Civic Intelligence

Rtwelve Inc

990 • Fiscal year 2018 • EIN 81-4101336

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileRTWELVE.ORG
4 GrenelleNewport Coast, CA 92657

(949) 292-8848

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

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$133,194

No earlier filing loaded for comparison.

Net Assets

$133,194

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$270,103

No earlier filing loaded for comparison.

Expenses

$136,909

No earlier filing loaded for comparison.

Net Income

$133,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $133,194Liabilities 2018: $0Net Assets 2018: $133,1942018Assets 2019: $187,709Liabilities 2019: $0Net Assets 2019: $187,7092019Assets 2020: $167,565Liabilities 2020: $0Net Assets 2020: $167,5652020Assets 2021: $141,588Liabilities 2021: $18,060Net Assets 2021: $123,5282021Assets 2022: $109,649Liabilities 2022: $317Net Assets 2022: $109,3322022Assets 2023: $108,865Liabilities 2023: $1,185Net Assets 2023: $107,6802023Assets 2024: $26,666Liabilities 2024: $862Net Assets 2024: $25,8042024

Highlighted filing

2018

Assets$133,194
Liabilities$0
Net Assets$133,194
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $270,103Expenses 2018: $136,909Net Income 2018: $133,1942018Revenue 2019: $184,160Expenses 2019: $129,645Net Income 2019: $54,5152019Revenue 2020: $146,624Expenses 2020: $166,768Net Income 2020: -$20,1442020Revenue 2021: $74,620Expenses 2021: $118,657Net Income 2021: -$44,0372021Revenue 2022: $46,667Expenses 2022: $60,863Net Income 2022: -$14,1962022Revenue 2023: $147,777Expenses 2023: $142,323Net Income 2023: $5,4542023Revenue 2024: $108,305Expenses 2024: $187,686Net Income 2024: -$79,3812024

Highlighted filing

2018

Revenue$270,103
Expenses$136,909
Net Income$133,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$270,103
Mission and Program Overview

Mission

Rtwelve exist to strengthen the father/son and mother/daughter relationship as a high-school, christian service organization committed to developing servant leaders who will have a local & global impact for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$133,194-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$133,194▲ $133,194
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$133,194-
Total Net Assets Fund Balance$0$133,194▲ $133,194
Total Liabilities and Net Assets / Fund Balance$0$133,194▲ $133,194
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen McguinnessExecutive DirectorFT$37,500$37,500
Deann CarrollChairman-$16,667$16,667

Board Members and Trustees

NameTitle
Jason MoweryDirector
Ken CarrollDirector
Ruth Kobayashi to 518Director
Stacy KofoedSecretary
Lisa MorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,103
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,103
Change in Net Assets
$133,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,202
Other Expenses$56,707
Total Fundraising Expense$49
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$25,846-$73,846
Fees for Services Other$16,667$7,600-$24,267
Payroll Taxes$4,131$2,225-$6,356
Fees for Services Legal$2,000$3,811-$5,811
Other Expenses$3,977$3,858-$3,858
Insurance$541$3,052-$3,593
All Other Expenses$1,177$517$49$1,743
Office Expenses-$1,436-$1,436
Conferences and Meetings$681--$681
Fees for Services Accounting-$100-$100
Total Functional Expenses$82,433$54,427$49$136,909
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ken and deann carroll are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy of return will be provided to the board for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization performs periodic reviews of the conflict of interest policy for compliance purposes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for organization executive director was discussed, reviewed and approved by the board of directors including review of salary data from other nonprofit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rtwelve Inc
EIN
81-4101336
Phone
9492928848
Address
4 GRENELLE, NEWPORT COAST, CA 92657

Signing Officer

Name
Lisa Morsey
Title
Treasurer
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Morsey
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
7

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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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/ExplanationTxt0KEN AND DEANN CARROLL ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF RETURN WILL BE PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERFORMS PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY FOR COMPLIANCE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ORGANIZATION EXECUTIVE DIRECTOR WAS DISCUSSED, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS INCLUDING REVIEW OF SALARY DATA FROM OTHER NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0133194
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0133194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270103
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133194
IRS990/TotalProgramServiceExpensesAmt082433
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270103
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133194
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 GRENELLE
IRS990/USAddress/CityNm0NEWPORT COAST
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092657
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0RTWELVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RTWELVE INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0814101336
ReturnHeader/Filer/PhoneNum09492928848
ReturnHeader/Filer/USAddress/AddressLine1Txt04 GRENELLE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT COAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330302407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guzman & Gray Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04510 E Pacific Coast Highway Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090804
ReturnHeader/PreparerPersonGrp/PhoneNum05624980997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK S GUZMAN CPA
ReturnHeader/ReturnTs02019-05-13T08:54:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$133,194
Liabilities
$0
Net assets
$133,194
Revenue
$270,103
Expenses
$136,909
Net income
$133,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.08$1.88$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.48$1.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.47$0.61$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$0.75$1.19$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.47$1.67$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.84$1.30$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.70$1.37$1.33