Civic Intelligence

12-31

990 • Fiscal year 2024 • EIN 88-2279325

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 24, 2025

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$62,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$37,353

Up $274 (+0.7%) from 2023

Net Assets

Up

$36,531

Up $274 (+0.8%) from 2023

Liabilities

Flat

$822

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$406,624

Up $117,687 (+41%) from 2023

Expenses

Up

$406,350

Up $105,427 (+35%) from 2023

Net Income

Up

$274

Up $12,260 (+102%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2024

Assets$37,353
Liabilities$822
Net Assets$36,531
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$406,624
Expenses$406,350
Net Income$274
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$406,624
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,079$37,353▲ $274
Total Assets$37,079$37,353▲ $274
Liabilities
Accounts Payable and Accrued Expenses$822$822→ $0
Total Liabilities$822$822→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,257$36,531▲ $274
Total Net Assets Fund Balance$36,257$36,531▲ $274
Total Liabilities and Net Assets / Fund Balance$37,079$37,353▲ $274
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

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

Board Members and Trustees

NameTitle
Leah WardlePresident
Joey RuyterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$406,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$406,624
Change in Net Assets
$274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,553
Salaries, Compensation, and Employee Benefits$77,939
Other Expenses$70,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$243,953--$243,953
Current Officers, Directors, Trustees, and Key Employees$57,920$14,480$0$72,400
Office Expenses$19,807$4,952$0$24,759
Fees for Services Management$18,400$4,600$0$23,000
Grants to Domestic Orgs$13,600--$13,600
Fees for Services Other$6,266$1,566$0$7,832
Payroll Taxes$4,431$1,108$0$5,539
Information Technology$3,405$852$0$4,257
Fees for Services Legal$2,000$500$0$2,500
Conferences and Meetings$1,673$418$0$2,091
Travel$1,551$388$0$1,939
Fees for Services Accounting$1,308$327$0$1,635
Occupancy$1,051$263$0$1,314
Insurance$625$156$0$781
Advertising$600$150$0$750
Total Functional Expenses$376,590$29,760$0$406,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornerstone RestorationSpring, TX501(c)(3)General Support$13,600
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
Michael Dahlhauser
Title
President
Phone
5126273781
Signed
2025-02-24
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
2
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.”

Raw XML Appendix352 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/TitleTxt0PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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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 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/TotalLiabilitiesEOYAmt0822
IRS990/TotalLiabilitiesGrp/BOYAmt0822
IRS990/TotalLiabilitiesGrp/EOYAmt0822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376590
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0388
IRS990/TravelGrp/ProgramServicesAmt01551
IRS990/TravelGrp/TotalAmt01939
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/SignatureDt02025-02-24
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/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02025-02-24T08:23:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,353
Liabilities
$822
Net assets
$36,531
Revenue
$406,624
Expenses
$406,350
Net income
$274
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