Civic Intelligence

12 & 12 Inc

990 • Fiscal year 2010 • EIN 73-1242962

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.12AND12.ORG

View Organization Page

6333 East Skelly Drive74135
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.35x

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

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$8,390,663

No earlier filing loaded for comparison.

Net Assets

$5,412,792

No earlier filing loaded for comparison.

Liabilities

$2,977,871

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,611,467

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $8,390,663Liabilities 2010: $2,977,871Net Assets 2010: $5,412,7922010Assets 2011: $7,643,067Liabilities 2011: $3,049,357Net Assets 2011: $4,593,7102011Assets 2012: $7,655,653Liabilities 2012: $3,024,976Net Assets 2012: $4,630,6772012Assets 2013: $8,205,862Liabilities 2013: $3,459,706Net Assets 2013: $4,746,1562013Assets 2014: $8,171,573Liabilities 2014: $3,918,588Net Assets 2014: $4,252,9852014Assets 2015: $7,979,274Liabilities 2015: $4,159,939Net Assets 2015: $3,819,3352015Assets 2016: $8,271,304Liabilities 2016: $5,091,945Net Assets 2016: $3,179,3592016Assets 2017: $8,761,529Liabilities 2017: $5,907,070Net Assets 2017: $2,854,4592017Assets 2018: $11,419,526Liabilities 2018: $6,897,010Net Assets 2018: $4,522,5162018Assets 2019: $13,340,284Liabilities 2019: $8,731,850Net Assets 2019: $4,608,4342019Assets 2020: $12,229,195Liabilities 2020: $10,104,369Net Assets 2020: $2,124,8262020Assets 2021: $11,730,633Liabilities 2021: $7,631,284Net Assets 2021: $4,099,3492021Assets 2022: $12,032,227Liabilities 2022: $4,056,740Net Assets 2022: $7,975,4872022

Highlighted filing

2010

Assets$8,390,663
Liabilities$2,977,871
Net Assets$5,412,792
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,611,4672010Expenses 2011: $6,669,5542011Revenue 2012: $5,851,964Expenses 2012: $5,814,996Net Income 2012: $36,9682012Expenses 2013: $6,825,1542013Revenue 2014: $7,372,638Expenses 2014: $7,865,810Net Income 2014: -$493,1722014Revenue 2015: $7,346,533Expenses 2015: $7,780,183Net Income 2015: -$433,6502015Revenue 2016: $7,236,836Expenses 2016: $7,876,813Net Income 2016: -$639,9772016Revenue 2017: $7,891,317Expenses 2017: $8,216,217Net Income 2017: -$324,9002017Revenue 2018: $11,687,369Expenses 2018: $10,019,313Net Income 2018: $1,668,0562018Revenue 2019: $11,833,115Expenses 2019: $11,747,197Net Income 2019: $85,9182019Revenue 2020: $11,041,443Expenses 2020: $13,529,763Net Income 2020: -$2,488,3202020Revenue 2021: $15,607,984Expenses 2021: $13,677,854Net Income 2021: $1,930,1302021Revenue 2022: $21,270,040Expenses 2022: $17,343,097Net Income 2022: $3,926,9432022

Highlighted filing

2010

Revenue-
Expenses$7,611,467
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$7,079,478
Mission and Program Overview

Mission

Our mission is to restore alcohol and drug-dependent men and women as productive members of their families, work, and communities. The focus of 12&12 remains on the individual needs of each client.

Filing and Contact Details

Filer

EIN
73-1242962
Raw XML AppendixShowing 400 of 687 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0673368
IRS990/AccountsPayableAccruedExpenses/EOY0428842
IRS990/AccountsReceivable/BOY01290945
IRS990/AccountsReceivable/EOY0918875
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUBSTANCE ABUSE TREATMENT
IRS990/AddressPrincipalOfficerUS/AddressLine106333 EAST SKELLY DRIVE
IRS990/AddressPrincipalOfficerUS/City0Tulsa
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode074136
IRS990/Advertising/Fundraising0500
IRS990/Advertising/ManagementAndGeneral01091
IRS990/Advertising/ProgramServices03280
IRS990/Advertising/Total04871
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0454535
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02437
IRS990/CashNonInterestBearing/EOY01753
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04047
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033997
IRS990/CompCurrentOfficersDirectors/ProgramServices0190585
IRS990/CompCurrentOfficersDirectors/Total0228629
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10907 S Detroit Ste 300 I
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Tulsa
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode074120
IRS990/ContractorCompensation/Compensation0173051
IRS990/ContractorCompensation/DescriptionOfServices0Third Party Billing
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MedWeb Solutions
IRS990/ContributionsGrantsCurrentYear0454535
IRS990/ContributionsGrantsPriorYear0504366
IRS990/CostOfGoodsSold045787
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral031389
IRS990/DepreciationDepletion/ProgramServices0282503
IRS990/DepreciationDepletion/Total0313892
IRS990/DescribedIn501C30true
IRS990/Description012 & 12, INC. IS ONE OF THE LARGEST AND MOST COMPREHENSIVE RESIDENTIAL TREATMENT CENTERS IN NORTHEASTERN OKLAHOMA. WE OFFER A FULL CONTINUUM OF CARE FOR ADULT MEN AND WOMEN. OUR FACILITY OFFERS MEDICALLY SUPERVISED DETOXIFICATION, RESIDENTIAL AND DUAL DIAGNOSIS RESIDENTIAL TREATMENT, OUTPATIENT TREATMENT, TRANSITIONAL LIVING, INDEPENDENT LIVING, AND CONTINUING CARE SERVICES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06310648
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral017620
IRS990/FeesForServicesAccounting/Total017620
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0106822
IRS990/FeesForServicesLegal/Total0106822
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral076006
IRS990/FeesForServicesOther/ProgramServices0305933
IRS990/FeesForServicesOther/Total0381939
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek185.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM YARBROUGH MD
IRS990/Form990PartVIISectionA/NamePerson1WALTER P BRYCE JR
IRS990/Form990PartVIISectionA/NamePerson2WALTER GEROW
IRS990/Form990PartVIISectionA/NamePerson3Valerie Andrews
IRS990/Form990PartVIISectionA/NamePerson4TONY JEZEK
IRS990/Form990PartVIISectionA/NamePerson5THOMAS ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson6SUSAN DITTRICH
IRS990/Form990PartVIISectionA/NamePerson7STACY WOOD
IRS990/Form990PartVIISectionA/NamePerson8SHELLEY DENNY
IRS990/Form990PartVIISectionA/NamePerson9SHARON WRIGHT
IRS990/Form990PartVIISectionA/NamePerson10SAMUEL S ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson11ROB O LAIRD
IRS990/Form990PartVIISectionA/NamePerson12REUBEN DAVIS
IRS990/Form990PartVIISectionA/NamePerson13PAULA HOGARD
IRS990/Form990PartVIISectionA/NamePerson14PAUL DEMURO
IRS990/Form990PartVIISectionA/NamePerson15PATRICK B COBB
IRS990/Form990PartVIISectionA/NamePerson16MICHAEL W KIMBREL
IRS990/Form990PartVIISectionA/NamePerson17LARRY AKERS
IRS990/Form990PartVIISectionA/NamePerson18JIM BRAWNER
IRS990/Form990PartVIISectionA/NamePerson19IRMA CHAJECKI
IRS990/Form990PartVIISectionA/NamePerson20GLENN MIRANDO
IRS990/Form990PartVIISectionA/NamePerson21DR JAMES FLECKENSTEIN
IRS990/Form990PartVIISectionA/NamePerson22BOB O LAIRD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2178405
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310796
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization840977
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2097444
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2Executive Direc
IRS990/Form990PartVIISectionA/Title3CFO
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8DIR OF FINANCE
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Chairman
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18SECRETARY/TREAS
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses024109
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants013422
IRS990/GrantsAndSimilarAmntsCY013422
IRS990/GrantsAndSimilarAmntsPriorYear07511
IRS990/GrantsToDomesticIndividuals/ProgramServices013422
IRS990/GrantsToDomesticIndividuals/Total013422
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents047184
IRS990/GrossReceipts07079478
IRS990/GrossSalesOfInventory096240
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral08374
IRS990/Interest/ProgramServices075042
IRS990/Interest/Total083416
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05272
IRS990/InvestmentIncomePriorYear0-4916
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05272
IRS990/InvestmentIncome/TotalRevenueColumn05272
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY078177
IRS990/InvestmentsOtherSecurities/EOY092548
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY06819
IRS990/InvestmentsPubTradedSecurities/EOY013818
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02892328
IRS990/LandBuildingsEquipmentBasis09733404
IRS990/LandBuildingsEquipmentBasisNet/BOY07152337
IRS990/LandBuildingsEquipmentBasisNet/EOY06841076
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR MISSION IS TO RESTORE ALCOHOL AND DRUG-DEPENDENT MEN AND WOMEN AS PRODUCTIVE MEMBERS OF THEIR FAMILIES, WORK, AND COMMUNITIES. THE FOCUS OF 12&12 REMAINS ON THE INDIVIDUAL NEEDS OF EACH CLIENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02662197
IRS990/MortNotesPyblSecuredInvestProp/EOY02549029
IRS990/NameOfPrincipalOfficerPerson0Valerie Andrews
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY06014677
IRS990/NetAssetsOrFundBalancesEOY05412792
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount023075
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn023075
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome050453
IRS990/NetIncomeOrLoss/TotalRevenueColumn050453
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0235
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05423
IRS990/Occupancy/ManagementAndGeneral057979
IRS990/Occupancy/ProgramServices01122767
IRS990/Occupancy/Total01186169
IRS990/OfficeExpenses/Fundraising01062
IRS990/OfficeExpenses/ManagementAndGeneral013509
IRS990/OfficeExpenses/ProgramServices048438
IRS990/OfficeExpenses/Total063009
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY031665
IRS990/OtherAssetsTotal/EOY01273
IRS990/OtherEmployeeBenefits/Fundraising05647
IRS990/OtherEmployeeBenefits/ManagementAndGeneral047442
IRS990/OtherEmployeeBenefits/ProgramServices0265958
IRS990/OtherEmployeeBenefits/Total0319047
IRS990/OtherExpensePriorYear02267948
IRS990/OtherExpensesCurrentYear02625230
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1Repairs & Maintenance
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising034
IRS990/OtherExpenses/ManagementAndGeneral02214
IRS990/OtherExpenses/ManagementAndGeneral110906
IRS990/OtherExpenses/ManagementAndGeneral2240156
IRS990/OtherExpenses/ProgramServices069684
IRS990/OtherExpenses/ProgramServices1102932
IRS990/OtherExpenses/Total071898
IRS990/OtherExpenses/Total1113872
IRS990/OtherExpenses/Total2240156
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0178832
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0105304
IRS990/OtherRevenueMisc/TotalRevenueColumn0105304
IRS990/OtherRevenuePriorYear0118260
IRS990/OtherSalariesAndWages/Fundraising071215
IRS990/OtherSalariesAndWages/ManagementAndGeneral0599697
IRS990/OtherSalariesAndWages/ProgramServices03361735
IRS990/OtherSalariesAndWages/Total04032647
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06727
IRS990/PayrollTaxes/ManagementAndGeneral056511
IRS990/PayrollTaxes/ProgramServices0316794
IRS990/PayrollTaxes/Total0380032
IRS990/PensionPlanContributions/Fundraising0220
IRS990/PensionPlanContributions/ManagementAndGeneral01853
IRS990/PensionPlanContributions/ProgramServices010387
IRS990/PensionPlanContributions/Total012460
IRS990/PermanentlyRestrictedNetAssets/BOY060000
IRS990/PermanentlyRestrictedNetAssets/EOY060000
IRS990/PledgesAndGrantsReceivable/BOY097151
IRS990/PledgesAndGrantsReceivable/EOY069217
IRS990/PoliciesReferenceChapters0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,390,663
Liabilities
$2,977,871
Net assets
$5,412,792
Revenue
-
Expenses
$7,611,467
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.06$7.98$21.3$17.3$3.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.63$4.10$15.6$13.7$1.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$10.1$2.12$11.0$13.5$2.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$8.73$4.61$11.8$11.7$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.90$4.52$11.7$10.0$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$5.91$2.85$7.89$8.22$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.27$5.09$3.18$7.24$7.88$0.64
2015Summary only. Only limited summary data is available for this year.$7.98$4.16$3.82$7.35$7.78$0.43
2014Detailed filing. Detailed filing data is available for this year.$8.17$3.92$4.25$7.37$7.87$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$3.46$4.75$6.83
2012Summary only. Only limited summary data is available for this year.$7.66$3.02$4.63$5.85$5.81$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$3.05$4.59$6.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$2.98$5.41$7.61