Civic Intelligence

Twelveacres Incorporated

990 • Fiscal year 2013 • EIN 94-1196224

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 28, 2014

Organization ProfileWWW.TWELVEACRES.ORG

View Organization Page

595 Millich Drive No 10495008
Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,823,240

Up $509,565 (+39%) from 2012

Net Assets

Down

$276,120

Down $127,538 (-32%) from 2012

Liabilities

Up

$1,547,120

Up $637,103 (+70%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,648,988

Down $11,783 (-0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,131,310Liabilities 2011: $878,122Net Assets 2011: $253,1882011Assets 2012: $1,313,675Liabilities 2012: $910,017Net Assets 2012: $403,6582012Assets 2013: $1,823,240Liabilities 2013: $1,547,120Net Assets 2013: $276,1202013Assets 2014: $1,861,948Liabilities 2014: $1,539,384Net Assets 2014: $322,5642014Assets 2015: $2,096,993Liabilities 2015: $1,531,126Net Assets 2015: $565,8672015Assets 2016: $2,532,202Liabilities 2016: $1,537,606Net Assets 2016: $994,5962016Assets 2017: $2,678,477Liabilities 2017: $1,541,230Net Assets 2017: $1,137,2472017Assets 2018: $3,423,877Liabilities 2018: $1,563,549Net Assets 2018: $1,860,3282018Assets 2019: $2,884,657Liabilities 2019: $1,561,776Net Assets 2019: $1,322,8812019Assets 2020: $2,558,322Liabilities 2020: $1,537,219Net Assets 2020: $1,021,1032020Assets 2021: $2,637,626Liabilities 2021: $1,600,533Net Assets 2021: $1,037,0932021Assets 2022: $2,512,324Liabilities 2022: $1,520,770Net Assets 2022: $991,5542022Assets 2023: $2,418,005Liabilities 2023: $1,501,975Net Assets 2023: $916,0302023Assets 2024: $2,594,459Liabilities 2024: $1,598,087Net Assets 2024: $996,3722024

Highlighted filing

2013

Assets$1,823,240
Liabilities$1,547,120
Net Assets$276,120
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,490,859Expenses 2011: $1,709,714Net Income 2011: -$218,8552011Revenue 2012: $1,811,241Expenses 2012: $1,660,771Net Income 2012: $150,4702012Expenses 2013: $1,648,9882013Revenue 2014: $1,676,122Expenses 2014: $1,629,678Net Income 2014: $46,4442014Revenue 2015: $1,766,447Expenses 2015: $1,523,144Net Income 2015: $243,3032015Revenue 2016: $1,960,097Expenses 2016: $1,531,368Net Income 2016: $428,7292016Revenue 2017: $1,761,147Expenses 2017: $1,618,496Net Income 2017: $142,6512017Revenue 2018: $2,464,233Expenses 2018: $1,742,373Net Income 2018: $721,8602018Revenue 2019: $1,256,571Expenses 2019: $1,795,712Net Income 2019: -$539,1412019Revenue 2020: $1,658,376Expenses 2020: $1,980,779Net Income 2020: -$322,4032020Revenue 2021: $2,163,129Expenses 2021: $2,147,139Net Income 2021: $15,9902021Revenue 2022: $2,156,667Expenses 2022: $2,185,616Net Income 2022: -$28,9492022Revenue 2023: $1,964,433Expenses 2023: $2,055,126Net Income 2023: -$90,6932023Revenue 2024: $2,301,132Expenses 2024: $2,261,588Net Income 2024: $39,5442024

Highlighted filing

2013

Revenue-
Expenses$1,648,988
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 28, 2014
Return Version
2012v2.1
Gross Receipts
$1,521,450
Mission and Program Overview

Mission

To provide and to operate care and/or educational facilities for persons of all ages who rely exclusively on christian science healing, with special emphasis on the developmentally disabled and multi-handicapped.

Filing and Contact Details

Filer

EIN
94-1196224
Raw XML AppendixShowing 400 of 538 raw XML fields

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IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance078000
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses086
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures086
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0372038
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0372038
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses04162
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures04162
IRS990ScheduleD/CurrentYear/OtherExpenditures084468
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue024538
IRS990ScheduleD/Equipment/Depreciation0241019
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0265557
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01648988
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO SUPPORT THE GENERAL OPERATIONS OF TWELVEACRES WITH INCOME FROM THE INVESTMENT. DURING THE YEAR ENDED JUNE 30, 2013, ENDOWMENT ASSETS WERE LIQUIDATED AND FUNDS WERE BORROWED BY THE CORPORATION FOR GENERAL OPERATIONS AT AN ANNUAL INTEREST RATE OF 3%. THEREFORE AT JUNE 30, 2013, THE FAIR VALUE OF ASSETS RELATED TO THE CORPORATION'S ENDOWMENT FUND WAS $0, WHICH IS $77,341 LESS THAN THE AMOUNT REQUIRED BY THE DONORS. THE LOAN TOGETHER WITH INTEREST WAS PAID BACK IN FULL SUBSEQUENT TO 6/30/2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue01031384

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,823,240
Liabilities
$1,547,120
Net assets
$276,120
Revenue
-
Expenses
$1,648,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.60$1.00$2.30$2.26$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.50$0.92$1.96$2.06$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.52$0.99$2.16$2.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.60$1.04$2.16$2.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.54$1.02$1.66$1.98$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.56$1.32$1.26$1.80$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.56$1.86$2.46$1.74$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.54$1.14$1.76$1.62$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.54$0.99$1.96$1.53$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.53$0.57$1.77$1.52$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.54$0.32$1.68$1.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.55$0.28$1.65
2012Summary only. Only limited summary data is available for this year.$1.31$0.91$0.40$1.81$1.66$0.15
2011Summary only. Only limited summary data is available for this year.$1.13$0.88$0.25$1.49$1.71$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits