Civic Intelligence

Twelve Baskets

990 • Fiscal year 2021 • EIN 47-2789634

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$410,646

Up $70,573 (+21%) from 2020

Net Assets

Up

$409,431

Up $131,979 (+48%) from 2020

Liabilities

Down

$1,215

Down $61,406 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Down

$256,850

Down $10,247 (-3.8%) from 2020

Expenses

Up

$124,871

Up $36,763 (+42%) from 2020

Net Income

Down

$131,979

Down $47,010 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$410,646
Liabilities$1,215
Net Assets$409,431
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$256,850
Expenses$124,871
Net Income$131,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$261,790
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$189,741$169,973▼ $19,768
Savings and Temporary Cash Investments$98,355$131,860▲ $33,505
Cash and Non-Interest-Bearing Accounts$37,468$53,436▲ $15,968
Investments in Publicly Traded Securities-$50,850-
Accounts Receivable$8,300$2,075▼ $6,225
Intangible Assets$1,672$1,254▼ $418
Prepaid Expenses and Deferred Charges$4,537$1,198▼ $3,339
Total Assets$340,073$410,646▲ $70,573
Liabilities
Accounts Payable and Accrued Expenses$1,178$1,584▲ $406
Deferred Revenue$75--
Other Liabilities$61,368$-369▼ $61,737
Total Liabilities$62,621$1,215▼ $61,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,929$376,908▲ $131,979
Net Assets With Donor Restrictions$32,523$32,523→ $0
Total Net Assets Fund Balance$277,452$409,431▲ $131,979
Total Liabilities and Net Assets / Fund Balance$340,073$410,646▲ $70,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,317$58,065$196,382
Land$21,214-$21,214
Leasehold Improvements$10,308$5,967$16,275
Equipment$134$2,866$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robin TullockPresident
Autumn DesvoignesBoard Member
Carl WespinterBoard Member
Dan RapinBoard Member
Heather HallBoard Member
Michael WestfallBoard Member
Nancy BrutscheBoard Member
Raymond JeschkeBoard Member
Romona CzukBoard Member
Tami LeffingwellBoard Member
Joann WespinterSecretary
John DavisTreasurer
Kathleen FettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,546
Program Service Revenue
$0
Investment Income
$3,304
Other Revenue
$0
All Other Contributions
$253,546
Change in Net Assets
$131,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,871
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
Travel$27,382--$27,382
Depreciation Depletion$21,960$1,084-$23,044
Occupancy-$18,195-$18,195
Insurance-$7,274-$7,274
Conferences and Meetings$1,884--$1,884
Interest-$1,599-$1,599
Office Expenses-$1,152-$1,152
Other Expenses$1,000$1,256-$1,000
All Other Expenses-$742-$742
Advertising$658--$658
Total Functional Expenses$91,740$33,131$0$124,871
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
Deferred Loss$-369
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
2693448727
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Fett
Formed
2015
Legal Domicile
Mi
Voting Board Members
12
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 Appendix397 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DAVIS
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ReturnHeader/ReturnTs02022-08-12T13:10:02-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,646
Liabilities
$1,215
Net assets
$409,431
Revenue
$256,850
Expenses
$124,871
Net income
$131,979
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
2021Detailed filing. Detailed filing data is available for this year.$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
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