Civic Intelligence

Club 12

990 • Fiscal year 2012 • EIN 74-1090529

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 25, 2012

Organization ProfileWWW.CLUB12.ORG
102 Thames78216
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$229,560

Up $20,391 (+9.7%) from 2011

Net Assets

Up

$218,435

Up $16,640 (+8.2%) from 2011

Liabilities

Up

$11,125

Up $3,751 (+51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$405,020

Down $198 (-0.0%) from 2011

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.

$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

2012

Assets$229,560
Liabilities$11,125
Net Assets$218,435
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$405,020
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$421,660
Mission and Program Overview

Mission

To educate and provide recovery from alcohol abuse

Major Activities

Activity 2
To provide literature relating to aspects of recovery that may be purchased by individuals in recovery
Activity 3
Snack bar services for individuals in recovery meetings and for social activities related to individuals in recovery
Filing and Contact Details

Filer

EIN
74-1090529
Raw XML Appendix379 raw XML fields

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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IRS990ScheduleO/GeneralExplanation/Explanation0TO CONTINUE TO PROVIDE A PLACE FOR MEETING AND SOCIALIZING WHERE RECOVERY IS ENCOURAGED
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW IS CONDUCTED BY BOARD CHAIRMAN AND PROVIDED TO OTHER DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCIAL STATEMENTS (PROFIT & LOSS) ARE PROVIDED MONTHLY TO THE PUBLIC BY WAY OF THEIR NEWSLETTER.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103201 CHERRY RIDGE ST STE A104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782304824
ReturnHeader/Preparer/Name0THERESA Y BRITTS
ReturnHeader/Preparer/Phone02107359101
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:08:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$229,560
Liabilities
$11,125
Net assets
$218,435
Revenue
-
Expenses
$405,020
Net income
-
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