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The Twelve INC FY2020 filing

IRS exemption revoked

Massillon, OHUnknown exempt organizationEIN 32-0043471

The twelve, INC. Provides consulting and support services to various related state organizations that provide direct mental health and child welfare services.

88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $72K a year · 32% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $2K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$249K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$167K
Spent
$148K
To programs
88%
Net assets
$3.0M
By yearFY2020–FY2021
Revenue
$167K
FY2020
Revenue by fiscal year
FY2020$167K
FY2021$284K
Expenses
$148K
FY2020
Expenses by fiscal year
FY2020$148K
FY2021$158K
Net assets
$3.0M
FY2020
Net assets by fiscal year
FY2020$3.0M
FY2021$3.1M

From the FY2020 Form 990 (year ending June 2020) · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on November 15, 2024
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $131K Management & general 12% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Charles Bendetta
Vice President
$0Pt VII · Sec A
Don Deitemyer
Treasurer
$0Pt VII · Sec A
Dean Bagnola
Secretary
$0Pt VII · Sec A
Dan Romano
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
See The Twelve INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Consults and supports state organizations providing mental health and child welfare services.

Provided by the organization

This section is blank until The Twelve INC claims this page.

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1 program service account for $131K of program spending, described in the organization's own filed words · FY2019.
01

One Program Service

Provide consulting and support services to various related state organizations that provide direct mental health and child welfare services.

$131Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Community Partnership FoundationFY2021$2K
The Duke Energy FoundationFY2021$1K
Total grants receivedfrom 2 funders$2K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$167K
Ln 12
Fees for servicesLn 2g$145K
Other incomeLn 4–11$21K
Gifts and grantsLn 1h$2K
Money outPt IX
$148K
Ln 25
Programscol B$131K
Managementcol C$17K
Owns and owesPt X
$3.0M
net assets · Ln 32
Cash and savingsLn 1–2$35K
Total assetsLn 16$3.2M
LiabilitiesLn 26$249K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Fees for servicesLn 2g$145K
Other incomeLn 4–11$21K
Total revenueLn 12$167K
Assets in detailPt X, end of year
SavingsLn 2$35K
Cash and savings togetherLn 1–2$35K
InvestmentsLn 11–13$712
Land, buildings, equipmentLn 10c$476K
Total assetsLn 16$3.2M
LiabilitiesLn 26$249K
Net assetsLn 32$3.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$37K$35K
InvestmentsLn 11–13$712$712
Land, buildings, equipmentLn 10c$506K$476K
Total assetsLn 16$3.1M$3.2M
LiabilitiesLn 26$172K$249K
Net assetsLn 32$3.0M$3.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$17K$17K
Other salaries and wagesLn 7$56K$56K
Other employee benefitsLn 9$16K$16K
Payroll taxesLn 10$6K$6K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$7K$7K
OccupancyLn 16$3K$3K
InterestLn 20$353$353
Depreciation, depletion and amortizationLn 22$30K$30K
InsuranceLn 23$13K$13K
Total functional expensesLn 25$148K$131K$17K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $284K$158K$125K$3.1M 990 PDF
FY2020 Viewing $167K$148K$19K$3.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $166,960 across 5 lines filed
VIII-1f All other contributions, gifts and grants$1,706
VIII-1h Total contributions, gifts and grants$1,706
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $144,600$144,600
VIII-6 Net rental income or lossExcluded from tax $20,654$20,654
VIII-12 Total revenueRelated to mission $144,600 · Unrelated business $0 · Excluded from tax $20,654$166,960
Part IX · Statement of functional expenses $148,331 across 10 lines filed
IX-5 Pay of current officers, directors and key staffManagement $17,100$17,100
IX-7 Other salaries and wagesPrograms $55,992$55,992
IX-9 Other employee benefitsPrograms $15,777$15,777
IX-10 Payroll taxesPrograms $5,592$5,592
IX-11b Legal feesPrograms $1,068$1,068
IX-11c Accounting feesPrograms $6,800$6,800
IX-16 OccupancyPrograms $2,645$2,645
IX-20 InterestPrograms $353$353
IX-22 Depreciation, depletion and amortizationPrograms $29,864$29,864
IX-23 InsurancePrograms $13,140$13,140
IX-25 Total functional expensesPrograms $131,231 · Management $17,100 · Fundraising $0$148,331
Part X · Balance sheet $3,233,268 assets, 11 lines filed
X-2 Savings and temporary cash investmentsStart of year $36,921$34,749
X-4 Accounts receivableStart of year $2,594,082$2,721,805
X-10c Land, buildings and equipment, netStart of year $505,866$476,002
X-11 Publicly traded securitiesStart of year $712$712
X-16 Total assetsStart of year $3,137,581$3,233,268
X-17 Accounts payable and accrued expensesStart of year $100,800$179,579
X-25 Other liabilitiesStart of year $43,556$43,556
X-26 Total liabilitiesStart of year $172,098$249,156
X-27 Net assets without donor restrictionsStart of year $2,965,483$2,984,112
X-32 Total net assets or fund balancesStart of year $2,965,483$2,984,112
X-33 Total liabilities and net assetsStart of year $3,137,581$3,233,268
Part XI · Reconciliation of net assets $2,984,112 net assets at year end
XI-1 Total revenue$166,960
XI-2 Total expenses$148,331
XI-3 Revenue less expenses$18,629
XI-4 Net assets at start of year$2,965,483
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,984,112

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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