Civic Intelligence

12 & 12 Inc

990 • Fiscal year 2012 • EIN 73-1242962

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 12, 2012

Organization ProfileWWW.12AND12.ORG

View Organization Page

6333 East Skelly Drive74135
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,655,653

Flat from 2012

Net Assets

Flat

$4,630,677

Flat from 2012

Liabilities

Flat

$3,024,976

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,814,996

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$7,655,653
Liabilities$3,024,976
Net Assets$4,630,677
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $7,611,4672010Expenses 2011: $6,669,5542011Expenses 2012: $5,814,9962012Revenue 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

2012

Revenue-
Expenses$5,814,996
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Gross Receipts
$5,878,772
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/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses036968
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,655,653
Liabilities
$3,024,976
Net assets
$4,630,677
Revenue
-
Expenses
$5,814,996
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$3.02$4.63$5.81
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