Civic Intelligence

12 X 12 Fellowship

EIN 85-0728135 • 501(c)3 • Bothell, WA

NTEE F21

Profile

Host alcoholics anonymous meetings

PO Box 125Bothell, WA 98041

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$37,261

Down $7,605 (-17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$37,261

Down $7,605 (-17%) from 2023

Operations

Revenue

Up

$45,782

Up $3,050 (+7.1%) from 2023

Expenses

Up

$53,387

Up $7,498 (+16%) from 2023

Net Income

Down

-$7,605

Down $4,448 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $44,866Net Assets 2023: $44,8662023Assets 2024: $37,261Net Assets 2024: $37,2612024

Highlighted filing

2024

Assets$37,261
Liabilities-
Net Assets$37,261
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2023: $42,732Expenses 2023: $45,889Net Income 2023: -$3,1572023Revenue 2024: $45,782Expenses 2024: $53,387Net Income 2024: -$7,6052024

Highlighted filing

2024

Revenue$45,782
Expenses$53,387
Net Income-$7,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,261
Liabilities
-
Net assets
$37,261
Revenue
$45,782
Expenses
$53,387
Net income
-$7,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.3$37.3$45.8$53.4$7.61
2023Detailed filing. Detailed filing data is available for this year.$44.9$44.9$42.7$45.9$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$45,782
Mission and Program Overview

Mission

Host alcoholics anonymous meetings

Program Services

DescriptionGrantsExpenses
HOST DAILY ALCOHOLICS ANONYMOUS MEETINGS FOR THE GREATER SEATTLE AND SURROUNDING AREAS$45,782$53,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON KUBLYTreasurer-$0--
MARK HOWLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
12 X 12 Fellowship
EIN
85-0728135
Phone
2062405972
Address
PO BOX 125, BOTHELL, WA 98041

Signing Officer

Name
Aaron Kubly
Title
Treasurtreasur
Phone
2062405972
Signed
2025-05-13

Preparer

Firm
Excel Accounting LLC
Address
21528 16TH DR SE, E108, BOTHELL, WA 98021
Preparer
Terri Goddard Kanik
Phone
2063833626
Supplemental Narrative

Additional Explanations

Part 1, Line 16

“EASTSIDE INTERGROUP: 451”

Part 1, Line 16

“WESTERN AREA 72: 72”

Part 1, Line 16

“General service office: 217”

Part 1, Line 16

“DISTRICT 39: 72”

Part 1, Line 16

“MISCELLANEOUS: 924”

Part 1, Line 16

“BUILD OUT: 17,485”

Part I, Line 16

“SUPPLIES: 8,062”

Raw XML Appendix156 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt027283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOST ALCOHOLICS ANONYMOUS MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST DAILY ALCOHOLICS ANONYMOUS MEETINGS FOR THE GREATER SEATTLE AND SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053387
IRS990EZ/TotalProgramServiceExpensesAmt053387
IRS990EZ/TotalRevenueAmt045782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE CORPORATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045782
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070413
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IRS990ScheduleA/Total509Grp/TotalAmt0255016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045782
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTSIDE INTERGROUP: 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WESTERN AREA 72: 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL SERVICE OFFICE: 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRICT 39: 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: 924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILD OUT: 17,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES: 8,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0850728135
ReturnHeader/Filer/PhoneNum02062405972
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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