Civic Intelligence

Twelve Literary Arts Inc

990 • Fiscal year 2018 • EIN 81-3882736

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization Profilewww.twelvearts.org
325 E 156th StreetCleveland, OH 44110

(216) 350-6333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

347%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,741

Up $46,391 (+347%) from 2017

Net Assets

Up

$59,741

Up $46,391 (+347%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$295,498

Up $210,081 (+246%) from 2017

Expenses

Up

$249,107

Up $177,040 (+246%) from 2017

Net Income

Up

$46,391

Up $33,041 (+247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2017: $13,350Liabilities 2017: $0Net Assets 2017: $13,3502017Assets 2018: $59,741Liabilities 2018: $0Net Assets 2018: $59,7412018Assets 2019: $42,022Liabilities 2019: $0Net Assets 2019: $42,0222019Assets 2020: $11,145Liabilities 2020: $1,265Net Assets 2020: $9,8802020

Highlighted filing

2018

Assets$59,741
Liabilities$0
Net Assets$59,741
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $85,417Expenses 2017: $72,067Net Income 2017: $13,3502017Revenue 2018: $295,498Expenses 2018: $249,107Net Income 2018: $46,3912018Revenue 2019: $294,480Expenses 2019: $311,877Net Income 2019: -$17,3972019Revenue 2020: $450,419Expenses 2020: $465,114Net Income 2020: -$14,6952020

Highlighted filing

2018

Revenue$295,498
Expenses$249,107
Net Income$46,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$295,498
Mission and Program Overview

Mission

The mission of twelve literary arts is to bring performance poetry to public spaces, while supporting poets and writers of all ages with programming, professional development, and brave spaces to dream, write, and teach into reality a world of social justice and equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,873$57,773▲ $45,900
Prepaid Expenses and Deferred Charges-$1,968-
Total Assets$13,350$59,741▲ $46,391
Other Assets Total$1,477--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,350$59,741▲ $46,391
Total Net Assets Fund Balance$13,350$59,741▲ $46,391
Total Liabilities and Net Assets / Fund Balance$13,350$59,741▲ $46,391
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel Gray-kontarExecuitve Di
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$288,498
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$205,580--$205,580
Travel$18,137--$18,137
Occupancy$12,882--$12,882
Fees for Services Legal$6,366--$6,366
Insurance$2,460--$2,460
Advertising$2,362--$2,362
Office Expenses$1,320--$1,320
Total Functional Expenses$249,107$0$0$249,107
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
Annual disclosure for covered persons
Yes
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Compliance was regularly and consistently monitored by reviewing the policy during the quarterly board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by request”

Filing and Contact Details

Filer

Filer Name
Twelve Literary Arts Inc
EIN
81-3882736
Phone
2163506333
Address
325 E 156TH STREET, CLEVELAND, OH 44110

Signing Officer

Name
Daniel Gray-kontar
Title
Execuitve Director
Phone
2163506333
Signed
2019-07-08

Organization Details

Principal Officer
Daniel Gray-kontar
Formed
2016
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Xendoo Inc
Address
5300 POWERLINE RD STE 208, FORT LAUDERDALE, FL 33309-3154
Preparer
Louis S Goldenberg CPA
Phone
6318042719
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of twelve literary arts is to bring performance poetry to public spaces, while supporting poets and writers of all ages with programming, professional development, and brave spaces to dream, write, and teach into reality a world of social justice and equity.”

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

“To nurture youth and adults in the mission of creating literary works that inspire communities to dream and build more just and equitable communities.”

Form 990, Part IX, Line 11G

“Bank charges 415 0 0 buisness development 1,019 0 0 charitable contributions 1,250 0 0 consulting 9,693 0 0 contract labor 163,779 0 0 dues & subscriptions 75 0 0 equipment rental 68 0 0 meals & entertainment 4,997 0 0 payroll processing fees 1,304 0 0 repairs & maintenance 146 0 0 sisters of charity - sponsors 4,100 0 0 supplies 13,558 0 0 taxes and licences 1,227 0 0 telephone & internet 2,126 0 0 utility 346 0 0 depreciation 1,477 0 0 total 205,580 0 0”

Raw XML Appendix261 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WAS REGULARLY AND CONSISTENTLY MONITORED BY REVIEWING THE POLICY DURING THE QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 415 0 0 BUISNESS DEVELOPMENT 1,019 0 0 CHARITABLE CONTRIBUTIONS 1,250 0 0 CONSULTING 9,693 0 0 CONTRACT LABOR 163,779 0 0 DUES & SUBSCRIPTIONS 75 0 0 EQUIPMENT RENTAL 68 0 0 MEALS & ENTERTAINMENT 4,997 0 0 PAYROLL PROCESSING FEES 1,304 0 0 REPAIRS & MAINTENANCE 146 0 0 SISTERS OF CHARITY - SPONSORS 4,100 0 0 SUPPLIES 13,558 0 0 TAXES AND LICENCES 1,227 0 0 TELEPHONE & INTERNET 2,126 0 0 UTILITY 346 0 0 DEPRECIATION 1,477 0 0 TOTAL 205,580 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02019-07-08T17:29:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,741
Liabilities
$0
Net assets
$59,741
Revenue
$295,498
Expenses
$249,107
Net income
$46,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$4.50$4.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.94$3.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.95$2.49$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.85$0.72$0.13