona CzukBoard Member
Tami LeffingwellBoard Member
Joann WespinterSecretary
John DavisTreasurer
Carl WespinterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$267,060
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
All Other Contributions
$267,060
Change in Net Assets
$178,989

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$20,000
Cars and Other Vehicles1$8,000
Food Inventory1$3,790
Total Noncash Contributions3$31,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$15,477-$15,477
Depreciation Depletion$11,997$1,085-$13,082
Travel$9,557--$9,557
Insurance-$7,172-$7,172
Interest-$4,690-$4,690
All Other Expenses-$2,126-$2,126
Other Expenses$2,000$2,021-$2,000
Office Expenses-$718-$718
Conferences and Meetings$358--$358
Total Functional Expenses$52,490$35,618$0$88,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Flagstar Bank$61,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Financials are prepared and discussed at monthly board meetings. 990 is distributed to board members prior to filing, for review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Twelve Baskets
EIN
47-2789634
Phone
2695324912
Address
10332 PORTAGE RD, PORTAGE, MI 49002
Doing Business As
Twelve Baskets Food Pantry

Signing Officer

Name
John Davis
Title
Treasurer
Phone
2695324912
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Wespinter
Formed
2015
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
0

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, Page 2, Part III, Line 4D

“Transportation of donated food, and storage/refridgeration thereof.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION OF DONATED FOOD, AND STORAGE/REFRIDGERATION THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIALS ARE PREPARED AND DISCUSSED AT MONTHLY BOARD MEETINGS. 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING, FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233060
IRS990/TotalAssetsEOYAmt0340073
IRS990/TotalAssetsGrp/BOYAmt0233060
IRS990/TotalAssetsGrp/EOYAmt0340073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052490
IRS990/TotalFunctionalExpensesGrp/TotalAmt088108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134597
IRS990/TotalLiabilitiesEOYAmt062621
IRS990/TotalLiabilitiesGrp/BOYAmt0134597
IRS990/TotalLiabilitiesGrp/EOYAmt062621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277452
IRS990/TotalOtherProgSrvcExpenseAmt011997
IRS990/TotalProgramServiceExpensesAmt052490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340073
IRS990/TravelGrp/ProgramServicesAmt09557
IRS990/TravelGrp/TotalAmt09557
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PORTAGE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049002
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TWELVE-BASKETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02695324912
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWELVE BASKETS
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0472789634
ReturnHeader/Filer/PhoneNum02695324912
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ReturnHeader/Filer/USAddress/CityNm0PORTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049002
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/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-13T12:49:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,073
Liabilities
$62,621
Net assets
$277,452
Revenue
$267,097
Expenses
$88,108
Net income
$178,989
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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