Civic Intelligence

12-31

990 • Fiscal year 2025 • EIN 88-2279325

Jan 01, 2025 to Dec 31, 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

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$26,341

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

Net Assets

Down

$25,487

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

Liabilities

Up

$854

Up $32 (+3.9%) from 2024

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st 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

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2025

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

Operations Trend

Revenue Growth32nd 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

2025

Revenue$362,187
Expenses$383,116
Net Income-$20,929
Open 2025 Filing
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 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 Pay95th percentile

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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TABLE & CHAIRS
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1200
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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/TotalLiabilitiesGrp/EOYAmt0854
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0336301
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt02759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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