Civic Intelligence

Club 12

990 • Fiscal year 2013 • EIN 74-1090529

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.CLUB12.ORG
102 Thames78216
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

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

2013 filings • 501(c)3 • <$500k 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets75th percentile

Assets

Down

$199,403

Down $30,157 (-13%) from 2012

Net Assets

Down

$181,838

Down $36,597 (-17%) from 2012

Liabilities

Up

$17,565

Up $6,440 (+58%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$417,610

Up $12,590 (+3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2013

Assets$199,403
Liabilities$17,565
Net Assets$181,838
Open 2013 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

2013

Revenue-
Expenses$417,610
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$381,013
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 Appendix377 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/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/Explanation3BANK FEES 2,553 121 0 COMPUTER SUPPLIES 6,079 289 0 DUES & SUBSCRIPTIONS 289 13 0 LICENSE & PERMITS 312 15 0 PROGRAM SUPPLIES 83,681 0 0 SOCIAL EVENTS EXPENSES 0 14,400 0 TELEPHONE 2,791 133 0
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,403
Liabilities
$17,565
Net assets
$181,838
Revenue
-
Expenses
$417,610
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