Civic Intelligence

12-31

990 • Fiscal year 2022 • EIN 88-2279325

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2023

Organization Profiletwelvethirtyone.org
6046 Fm 2920Spring, TX 77379

(512) 627-3781

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

$48,837

No earlier filing loaded for comparison.

Net Assets

$48,243

No earlier filing loaded for comparison.

Liabilities

$594

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

$208,904

No earlier filing loaded for comparison.

Expenses

$160,661

No earlier filing loaded for comparison.

Net Income

$48,243

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.

$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

2022

Assets$48,837
Liabilities$594
Net Assets$48,243
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$208,904
Expenses$160,661
Net Income$48,243
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$208,904
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$48,610-
Accounts Receivable-$227-
Total Assets$0$48,837▲ $48,837
Liabilities
Accounts Payable and Accrued Expenses-$594-
Total Liabilities$0$594▲ $594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$48,243-
Total Net Assets Fund Balance$0$48,243▲ $48,243
Total Liabilities and Net Assets / Fund Balance$0$48,837▲ $48,837
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DahlhauserPresidentFT$12,250$12,250

Board Members and Trustees

NameTitle
Leah WardleSecretary
Clayton SandozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,904
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,904
Change in Net Assets
$48,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,903
Other Expenses$57,758
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$102,903--$102,903
Fees for Services Other$17,428$4,357$0$21,785
Fees for Services Management$14,000$3,500$0$17,500
Office Expenses$7,162$1,790$0$8,952
Fees for Services Legal$4,920$1,230$0$6,150
Information Technology$1,279$320$0$1,599
Advertising$778$194$0$972
Conferences and Meetings$640$160$0$800
Total Functional Expenses$149,110$11,551$0$160,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Clayton Sandoz
Title
Treasurer
Phone
5126273781
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Sandoz
Formed
2022
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
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 director's 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 organization's governing documents and financial statements are available upon request.”

Form 990, Part IX, Line 11G

“Non-employee compensation 21785. 17428. 4357. 0.”

Raw XML Appendix302 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0102903
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102903
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0320
IRS990/InformationTechnologyGrp/ProgramServicesAmt01279
IRS990/InformationTechnologyGrp/TotalAmt01599
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO SERVE THE COMMUNITY, IN WHATEVER CAPACITY IS NEEDED, WITH THE KIND OF RELENTLESS COMPASSION FOR OTHERS THAT INSPIRES A GENERATION TO DO THE SAME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt048243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048243
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OfficeExpensesGrp/ProgramServicesAmt07162
IRS990/OfficeExpensesGrp/TotalAmt08952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAYTON SANDOZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01150
IRS990/ScheduleJRequiredInd0false
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 DIRECTOR'S 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 ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON-EMPLOYEE COMPENSATION 21785. 17428. 4357. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/TotalAssetsGrp/EOYAmt048837
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160661
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0594
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IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048837
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IRS990/USAddress/CityNm0SPRING
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IRS990/USAddress/ZIPCd077379
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IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON SANDOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126273781
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02023-02-13T17:09:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAYTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDOZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,837
Liabilities
$594
Net assets
$48,243
Revenue
$208,904
Expenses
$160,661
Net income
$48,243
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