Civic Intelligence

Club 12

990 • Fiscal year 2014 • EIN 74-1090529

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.CLUB12.ORG
102 Thames78216

(210) 344-8981

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$237,320

Up $37,917 (+19%) from 2013

Net Assets

Up

$223,299

Up $41,461 (+23%) from 2013

Liabilities

Down

$14,021

Down $3,544 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

$486,312

No earlier filing loaded for comparison.

Expenses

Up

$444,851

Up $27,241 (+6.5%) from 2013

Net Income

$41,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$237,320
Liabilities$14,021
Net Assets$223,299
Open 2014 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

2014

Revenue$486,312
Expenses$444,851
Net Income$41,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$486,312
Mission and Program Overview

Mission

To educate and provide recovery from alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,564$199,179▲ $35,615
Land, Buildings, and Equipment, Net$23,305$23,844▲ $539
Inventories for Sale or Use$12,534$14,277▲ $1,743
Accounts Receivable-$20-
Total Assets$199,403$237,320▲ $37,917
Liabilities
Accounts Payable and Accrued Expenses$17,565$14,021▼ $3,544
Total Liabilities$17,565$14,021▼ $3,544
Net Assets / Fund Balance
Unrestricted Net Assets$181,838$223,299▲ $41,461
Total Net Assets Fund Balance$181,838$223,299▲ $41,461
Total Liabilities and Net Assets / Fund Balance$199,403$237,320▲ $37,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,844$291,581$315,425
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Andrew B LoganChairman
Ernesto RodriguezDirector
Jeffery HammDirector
Milton GrimmDirector
Wendy FowlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$258,463
Program Service Revenue
$219,409
Investment Income
$2,440
Other Revenue
$6,000
All Other Contributions
$251,463
Change in Net Assets
$41,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,965
Salaries, Compensation, and Employee Benefits$152,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$135,836$4,520-$140,356
Comp Disqual Persons$134,003$1,314-$135,317
Fees for Services Other$88,527$35,312-$123,839
Payroll Taxes$17,569--$17,569
Fees for Services Accounting$8,515$284-$8,799
Office Expenses$6,968$231-$7,199
Insurance$5,746$191-$5,937
Depreciation Depletion$5,478$182-$5,660
Advertising$169$6-$175
Total Functional Expenses$402,811$42,040$0$444,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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

EIN
74-1090529
Phone
2103448981

Signing Officer

Name
Andrew Logan
Title
Chairman
Phone
2103448981
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Logan
Formed
1949
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
200

Preparer

Preparer
Theresa Y Britts
Phone
2107359101
Supplemental Narrative

Additional Explanations

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 2,324 0 0 computer expenses 297 0 0 dues & subscriptions 125 0 0 license & permits 216 0 0 program supplies 4,752 0 0 social events expenses 0 35,072 0 telephone 1,937 0 0 bank fees 390 0 0 bank fees 693 0 0 bank fees 0 113 0 computer expenses 50 0 0 computer expenses 89 0 0 computer expenses 0 15 0 program supplies 33,910 0 0 program supplies 42,684 0 0 telephone 325 0 0 telephone 578 0 0 telephone 0 95 0 licenses & permits 36 0 0 licenses & permits 63 0 0 licenses & permits 0 11 0 dues & subscriptions 21 0 0 dues & subscriptions 37 0 0 dues & subscriptions 0 6 0”

Raw XML Appendix374 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02091541
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONTINUE TO PROVIDE A PLACE FOR MEETING AND SOCIALIZING WHERE RECOVERY IS ENCOURAGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS CONDUCTED BY BOARD CHAIRMAN AND PROVIDED TO OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS (PROFIT & LOSS) ARE PROVIDED MONTHLY TO THE PUBLIC BY WAY OF THEIR NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 2,324 0 0 COMPUTER EXPENSES 297 0 0 DUES & SUBSCRIPTIONS 125 0 0 LICENSE & PERMITS 216 0 0 PROGRAM SUPPLIES 4,752 0 0 SOCIAL EVENTS EXPENSES 0 35,072 0 TELEPHONE 1,937 0 0 BANK FEES 390 0 0 BANK FEES 693 0 0 BANK FEES 0 113 0 COMPUTER EXPENSES 50 0 0 COMPUTER EXPENSES 89 0 0 COMPUTER EXPENSES 0 15 0 PROGRAM SUPPLIES 33,910 0 0 PROGRAM SUPPLIES 42,684 0 0 TELEPHONE 325 0 0 TELEPHONE 578 0 0 TELEPHONE 0 95 0 LICENSES & PERMITS 36 0 0 LICENSES & PERMITS 63 0 0 LICENSES & PERMITS 0 11 0 DUES & SUBSCRIPTIONS 21 0 0 DUES & SUBSCRIPTIONS 37 0 0 DUES & SUBSCRIPTIONS 0 6 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199403
IRS990/TotalAssetsEOYAmt0237320
IRS990/TotalAssetsGrp/BOYAmt0199403
IRS990/TotalAssetsGrp/EOYAmt0237320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258463
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017565
IRS990/TotalLiabilitiesEOYAmt014021
IRS990/TotalLiabilitiesGrp/BOYAmt017565
IRS990/TotalLiabilitiesGrp/EOYAmt014021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223299
IRS990/TotalProgramServiceExpensesAmt0402811
IRS990/TotalProgramServiceRevenueAmt0219409
IRS990/TotalRevenueGrp/ExclusionAmt0221849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486312
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10102 THAMES
IRS990/USAddress/City0SAN ANTONIO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CLUB12.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02103448981
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLUB 12
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0741090529
ReturnHeader/Filer/PhoneNum02103448981
ReturnHeader/Filer/USAddress/AddressLine10102 THAMES
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202039138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRITTS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103201 CHERRY RIDGE ST STE A104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0782304824
ReturnHeader/PreparerPersonGrp/PhoneNum02107359101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA Y BRITTS
ReturnHeader/ReturnTs02014-11-17T14:14:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,320
Liabilities
$14,021
Net assets
$223,299
Revenue
$486,312
Expenses
$444,851
Net income
$41,461
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