Civic Intelligence

Club 12

EIN 74-1090529 • 501(c)3 • San Antonio, TX

Profile

To educate and provide recovery from alcohol abuse

102 ThamesSan Antonio, TX 78216

www.club12.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.1%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$364,833

Down $36,650 (-9.1%) from 2024

Liabilities

Down

$6,909

Down $2,310 (-25%) from 2024

Net Assets

Down

$357,924

Down $34,340 (-8.8%) from 2024

Revenue

Down

$452,213

Down $252,388 (-36%) from 2024

Expenses

Down

$486,553

Down $18,554 (-3.7%) from 2024

Net Income

Down

-$34,340

Down $233,834 (-117%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $209,169Liabilities 2011: $7,374Net Assets 2011: $201,7952011Assets 2012: $229,560Liabilities 2012: $11,125Net Assets 2012: $218,4352012Assets 2013: $199,403Liabilities 2013: $17,565Net Assets 2013: $181,8382013Assets 2014: $237,320Liabilities 2014: $14,021Net Assets 2014: $223,2992014Assets 2015: $263,178Liabilities 2015: $7,444Net Assets 2015: $255,7342015Assets 2016: $219,889Liabilities 2016: $5,556Net Assets 2016: $214,3332016Assets 2017: $241,658Liabilities 2017: $8,630Net Assets 2017: $233,0282017Assets 2018: $231,315Liabilities 2018: $6,565Net Assets 2018: $224,7502018Assets 2019: $229,823Liabilities 2019: $6,879Net Assets 2019: $222,9442019Assets 2020: $202,307Liabilities 2020: $3,846Net Assets 2020: $198,4612020Assets 2021: $210,160Liabilities 2021: $6,194Net Assets 2021: $203,9662021Assets 2022: $170,310Liabilities 2022: $6,572Net Assets 2022: $163,7382022Assets 2023: $206,695Liabilities 2023: $13,925Net Assets 2023: $192,7702023Assets 2024: $401,483Liabilities 2024: $9,219Net Assets 2024: $392,2642024Assets 2025: $364,833Liabilities 2025: $6,909Net Assets 2025: $357,9242025

Highlighted filing

2025

Assets$364,833
Liabilities$6,909
Net Assets$357,924

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $405,2182011Expenses 2012: $405,0202012Expenses 2013: $417,6102013Revenue 2014: $486,312Expenses 2014: $444,851Net Income 2014: $41,4612014Revenue 2015: $430,665Expenses 2015: $398,230Net Income 2015: $32,4352015Revenue 2016: $239,759Expenses 2016: $281,160Net Income 2016: -$41,4012016Revenue 2017: $310,481Expenses 2017: $291,786Net Income 2017: $18,6952017Revenue 2018: $458,614Expenses 2018: $466,892Net Income 2018: -$8,2782018Revenue 2019: $417,809Expenses 2019: $419,615Net Income 2019: -$1,8062019Revenue 2020: $332,714Expenses 2020: $357,197Net Income 2020: -$24,4832020Revenue 2021: $348,256Expenses 2021: $342,751Net Income 2021: $5,5052021Revenue 2022: $418,649Expenses 2022: $458,875Net Income 2022: -$40,2262022Revenue 2023: $455,707Expenses 2023: $426,677Net Income 2023: $29,0302023Revenue 2024: $704,601Expenses 2024: $505,107Net Income 2024: $199,4942024Revenue 2025: $452,213Expenses 2025: $486,553Net Income 2025: -$34,3402025

Highlighted filing

2025

Revenue$452,213
Expenses$486,553
Net Income-$34,340

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.58$4.52$4.87$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.09$3.92$7.05$5.05$1.99
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.14$1.93$4.56$4.27$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.64$4.19$4.59$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$3.48$3.43$0.06
2020Summary only. Only limited summary data is available for this year.$2.02$0.04$1.98$3.33$3.57$0.24
2019Summary only. Only limited summary data is available for this year.$2.30$0.07$2.23$4.18$4.20$0.02
2018Summary only. Only limited summary data is available for this year.$2.31$0.07$2.25$4.59$4.67$0.08
2017Summary only. Only limited summary data is available for this year.$2.42$0.09$2.33$3.10$2.92$0.19
2016Summary only. Only limited summary data is available for this year.$2.20$0.06$2.14$2.40$2.81$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.07$2.56$4.31$3.98$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.14$2.23$4.86$4.45$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.18$1.82$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.11$2.18$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.07$2.02$4.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 7, 2026
Return Version
2024v5.0
Gross Receipts
$452,213
Mission and Program Overview

Mission

To educate and provide recovery from alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,703$273,765▲ $213,062
Cash and Non-Interest-Bearing Accounts$295,630$37,202▼ $258,428
Inventories for Sale or Use$20,785$21,249▲ $464
Land, Buildings, and Equipment, Net$11,655$11,066▼ $589
Prepaid Expenses and Deferred Charges-$8,841-
Total Assets$401,483$364,833▼ $36,650
Other Assets Total$12,710$12,710→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,219$6,909▼ $2,310
Total Liabilities$9,219$6,909▼ $2,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,264$357,924▼ $34,340
Total Net Assets Fund Balance$392,264$357,924▼ $34,340
Total Liabilities and Net Assets / Fund Balance$401,483$364,833▼ $36,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,066$458,277$469,343
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy ReynoldsPresident
Jackie MoncadaGroup Liaiso
Mark StoeltjeSecretary
John HerndenTreasurer
James BellomyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,303
Program Service Revenue
$297,406
Investment Income
$11,254
Other Revenue
$84,250
Change in Net Assets
$-34,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,357
Salaries, Compensation, and Employee Benefits$139,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$319,552--$319,552
Payroll Taxes$80,515--$80,515
Other Salaries and Wages$58,681--$58,681
Fees for Services Accounting$12,000--$12,000
Insurance$7,802--$7,802
Depreciation Depletion$3,545--$3,545
Information Technology$2,726--$2,726
Office Expenses-$1,732-$1,732
Total Functional Expenses$484,821$1,732$0$486,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Donatio$80,450$80,450-$80,450
Total Events$80,450$80,450-$80,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Review is conducted by board chairman and provided to other directors.

Form 990, Page 6, Part VI, Line 19

Financial statements (profit & loss) are provided monthly to the public by way of their newsletter.

Filing and Contact Details

Filer

Filer Name
Club 12
EIN
74-1090529
Phone
2103448981
Address
102 THAMES, SAN ANTONIO, TX 78216

Signing Officer

Name
Amy Reynolds
Title
President
Phone
2103448981
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Reynolds
Formed
1949
Legal Domicile
TX
Voting Board Members
250
Independent Board Members
250
Employees
7
Volunteers
125

Preparer

Firm
Britts & Associates Llp
Address
3201 CHERRY RIDGE ST STE A104, SAN ANTONIO, TX 78230-4824
Preparer
Theresa Y Britts
Phone
2107359101
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Welcome visitors and support

Form 990, Page 2, Part III, Line 4D

To continue to provide a place for meeting and socializing where recovery is encouraged

Form 990, Part IX, Line 11G

Bank fees 735 0 0 license & permits 453 0 0 golf tournament 6,171 0 0 supplies 8,603 0 0 fundraiser expense 725 0 0 miscellaneous 967 0 0 snack bar purchases 81,540 0 0 purchases merchandise 23,174 0 0 facility expense 141,791 0 0 social expenses 10,345 0 0 property and other taxes 35,313 0 0 bookstore: wages- bookstore 116 0 0 credit card merchant fees 3,127 0 0 grant writing 2,767 0 0 aa group expense 3,725 0 0 total 319,552 0 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0468924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0299791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0288915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0272078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0174391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01035175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03009
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02375750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0703934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346012
IRS990ScheduleA/Total509Grp/TotalAmt02375750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0703934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02378759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL DONATIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WELCOME VISITORS AND SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CONTINUE TO PROVIDE A PLACE FOR MEETING AND SOCIALIZING WHERE RECOVERY IS ENCOURAGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW IS CONDUCTED BY BOARD CHAIRMAN AND PROVIDED TO OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS (PROFIT & LOSS) ARE PROVIDED MONTHLY TO THE PUBLIC BY WAY OF THEIR NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 735 0 0 LICENSE & PERMITS 453 0 0 GOLF TOURNAMENT 6,171 0 0 SUPPLIES 8,603 0 0 FUNDRAISER EXPENSE 725 0 0 MISCELLANEOUS 967 0 0 SNACK BAR PURCHASES 81,540 0 0 PURCHASES MERCHANDISE 23,174 0 0 FACILITY EXPENSE 141,791 0 0 SOCIAL EXPENSES 10,345 0 0 PROPERTY AND OTHER TAXES 35,313 0 0 BOOKSTORE: WAGES- BOOKSTORE 116 0 0 CREDIT CARD MERCHANT FEES 3,127 0 0 GRANT WRITING 2,767 0 0 AA GROUP EXPENSE 3,725 0 0 TOTAL 319,552 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401483
IRS990/TotalAssetsEOYAmt0364833
IRS990/TotalAssetsGrp/BOYAmt0401483
IRS990/TotalAssetsGrp/EOYAmt0364833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059303
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09219
IRS990/TotalLiabilitiesEOYAmt06909
IRS990/TotalLiabilitiesGrp/BOYAmt09219
IRS990/TotalLiabilitiesGrp/EOYAmt06909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357924
IRS990/TotalOtherProgSrvcExpenseAmt03545
IRS990/TotalProgramServiceExpensesAmt0484821
IRS990/TotalProgramServiceRevenueAmt0297406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452213
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 THAMES
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078216
IRS990/VotingMembersGoverningBodyCnt0250
IRS990/VotingMembersIndependentCnt0250
IRS990/WebsiteAddressTxt0WWW.CLUB12.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103448981
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB 12
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0741090529
ReturnHeader/Filer/PhoneNum02103448981
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 THAMES
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202039138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRITTS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 CHERRY RIDGE ST STE A104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782304824
ReturnHeader/PreparerPersonGrp/PhoneNum02107359101
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA Y BRITTS
ReturnHeader/ReturnTs02026-02-13T11:19:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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