Civic Intelligence

Twelve Baskets

990 • Fiscal year 2023 • EIN 47-2789634

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

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

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.21x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$655,709

Up $87,208 (+15%) from 2022

Net Assets

Up

$592,566

Up $93,304 (+19%) from 2022

Liabilities

Down

$63,143

Down $6,096 (-8.8%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

Down

$297,950

Down $20,470 (-6.4%) from 2022

Expenses

Down

$190,956

Down $29,129 (-13%) from 2022

Net Income

Up

$106,994

Up $8,659 (+8.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$655,709
Liabilities$63,143
Net Assets$592,566
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$297,950
Expenses$190,956
Net Income$106,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$297,950
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
Rtn Earn Endowment Incm Other Fnds$499,262$592,566▲ $93,304
Land, Buildings, and Equipment, Net$365,422$352,193▼ $13,229
Investments in Publicly Traded Securities$43,489$153,077▲ $109,588
Savings and Temporary Cash Investments$34,137$147,374▲ $113,237
Cash and Non-Interest-Bearing Accounts$65,795--
Prepaid Expenses and Deferred Charges$35,551--
Accounts Receivable$19,918--
Intangible Assets$4,189$3,065▼ $1,124
Total Assets$568,501$655,709▲ $87,208
Liabilities
Other Liabilities$65,033$60,188▼ $4,845
Accounts Payable and Accrued Expenses$4,206$2,955▼ $1,251
Total Liabilities$69,239$63,143▼ $6,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,262$592,566▲ $93,304
Total Liabilities and Net Assets / Fund Balance$568,501$655,709▲ $87,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312,749$52,665$365,414
Equipment$10,093$34,285$44,378
Land$21,214-$21,214
Leasehold Improvements$8,137$8,138$16,275
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Robin TullockPresident
Autumn DesvoignesBoard Member
Carlton BeldenBoard Member
Michael WestfallBoard Member
Nancy BrutscheBoard Member
Romona CzukBoard Member
Tami LeffingwellBoard Member
William StegerBoard Member
Joann WespinterSecretary
Sharon WagnerTreasurer
Kathleen FettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$284,154
Program Service Revenue
$0
Investment Income
$5,100
Other Revenue
$8,696
All Other Contributions
$284,154
Change in Net Assets
$106,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,956
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$32,528$8,132-$40,660
Travel$17,974--$17,974
Depreciation Depletion$15,869$1,085-$16,954
Other Expenses$93,399$10,070-$10,070
Insurance$3,455$3,455-$6,910
Interest$3,185--$3,185
Office Expenses$316$1,078-$1,394
Advertising$380--$380
Conferences and Meetings$30--$30
Total Functional Expenses$167,136$23,820$0$190,956
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$60,188
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
2024-08-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Accounting Alternatives Inc
Address
9835 PORTAGE RD, PORTAGE, MI 49002
Preparer
Sharon Wagner CPA
Phone
2693240001
Supplemental Narrative

Additional Explanations

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

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

Raw XML Appendix393 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01229738
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044378
IRS990ScheduleD/LandGrp/BookValueAmt021214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0365414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352193
IRS990ScheduleD/TotalLiabilityAmt060188
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RAYMOND JAMES & ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROKER
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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/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
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IRS990/TotalAssetsEOYAmt0655709
IRS990/TotalAssetsGrp/BOYAmt0568501
IRS990/TotalAssetsGrp/EOYAmt0655709
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IRS990/TotalContributionsAmt0284154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069239
IRS990/TotalLiabilitiesEOYAmt063143
IRS990/TotalLiabilitiesGrp/BOYAmt069239
IRS990/TotalLiabilitiesGrp/EOYAmt063143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592566
IRS990/TotalOtherProgSrvcExpenseAmt053403
IRS990/TotalProgramServiceExpensesAmt0167136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655709
IRS990/TravelGrp/ProgramServicesAmt017974
IRS990/TravelGrp/TotalAmt017974
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PORTAGE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049024
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TWELVE-BASKETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02693240001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382992213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING ALTERNATIVES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09835 PORTAGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049002
ReturnHeader/PreparerPersonGrp/PhoneNum02693240001
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON WAGNER CPA
ReturnHeader/ReturnTs02024-07-31T12:03:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,709
Liabilities
$63,143
Net assets
$592,566
Revenue
$297,950
Expenses
$190,956
Net income
$106,994
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
2023Detailed filing. Detailed filing data is available for this year.$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
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