Civic Intelligence

LL12 LLC

990PF • Fiscal year 2021 • EIN 84-4531545

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
108 Robin Hood DriveYorktown, VA 23693

(757) 897-0847

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

45%

Higher net margin than 83% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-6.4%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$51,459

Up $18,732 (+57%) from 2020

Net Assets

Up

$51,459

Up $18,732 (+57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$42,013

Down $2,892 (-6.4%) from 2020

Expenses

Up

$23,281

Up $11,103 (+91%) from 2020

Net Income

Down

$18,732

Down $13,995 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2020: $32,727Liabilities 2020: $0Net Assets 2020: $32,7272020Assets 2021: $51,459Liabilities 2021: $0Net Assets 2021: $51,4592021Assets 2022: $52,228Liabilities 2022: $0Net Assets 2022: $52,2282022

Highlighted filing

2021

Assets$51,459
Liabilities$0
Net Assets$51,459
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0Revenue 2020: $44,905Expenses 2020: $12,178Net Income 2020: $32,7272020Revenue 2021: $42,013Expenses 2021: $23,281Net Income 2021: $18,7322021Revenue 2022: $36,031Expenses 2022: $35,262Net Income 2022: $7692022

Highlighted filing

2021

Revenue$42,013
Expenses$23,281
Net Income$18,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KOONTZTreasurer-$0--
MICHELLE KOONTZPresident-$0--
LANCE KOONTZExecutive-$0--
ALLISON BROOKSFundraiser Liaison-$0--
AMY EICHELBERGERGolf Tournament Chair-$0--
MICHELLE POPECorn Hole Tournament Chair-$0--
EMILY HONEYCUTTRace Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Ll12 LLC
EIN
84-4531545
Phone
7578970847
Address
108 ROBIN HOOD DRIVE, YORKTOWN, VA 23693

Signing Officer

Name
Michael Koontz
Title
President
Phone
7578970847
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Jennifer N French CPA
Phone
7578731587
Raw XML Appendix351 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL KOONTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHELLE KOONTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LANCE KOONTZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXECUTIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3FUNDRAISER LIAISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4GOLF TOURNAMENT CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5CORN HOLE TOURNAMENT CHAIR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1108 ROBIN HOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2108 ROBIN HOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3108 ROBIN HOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4108 ROBIN HOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5108 ROBIN HOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6108 ROBIN HOOD DRIVE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16414
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt215106
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt399
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt037
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt038
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KOONTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578970847
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0LL12
ReturnHeader/Filer/EIN0844531545
ReturnHeader/Filer/PhoneNum07578970847
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 ROBIN HOOD DRIVE
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ReturnHeader/Filer/USAddress/ZIPCd023693
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 TOWN CENTER DRIVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07578731587
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER N FRENCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T12:02:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOONTZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,459
Liabilities
$0
Net assets
$51,459
Revenue
$42,013
Expenses
$23,281
Net income
$18,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$36.0$35.3$0.77
2021Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$42.0$23.3$18.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.00$32.7$44.9$12.2$32.7