Civic Intelligence

12-31

990 • Fiscal year 2023 • EIN 88-2279325

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2024

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

34th percentile

-4.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,833

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$37,079

Down $11,758 (-24%) from 2022

Net Assets

Down

$36,257

Down $11,986 (-25%) from 2022

Liabilities

Up

$822

Up $228 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$288,937

Up $80,033 (+38%) from 2022

Expenses

Up

$300,923

Up $140,262 (+87%) from 2022

Net Income

Down

-$11,986

Down $60,229 (-125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2023

Assets$37,079
Liabilities$822
Net Assets$36,257
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

2023

Revenue$288,937
Expenses$300,923
Net Income-$11,986
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Gross Receipts
$290,437
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$37,079▼ $11,531
Accounts Receivable$227--
Total Assets$48,837$37,079▼ $11,758
Liabilities
Accounts Payable and Accrued Expenses$594$822▲ $228
Total Liabilities$594$822▲ $228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,243$36,257▼ $11,986
Total Net Assets Fund Balance$48,243$36,257▼ $11,986
Total Liabilities and Net Assets / Fund Balance$48,837$37,079▼ $11,758
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DahlhauserPresidentFT$45,833$45,833

Board Members and Trustees

NameTitle
Leah WardleSecretary
Clayton SandozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,182
All Other Contributions
$274,755
Change in Net Assets
$-11,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,817
Other Expenses$52,767
Salaries, Compensation, and Employee Benefits$49,339
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$198,817--$198,817
Current Officers, Directors, Trustees, and Key Employees$36,667$9,166$0$45,833
Fees for Services Management$16,800$4,200$0$21,000
Office Expenses$16,497$4,124$0$20,621
Information Technology$3,084$771$0$3,855
Payroll Taxes$2,805$701$0$3,506
Advertising$1,518$380$0$1,898
Fees for Services Accounting$1,317$329$0$1,646
Conferences and Meetings$1,126$282$0$1,408
Insurance$727$182$0$909
Occupancy$548$137$0$685
Travel$419$105$0$524
Fees for Services Other$177$44$0$221
Total Functional Expenses$280,502$20,421$0$300,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,682
Fundraising Direct Expenses$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,682$15,682-$15,682
Total Events$15,682$15,682$1,500$14,182
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
2024-02-22
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
1
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.”

Raw XML Appendix349 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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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/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/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/ProgramServicesAmt0419
IRS990/TravelGrp/TotalAmt0524
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON SANDOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126273781
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012-31
ReturnHeader/Filer/BusinessNameControlTxt012-3
ReturnHeader/Filer/EIN0882279325
ReturnHeader/Filer/PhoneNum05126273781
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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/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02024-02-22T09:50:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAYTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDOZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,079
Liabilities
$822
Net assets
$36,257
Revenue
$288,937
Expenses
$300,923
Net income
-$11,986
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