Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Twelfth Step Ministry Inc
990EZ • Fiscal year 2014 • EIN 01-0862158
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 56.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$55,551
Down $22,162 (-29%) from 2013
Net Assets
$55,377
No earlier filing loaded for comparison.
Liabilities
Down$174
Down $745 (-81%) from 2013
Revenue And Expenses
Revenue
Down$151,124
Down $7,971 (-5.0%) from 2013
Expenses
Down$172,541
Down $7,959 (-4.4%) from 2013
Net Income
Down-$21,417
Down $12 (-0.1%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 30, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $161,768
Mission and Program Overview
Mission
The twelfth step ministry's mission is to provide a safe inclusive community which delivers hope, support, education and training to the recovery and professional communities in north texas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE TWELFTH STEP MINISTRY, INC. PROVIDES 12 STEP RECOVERY AND SUPPORT MEETINGS IN THE NORTH TEXAS AREA. IN ADDITION, THE ORGANIZATION PROVIDED CONTINUING EDUCATION CREDIT FOR A VARIETY OF DISCIPLINES, LICENSED PROFESSIONAL COUNSELORS, LICENSED CHEMICAL DEPENDENCY COUNSELORS, MARRIAGE AND FAMILY THERAPISTS AND SOCIAL WORKERS. DURING 2014, THE ORGANIZATION PROVIDED RECOVERY AND SUPPORT MEETINGS TO APPROXIMATELY 3,400 INDIVIDUALS ON A MONTHLY BASIS, AS WELL AS PROVIDED INFORMATION AND REFERRAL SERVICES AND EDUCATION AND OUTREACH SERVICES TO THE NORTH TEXAS COMMUNITY. | - | $161,265 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIE KREBS | Executive Di | FT | $85,826 | - | $85,826 |
| VICKY COLLINS | Executive Di | FT | $12,162 | - | $12,162 |
| MICHAEL PHILLIPS | Chairman/Director | PT | $0 | - | - |
| BILL EVANS | Vice Chair/D | - | $0 | - | - |
| CROZIER BROWN | Secretary/Di | - | $0 | - | - |
| ANDREW MERRITT | Treasurer/Di | - | $0 | - | - |
| CARL BOX | Director | - | $0 | - | - |
| SHERWOOD BLOUNT | Director | - | $0 | - | - |
| JIMMY CHILES | Director | - | $0 | - | - |
| KELLY HAMPTON | Director | - | $0 | - | - |
| CYNTHIA WIEDEMANN | Director | - | $0 | - | - |
| JACK ZOGG | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Family Dinner | $47,315 | $46,315 | - | $46,315 |
| Total Events | $47,315 | $46,315 | $10,644 | $35,671 |
Filing and Contact Details
Filer
- Filer Name
- Twelfth Step Ministry Inc
- EIN
- 01-0862158
- Phone
- 2142657192
- Address
- 5324 W NORTHWEST HWY, DALLAS, TX 75220
Signing Officer
- Name
- Vicky Collins
- Title
- Executive Director
- Phone
- 2142657192
- Signed
- 2015-09-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sommerville & Associates Pc
- Address
- 3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
- Preparer
- Elaine L Sommerville CPA
- Phone
- 8177955046
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 1,900 total 1,900”
Form 990-ez, Part I, Line 16
“Expenses office 7,133 technology 1,766 travel 3,950 conferences 2,716 miscellaneous 1,457 marketing & advertisement 10 vehicle expense 565 total 17,597”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 366 151 due to llumc 553 23”
Form 990-ez, Part III
“The twelfth step ministry's mission is to provide a safe inclusive community which delivers hope, support, education and training to the recovery and professional communities in north texas.”
Form 990-ez, Part III, Line 28
“The twelfth step ministry, inc. Provides 12 step recovery and support meetings in the north texas area. In addition, the organization provided continuing education credit for a variety of disciplines, licensed professional counselors, licensed chemical dependency counselors, marriage and family therapists and social workers. During 2014, the organization provided recovery and support meetings to approximately 3,400 individuals on a monthly basis, as well as provided information and referral services and education and outreach services to the north texas community.”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE TWELFTH STEP MINISTRY'S MISSION IS TO PROVIDE A SAFE INCLUSIVE COMMUNITY WHICH DELIVERS HOPE, SUPPORT, EDUCATION AND TRAINING TO THE RECOVERY AND PROFESSIONAL COMMUNITIES IN NORTH TEXAS. |
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| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TWELFTHSTEPMINISTRY.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 5,795 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59430 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 1,900 TOTAL 1,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 7,133 TECHNOLOGY 1,766 TRAVEL 3,950 CONFERENCES 2,716 MISCELLANEOUS 1,457 MARKETING & ADVERTISEMENT 10 VEHICLE EXPENSE 565 TOTAL 17,597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 366 151 DUE TO LLUMC 553 23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TWELFTH STEP MINISTRY'S MISSION IS TO PROVIDE A SAFE INCLUSIVE COMMUNITY WHICH DELIVERS HOPE, SUPPORT, EDUCATION AND TRAINING TO THE RECOVERY AND PROFESSIONAL COMMUNITIES IN NORTH TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TWELFTH STEP MINISTRY, INC. PROVIDES 12 STEP RECOVERY AND SUPPORT MEETINGS IN THE NORTH TEXAS AREA. IN ADDITION, THE ORGANIZATION PROVIDED CONTINUING EDUCATION CREDIT FOR A VARIETY OF DISCIPLINES, LICENSED PROFESSIONAL COUNSELORS, LICENSED CHEMICAL DEPENDENCY COUNSELORS, MARRIAGE AND FAMILY THERAPISTS AND SOCIAL WORKERS. DURING 2014, THE ORGANIZATION PROVIDED RECOVERY AND SUPPORT MEETINGS TO APPROXIMATELY 3,400 INDIVIDUALS ON A MONTHLY BASIS, AS WELL AS PROVIDED INFORMATION AND REFERRAL SERVICES AND EDUCATION AND OUTREACH SERVICES TO THE NORTH TEXAS COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKY COLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2142657192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWELFTH STEP MINISTRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWEL |
| ReturnHeader/Filer/EIN | 0 | 010862158 |
| ReturnHeader/Filer/PhoneNum | 0 | 2142657192 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5324 W NORTHWEST HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3030 MATLOCK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760152936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177955046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE L SOMMERVILLE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-30T15:50:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,551
- Liabilities
- $174
- Net assets
- $55,377
- Revenue
- $151,124
- Expenses
- $172,541
- Net income
- -$21,417