Civic Intelligence

12 & 12 Inc

990 • Fiscal year 2013 • EIN 73-1242962

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

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

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,205,862

Up $550,209 (+7.2%) from 2012

Net Assets

Up

$4,746,156

Up $115,479 (+2.5%) from 2012

Liabilities

Up

$3,459,706

Up $434,730 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,825,154

Up $1,010,158 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$8,205,862
Liabilities$3,459,706
Net Assets$4,746,156
Open 2013 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

2013

Revenue-
Expenses$6,825,154
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$6,954,754
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/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.
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03804369
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12056837
IRS990/ProgramServiceRevenue/TotalRevenueColumn03804369
IRS990/ProgramServiceRevenue/TotalRevenueColumn12056837
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0115479
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06011381
IRS990/RevenuesLessExpensesCY0115479
IRS990/RevenuesLessExpensesPriorYear036968
IRS990/SalariesEtcCurrentYear04490953
IRS990/SalariesEtcPriorYear03777515
IRS990/SavingsAndTempCashInvestments/BOY080687
IRS990/SavingsAndTempCashInvestments/EOY0153862

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,205,862
Liabilities
$3,459,706
Net assets
$4,746,156
Revenue
-
Expenses
$6,825,154
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