Civic Intelligence

Club 12

990 • Fiscal year 2023 • EIN 74-1090529

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 25, 2024

Organization ProfileWWW.CLUB12.ORG
102 ThamesSan Antonio, TX 78216

(210) 344-8981

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$206,695

Up $36,385 (+21%) from 2022

Net Assets

Up

$192,770

Up $29,032 (+18%) from 2022

Liabilities

Up

$13,925

Up $7,353 (+112%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$455,707

Up $37,058 (+8.9%) from 2022

Expenses

Down

$426,677

Down $32,198 (-7.0%) from 2022

Net Income

Up

$29,030

Up $69,256 (+172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$206,695
Liabilities$13,925
Net Assets$192,770
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

2023

Revenue$455,707
Expenses$426,677
Net Income$29,030
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 25, 2024
Return Version
2022v5.0
Gross Receipts
$455,707
Mission and Program Overview

Mission

To educate and provide recovery from alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,735$117,871▲ $44,136
Savings and Temporary Cash Investments$73,434$60,703▼ $12,731
Inventories for Sale or Use$13,027$16,797▲ $3,770
Land, Buildings, and Equipment, Net$10,116$11,324▲ $1,208
Total Assets$170,312$206,695▲ $36,383
Liabilities
Accounts Payable and Accrued Expenses$6,572$13,925▲ $7,353
Total Liabilities$6,572$13,925▲ $7,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,740$192,770▲ $29,030
Total Net Assets Fund Balance$163,740$192,770▲ $29,030
Total Liabilities and Net Assets / Fund Balance$170,312$206,695▲ $36,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,324$452,760$464,084
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
William ThomasPresident
Chad JohnsonGrp Rep
Amy ReynoldsSecretary
John HerndenTreasurer
Lenny TurpinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,681
Program Service Revenue
$288,915
Investment Income
$521
Other Revenue
$25,590
All Other Contributions
$79,193
Change in Net Assets
$29,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,695
Salaries, Compensation, and Employee Benefits$63,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$347,690--$347,690
Other Salaries and Wages$53,663--$53,663
Payroll Taxes$10,319--$10,319
Fees for Services Accounting$6,795--$6,795
Depreciation Depletion$3,929--$3,929
Insurance$3,193--$3,193
Office Expenses-$1,088-$1,088
Total Functional Expenses$425,589$1,088$0$426,677
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 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
William Thomas
Title
President
Phone
2103448981
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Thomas
Formed
1949
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
150

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 723 0 0 license & permits 437 0 0 computer expenses 3,809 0 0 golf tournament 3,200 0 0 supplies 7,099 0 0 books and coin 15,113 0 0 group 12 expenses 2,524 0 0 fundraiser expense 513 0 0 miscellaneous 3,354 0 0 snack bar purchases 108,681 0 0 purchases merchandise 2,271 0 0 facility expense 148,131 0 0 floors 986 0 0 social expenses 10,757 0 0 automobile expense 218 0 0 property and other taxes 39,874 0 0 total 347,690 0 0”

Raw XML Appendix349 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/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 723 0 0 LICENSE & PERMITS 437 0 0 COMPUTER EXPENSES 3,809 0 0 GOLF TOURNAMENT 3,200 0 0 SUPPLIES 7,099 0 0 BOOKS AND COIN 15,113 0 0 GROUP 12 EXPENSES 2,524 0 0 FUNDRAISER EXPENSE 513 0 0 MISCELLANEOUS 3,354 0 0 SNACK BAR PURCHASES 108,681 0 0 PURCHASES MERCHANDISE 2,271 0 0 FACILITY EXPENSE 148,131 0 0 FLOORS 986 0 0 SOCIAL EXPENSES 10,757 0 0 AUTOMOBILE EXPENSE 218 0 0 PROPERTY AND OTHER TAXES 39,874 0 0 TOTAL 347,690 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170312
IRS990/TotalAssetsEOYAmt0206695
IRS990/TotalAssetsGrp/BOYAmt0170312
IRS990/TotalAssetsGrp/EOYAmt0206695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140681
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06572
IRS990/TotalLiabilitiesEOYAmt013925
IRS990/TotalLiabilitiesGrp/BOYAmt06572
IRS990/TotalLiabilitiesGrp/EOYAmt013925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192770
IRS990/TotalOtherProgSrvcExpenseAmt03929
IRS990/TotalProgramServiceExpensesAmt0425589
IRS990/TotalProgramServiceRevenueAmt0288915
IRS990/TotalRevenueGrp/ExclusionAmt0289436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455707
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 THAMES
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CLUB12.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103448981
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA Y BRITTS
ReturnHeader/ReturnTs02024-10-21T12:09:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,695
Liabilities
$13,925
Net assets
$192,770
Revenue
$455,707
Expenses
$426,677
Net income
$29,030
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