Civic Intelligence

12-31

EIN 88-2279325 • 501(c)3 • Spring, TX

Pub. 78 Eligible

Profile

To serve the community, in whatever capacity is needed, with the kind of relentless compassion for others that inspires a generation to do the same.

6046 Fm 2920Spring, TX 77379

twelvethirtyone.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$26,341

Down $11,012 (-29%) from 2024

Liabilities

Up

$854

Up $32 (+3.9%) from 2024

Net Assets

Down

$25,487

Down $11,044 (-30%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Down

$362,187

Down $44,437 (-11%) from 2024

Expenses

Down

$383,116

Down $23,234 (-5.7%) from 2024

Net Income

Down

-$20,929

Down $21,203 (-7738%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2022: $48,837Liabilities 2022: $594Net Assets 2022: $48,2432022Assets 2023: $37,079Liabilities 2023: $822Net Assets 2023: $36,2572023Assets 2024: $37,353Liabilities 2024: $822Net Assets 2024: $36,5312024Assets 2025: $26,341Liabilities 2025: $854Net Assets 2025: $25,4872025

Highlighted filing

2025

Assets$26,341
Liabilities$854
Net Assets$25,487
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $208,904Expenses 2022: $160,661Net Income 2022: $48,2432022Revenue 2023: $288,937Expenses 2023: $300,923Net Income 2023: -$11,9862023Revenue 2024: $406,624Expenses 2024: $406,350Net Income 2024: $2742024Revenue 2025: $362,187Expenses 2025: $383,116Net Income 2025: -$20,9292025

Highlighted filing

2025

Revenue$362,187
Expenses$383,116
Net Income-$20,929
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,341
Liabilities
$854
Net assets
$25,487
Revenue
$362,187
Expenses
$383,116
Net income
-$20,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$3.62$3.83$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$4.07$4.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$2.89$3.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$2.09$1.61$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$362,187
Mission and Program Overview

Mission

To serve the community, in whatever capacity is needed, with the kind of relentless compassion for others that inspires a generation to do the same.

To relationally partner with the lake travis community to provide proactive and response-oriented practical services ranging from disaster relief, to providing financial support in response to lifes tragedies, to combating food and housing insecurity, to providing for basic human needs and necessities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,353$26,341▼ $11,012
Total Assets$37,353$26,341▼ $11,012
Liabilities
Accounts Payable and Accrued Expenses$822$854▲ $32
Total Liabilities$822$854▲ $32
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,531$25,487▼ $11,044
Total Net Assets Fund Balance$36,531$25,487▼ $11,044
Total Liabilities and Net Assets / Fund Balance$37,353$26,341▼ $11,012
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael DahlhauserExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Leah WardlePresident
Jessa LanduaBoard Member
Kristina KennedyBoard Member
Joey RuyterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,428
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,759
All Other Contributions
$359,428
Change in Net Assets
$-20,929

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$64,000Fair Market Value (FMV)
Food Inventory1$5,000Fair Market Value (FMV)
Clothing and Household Goods-$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Total Noncash Contributions3$72,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,802
Grants and Similar Amounts Paid$149,045
Other Expenses$71,269
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,987$30,246$0$151,233
Grants to Domestic Individuals$149,045--$149,045
Fees for Services Management$21,040$5,260$0$26,300
Office Expenses$12,294$3,074$0$15,368
Advertising$9,269$2,318$0$11,587
Payroll Taxes$9,255$2,314$0$11,569
Information Technology$4,242$1,061$0$5,303
Travel$2,709$677$0$3,386
Occupancy$1,966$491$0$2,457
Fees for Services Other$1,664$416$0$2,080
Fees for Services Accounting$1,467$367$0$1,834
Conferences and Meetings$1,160$290$0$1,450
Insurance$643$161$0$804
Fees for Services Legal$560$140$0$700
Total Functional Expenses$336,301$46,815$0$383,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,759
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
12-31
EIN
88-2279325
Phone
5126273781
Address
6046 FM 2920, SPRING, TX 77379

Signing Officer

Name
Michael Dahlhauser
Title
President
Phone
5126273781
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dahlhauser
Formed
2022
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
50

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed by the executive director and treasurer prior to filing.”

Pt VI, Line 12C

“Potential conflicts of interest for board members are reviewed annually to ensure no conflicts exist.”

Pt VI, Line 15A

“The executive directors compensation is determined by the board of directors. The board evaluates the required work compared to competitive pay in the nonprofit and for-profit sector to determine compensation.”

Pt VI, Line 19

“The organizations governing documents and financial statements are available upon request and on the organizations website and guidestar.”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01200
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE CONTRIBUTIONS MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CHRISTMAS GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TABLE & CHAIRS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST FOR BOARD MEMBERS ARE REVIEWED ANNUALLY TO ENSURE NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD EVALUATES THE REQUIRED WORK COMPARED TO COMPETITIVE PAY IN THE NONPROFIT AND FOR-PROFIT SECTOR TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037353
IRS990/TotalAssetsEOYAmt026341
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IRS990/TotalAssetsGrp/EOYAmt026341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359428
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0822
IRS990/TotalLiabilitiesEOYAmt0854
IRS990/TotalLiabilitiesGrp/BOYAmt0822
IRS990/TotalLiabilitiesGrp/EOYAmt0854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0336301
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt02759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0677
IRS990/TravelGrp/ProgramServicesAmt02709
IRS990/TravelGrp/TotalAmt03386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06046 FM 2920 702
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077379
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://twelvethirtyone.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAHLHAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126273781
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012-31
ReturnHeader/Filer/BusinessNameControlTxt012-3
ReturnHeader/Filer/EIN0882279325
ReturnHeader/Filer/PhoneNum05126273781
ReturnHeader/Filer/USAddress/AddressLine1Txt06046 FM 2920
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02026-03-16T12:40:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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