Civic Intelligence

Twelve Baskets

990 • Fiscal year 2022 • EIN 47-2789634

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

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

70th percentile

0.12x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$568,501

Up $157,855 (+38%) from 2021

Net Assets

Up

$499,262

Up $89,831 (+22%) from 2021

Liabilities

Up

$69,239

Up $68,024 (+5599%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$318,420

Up $61,570 (+24%) from 2021

Expenses

Up

$220,085

Up $95,214 (+76%) from 2021

Net Income

Down

$98,335

Down $33,644 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$568,501
Liabilities$69,239
Net Assets$499,262
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$318,420
Expenses$220,085
Net Income$98,335
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$318,420
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$169,973$365,422▲ $195,449
Cash and Non-Interest-Bearing Accounts$53,436$65,795▲ $12,359
Investments in Publicly Traded Securities$50,850$43,489▼ $7,361
Prepaid Expenses and Deferred Charges$1,198$35,551▲ $34,353
Savings and Temporary Cash Investments$131,860$34,137▼ $97,723
Accounts Receivable$2,075$19,918▲ $17,843
Intangible Assets$1,254$4,189▲ $2,935
Total Assets$410,646$568,501▲ $157,855
Liabilities
Other Liabilities$-369$65,033▲ $65,402
Accounts Payable and Accrued Expenses$1,584$4,206▲ $2,622
Total Liabilities$1,215$69,239▲ $68,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,908$499,262▲ $122,354
Net Assets With Donor Restrictions$32,523--
Total Net Assets Fund Balance$409,431$499,262▲ $89,831
Total Liabilities and Net Assets / Fund Balance$410,646$568,501▲ $157,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$322,146$40,793$362,939
Equipment$12,840$31,538$44,378
Land$21,214-$21,214
Leasehold Improvements$9,222$7,053$16,275
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$317,225
Program Service Revenue
$0
Investment Income
$1,195
Other Revenue
$0
All Other Contributions
$289,289
Change in Net Assets
$98,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,085
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$66,788$18,485-$85,273
Travel$29,354--$29,354
Depreciation Depletion$11,995$1,086-$13,081
Insurance$3,698$3,699-$7,397
Office Expenses-$2,012-$2,012
Conferences and Meetings$1,660--$1,660
Other Expenses$72,336$1,470-$1,470
Interest$390--$390
Total Functional Expenses$186,221$33,864$0$220,085
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
Building Loan$65,033
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
Yes
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
Sharon Wagner
Title
Treasurer
Phone
2693240001
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Fett
Formed
2015
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
500

Preparer

Firm
Accounting Alternatives Inc
Address
9835 PORTAGE RD, PORTAGE, MI 49002
Preparer
Chuck Moerdyk
Phone
2693240001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 446 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt034137
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99830
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125430
IRS990ScheduleA/Total509Grp/TotalAmt01054779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01057218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044378
IRS990ScheduleD/LandGrp/BookValueAmt021214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0322146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0362939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365422
IRS990ScheduleD/TotalLiabilityAmt065033
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HEATHER HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAN RAPIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3WILLIAM STEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CARL WESPINTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RAYMOND JAMES & ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IVESTMENTS PLACED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER HAS FACILITATED THE PLACEMENT OF CERTAIN INVESTMENTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410646
IRS990/TotalAssetsEOYAmt0568501
IRS990/TotalAssetsGrp/BOYAmt0410646
IRS990/TotalAssetsGrp/EOYAmt0568501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01215
IRS990/TotalLiabilitiesEOYAmt069239
IRS990/TotalLiabilitiesGrp/BOYAmt01215
IRS990/TotalLiabilitiesGrp/EOYAmt069239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499262
IRS990/TotalOtherProgSrvcExpenseAmt082871
IRS990/TotalProgramServiceExpensesAmt0186221
IRS990/TotalRevenueGrp/ExclusionAmt01195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318420
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410646

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,501
Liabilities
$69,239
Net assets
$499,262
Revenue
$318,420
Expenses
$220,085
Net income
$98,335
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
2022Detailed filing. Detailed filing data is available for this year.$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
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