Civic Intelligence

12 & 12 Inc

990 • Fiscal year 2015 • EIN 73-1242962

Jul 01, 2014 to Jun 30, 2015

Tulsa, OK
Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.57x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,979,274

Down $192,299 (-2.4%) from 2014

Net Assets

Down

$3,819,335

Down $433,650 (-10%) from 2014

Liabilities

Up

$4,159,939

Up $241,351 (+6.2%) from 2014

Revenue

Down

$7,346,533

Down $26,105 (-0.4%) from 2014

Expenses

Down

$7,780,183

Down $85,627 (-1.1%) from 2014

Net Income

Up

-$433,650

Up $59,522 (+12%) from 2014

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 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

2015

Assets$7,979,274
Liabilities$4,159,939
Net Assets$3,819,335

Operations Trend

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

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

2015

Revenue$7,346,533
Expenses$7,780,183
Net Income-$433,650
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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