Civic Intelligence

R12 Ministries

990EZ • Fiscal year 2019 • EIN 82-2349588

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileN/A
2108 Dallas Parkway Ste 214Plano, TX 75093

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Down

-$241

Down $524 (-185%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$2,812

Down $2,093 (-43%) from 2018

Expenses

Down

$3,053

Down $1,768 (-37%) from 2018

Net Income

Down

-$241

Down $325 (-387%) from 2018

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

2019

Assets$0
Liabilities-
Net Assets-$241
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

2019

Revenue$2,812
Expenses$3,053
Net Income-$241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$2,812
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.$0$374
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.$0$76
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.$0$73
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole ClarkExecutive DirectorFT$0--
Rachel CummingsDirector-$0--
Vonna MatthewsDirector-$0--
Debbie GarnerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
R12 Ministries
EIN
82-2349588
Phone
2145375456
Address
2108 Dallas Parkway Ste 214, Plano, TX 75093

Signing Officer

Name
Nicole Clark
Title
Executive Director
Phone
2145375456
Signed
2020-05-08

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

“Bank Fees 472.”

Form 990EZ, Part I, Line 16

“Volunteers 283.”

Form 990EZ, Part I, Line 16

“Office Exp 273.”

Form 990EZ, Part I, Line 16

“Advertising 884.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 146.”

Form 990EZ, Part I, Line 16

“Program expenses 523.”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nicole Clark
IRS990EZ/BooksInCareOfDetail/PhoneNum02145375456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09244 Wichita Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02812
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02812
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-241
IRS990EZ/OccupancyRentUtltsAndMaintAmt0193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vonna Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support women who struggle with infertility or suffering a loss through miscarriage, stillbirth or abortion
IRS990EZ/PrintingPublicationsPostageAmt079
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03053
IRS990EZ/TotalProgramServiceExpensesAmt0523
IRS990EZ/TotalRevenueAmt02812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01689
IRS990ScheduleA/Total509Grp/TotalAmt09123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Volunteers 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Exp 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expenses 523.
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02145375456
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R12 Ministries
ReturnHeader/Filer/BusinessNameControlTxt0R12M
ReturnHeader/Filer/EIN0822349588
ReturnHeader/Filer/PhoneNum02145375456
ReturnHeader/Filer/USAddress/AddressLine1Txt02108 Dallas Parkway Ste 214
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F013475F49B6B4CC2C637BF828258E143F5B8F81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F013475F49B6B4CC2C637BF828258E143F5B8F81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.166.66.151
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:18:01
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T12:18:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$241
Revenue
$2,812
Expenses
$3,053
Net income
-$241
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02$0.01$0.00