Civic Intelligence

12 & 12 Inc

990 • Fiscal year 2011 • EIN 73-1242962

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

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

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$7,643,067

Down $747,596 (-8.9%) from 2010

Net Assets

Down

$4,593,710

Down $819,082 (-15%) from 2010

Liabilities

Up

$3,049,357

Up $71,486 (+2.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,669,554

Down $941,913 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2011

Assets$7,643,067
Liabilities$3,049,357
Net Assets$4,593,710
Open 2011 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

2011

Revenue-
Expenses$6,669,554
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$5,871,122
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
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IRS990/PrepaidExpensesDeferredCharges/EOY082216
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenueCY04713480
IRS990/ProgramServiceRevenue/Description0FED & STATE CONTRACTS
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear06370943
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03896247
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1817233
IRS990/ProgramServiceRevenue/TotalRevenueColumn03896247
IRS990/ProgramServiceRevenue/TotalRevenueColumn1817233
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-819082
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,643,067
Liabilities
$3,049,357
Net assets
$4,593,710
Revenue
-
Expenses
$6,669,554
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