Civic Intelligence

R12 Ministries

990EZ • Fiscal year 2017 • EIN 82-2349588

Jul 17, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileN/A
9244 Wichita TrailFrisco, TX 75033

(214) 537-5456

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$199

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$1,689

No earlier filing loaded for comparison.

Expenses

$1,490

No earlier filing loaded for comparison.

Net Income

$199

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.

$20K$15K$10K$5.0K$0-$5.0KAssets 2017: $0Net Assets 2017: $1992017Assets 2018: $0Net Assets 2018: $2832018Assets 2019: $0Net Assets 2019: -$2412019Assets 2020: $0Net Assets 2020: $1,9202020Assets 2021: $0Net Assets 2021: $662021Assets 2022: $0Net Assets 2022: $8382022Assets 2023: $13,437Liabilities 2023: $02023Assets 2024: $16,680Liabilities 2024: $118Net Assets 2024: $16,5622024

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$199
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $1,689Expenses 2017: $1,490Net Income 2017: $1992017Revenue 2018: $4,905Expenses 2018: $4,821Net Income 2018: $842018Revenue 2019: $2,812Expenses 2019: $3,053Net Income 2019: -$2412019Revenue 2020: $7,749Expenses 2020: $5,829Net Income 2020: $1,9202020Revenue 2021: $15,640Expenses 2021: $20,647Net Income 2021: -$5,0072021Revenue 2022: $32,321Expenses 2022: $31,549Net Income 2022: $7722022Revenue 2023: $98,441Expenses 2023: $86,022Net Income 2023: $12,4192023Revenue 2024: $112,250Expenses 2024: $109,124Net Income 2024: $3,1262024

Highlighted filing

2017

Revenue$1,689
Expenses$1,490
Net Income$199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 17, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,689
Mission and Program Overview

Mission

Support women who struggle with infertility or suffering a loss through miscarriage, stillbirth or abortion

Program Services

DescriptionGrantsExpenses
T12 PROGRAM- ONLINE OR IN PERSON COMMUNITY. PARTICIPANTS RECEIVE A CARE PACKAGE WITH BOOK/DEVOTIONAL, BRACELET AND JOURNAL. ALSO RECEIVE, A 3-WEEK FREE MINI SESSION WITH FERTILITY AND LOSS COACH.-$1,490
Hope Fund/ Box- Scholarship fund that provides families with financial assistance to help pay for infertility treatments, adoption, surrogacy, and/or medical expenses due to miscarriage or loss. Gifting of box to women who have just experienced a miscarriage or received an infertility diagnosis.--
Refined Gathering and Coaching- Monthly connection meeting offering light refreshments, giveaway and guest speakers. Custom individual or group coaching for infertility or loss. 4 areas of focus with coach/counselor.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE CLARKExecutive DirectorFT$0--
TAMMY SUE RESCHDirector-$0--
DEE DEE MUNSONDirector-$0--
MANDYE ROBINSONDirector-$0--
ETERNITY EDWARDS ROBINSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
R12 Ministries
EIN
82-2349588
Phone
2145375456
Address
9244 Wichita Trail, Frisco, TX 75033

Signing Officer

Name
Nicole Clark
Title
Executive Director
Phone
2145375456
Signed
2018-04-20

Preparer

Firm
Tiffany Hopwood CPA
Address
1111 MEADOWVIEW DR, EULESS, TX 76039-3005
Preparer
Tiffany Hopwood
Phone
8176894221
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meetings 23.”

Form 990EZ, Part I, Line 16

“Bank Fees 32.”

Form 990EZ, Part I, Line 16

“Education 350.”

Form 990EZ, Part I, Line 16

“Tech 52.”

Form 990EZ, Part I, Line 16

“Advertising 685.”

Form 990EZ, Part I, Line 16

“Program Supplies 84.”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01689
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01689
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY SUE RESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE DEE MUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDYE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ETERNITY EDWARDS ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support women who struggle with infertility or suffering a loss through miscarriage, stillbirth or abortion
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0T12 PROGRAM- ONLINE OR IN PERSON COMMUNITY. PARTICIPANTS RECEIVE A CARE PACKAGE WITH BOOK/DEVOTIONAL, BRACELET AND JOURNAL. ALSO RECEIVE, A 3-WEEK FREE MINI SESSION WITH FERTILITY AND LOSS COACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hope Fund/ Box- Scholarship fund that provides families with financial assistance to help pay for infertility treatments, adoption, surrogacy, and/or medical expenses due to miscarriage or loss. Gifting of box to women who have just experienced a miscarriage or received an infertility diagnosis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Refined Gathering and Coaching- Monthly connection meeting offering light refreshments, giveaway and guest speakers. Custom individual or group coaching for infertility or loss. 4 areas of focus with coach/counselor.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01490
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt01490
IRS990EZ/TotalProgramServiceExpensesAmt01490
IRS990EZ/TotalRevenueAmt01689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01689
IRS990ScheduleA/Total509Grp/TotalAmt01689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tech 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies 84.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145375456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R12 Ministries
ReturnHeader/Filer/BusinessNameControlTxt0R12M
ReturnHeader/Filer/EIN0822349588
ReturnHeader/Filer/PhoneNum02145375456
ReturnHeader/Filer/USAddress/AddressLine1Txt09244 Wichita Trail
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075033
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD377FC3A4CFF52F2F88CAD0251BD395E6A2FAF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.164.221.60
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:57:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIFFANY HOPWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 MEADOWVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EULESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760393005
ReturnHeader/PreparerPersonGrp/PhoneNum08176894221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY HOPWOOD
ReturnHeader/ReturnTs02018-04-26T07:57:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-17
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$199
Revenue
$1,689
Expenses
$1,490
Net income
$199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.12$1.09$0.03
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.98$0.86$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.32$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.21$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.01$0.00