Civic Intelligence

Twelfth Step Ministry Inc

990 • Fiscal year 2018 • EIN 01-0862158

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.TWELFTHSTEPMINISTRY.ORG
5324 W Northwest HwyDallas, TX 75220

(214) 265-7192

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$81,878

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

1304%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

598%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,464,753

Up $2,289,261 (+1304%) from 2017

Net Assets

Up

$1,172,605

Up $1,006,029 (+604%) from 2017

Liabilities

Up

$1,292,148

Up $1,283,232 (+14392%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin97th percentile

Revenue

Up

$1,184,054

Up $1,014,515 (+598%) from 2017

Expenses

Up

$178,025

Up $27,947 (+19%) from 2017

Net Income

Up

$1,006,029

Up $986,568 (+5069%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2010: $54,879Liabilities 2010: $0Net Assets 2010: $54,8792010Assets 2011: $80,492Liabilities 2011: $0Net Assets 2011: $80,4922011Assets 2012: $98,200Liabilities 2012: $02012Assets 2013: $77,713Liabilities 2013: $9192013Assets 2014: $55,551Liabilities 2014: $174Net Assets 2014: $55,3772014Assets 2015: $112,929Liabilities 2015: $24,021Net Assets 2015: $88,9082015Assets 2016: $164,341Liabilities 2016: $17,226Net Assets 2016: $147,1152016Assets 2017: $175,492Liabilities 2017: $8,916Net Assets 2017: $166,5762017Assets 2018: $2,464,753Liabilities 2018: $1,292,148Net Assets 2018: $1,172,6052018Assets 2019: $2,512,556Liabilities 2019: $1,372,933Net Assets 2019: $1,139,6232019Assets 2020: $2,547,571Liabilities 2020: $1,466,863Net Assets 2020: $1,080,7082020Assets 2021: $2,685,368Liabilities 2021: $546,936Net Assets 2021: $2,138,4322021Assets 2022: $4,830,393Liabilities 2022: $161,310Net Assets 2022: $4,669,0832022Assets 2023: $7,916,244Liabilities 2023: $4,200Net Assets 2023: $7,912,0442023Assets 2024: $12,201,919Liabilities 2024: $1,783,013Net Assets 2024: $10,418,9062024

Highlighted filing

2018

Assets$2,464,753
Liabilities$1,292,148
Net Assets$1,172,605
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $103,5402010Revenue 2011: $136,805Expenses 2011: $111,192Net Income 2011: $25,6132011Revenue 2012: $164,992Expenses 2012: $147,284Net Income 2012: $17,7082012Revenue 2013: $159,095Expenses 2013: $180,500Net Income 2013: -$21,4052013Revenue 2014: $151,124Expenses 2014: $172,541Net Income 2014: -$21,4172014Revenue 2015: $188,142Expenses 2015: $154,611Net Income 2015: $33,5312015Revenue 2016: $195,305Expenses 2016: $137,098Net Income 2016: $58,2072016Revenue 2017: $169,539Expenses 2017: $150,078Net Income 2017: $19,4612017Revenue 2018: $1,184,054Expenses 2018: $178,025Net Income 2018: $1,006,0292018Revenue 2019: $186,306Expenses 2019: $256,360Net Income 2019: -$70,0542019Revenue 2020: $211,549Expenses 2020: $280,015Net Income 2020: -$68,4662020Revenue 2021: $1,339,337Expenses 2021: $281,613Net Income 2021: $1,057,7242021Revenue 2022: $2,684,713Expenses 2022: $223,350Net Income 2022: $2,461,3632022Revenue 2023: $3,457,883Expenses 2023: $272,086Net Income 2023: $3,185,7972023Revenue 2024: $2,903,194Expenses 2024: $636,918Net Income 2024: $2,266,2762024

Highlighted filing

2018

Revenue$1,184,054
Expenses$178,025
Net Income$1,006,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,209,176
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.

The twelfth step ministry provides a safe, inclusive community which provides hope, support, education, and training for individuals, families, and professionals in the recovery community of north texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,259,401-
Savings and Temporary Cash Investments-$125,438-
Cash and Non-Interest-Bearing Accounts$158,717$61,746▼ $96,971
Pledges and Grants Receivable$15,100--
Accounts Receivable$1,675--
Total Assets$175,492$2,464,753▲ $2,289,261
Other Assets Total-$18,168-
Liabilities
Other Liabilities$8,216$1,291,380▲ $1,283,164
Accounts Payable and Accrued Expenses$700$768▲ $68
Total Liabilities$8,916$1,292,148▲ $1,283,232
Net Assets / Fund Balance
Unrestricted Net Assets$166,576$1,172,605▲ $1,006,029
Total Net Assets Fund Balance$166,576$1,172,605▲ $1,006,029
Total Liabilities and Net Assets / Fund Balance$175,492$2,464,753▲ $2,289,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,630,668$6,823$1,637,491
Leasehold Improvements$379,237$4,261$383,498
Land$249,496-$249,496
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea TaborExecutive DiFT$62,340$19,538$81,878

Board Members and Trustees

NameTitle
Michael PhillipsChairman/Director
Bill EvansVice Chair/d
Andrew MerrittDirector
Cynthia WiedemannDirector
Darden McfarlinDirector
Don ReynoldsDirector
Erin Wysong-warrenDirector
Jenny AdamsDirector
Jimmy ChilesDirector
Joe Pete WilbertDirector
Kelly HamptonDirector
Matt MelesterDirector
Sherwood BlountDirector
Crozier BrownSecretary/di
Stan AltschulerTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,406
Program Service Revenue
$61,205
Investment Income
$445
Other Revenue
$-22,002
All Other Contributions
$40,616
Change in Net Assets
$1,006,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,054
Revenue Not Reported on Form 990
$17,098
Total Revenue per Audited Statements
$1,201,152
Total Revenue per Form 990
$1,184,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,204
Salaries, Compensation, and Employee Benefits$86,981
Total Fundraising Expense$9,553
Grants and Similar Amounts Paid$840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,770$21,744$8,698$82,212
Occupancy$43,141$3,940$53$47,134
Interest$19,071$1,230$205$20,506
Depreciation Depletion$10,308$665$111$11,084
Payroll Taxes$4,769--$4,769
Office Expenses$2,865$1,158$443$4,466
Information Technology$3,975$257$43$4,275
Conferences and Meetings$1,292--$1,292
Travel-$968-$968
Grants to Domestic Individuals$840--$840
Other Expenses$361--$361
Fees for Services Accounting-$118-$118
Total Functional Expenses$138,392$30,080$9,553$178,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,123
Expenses per Audited Statements$178,025
Total Expenses per Form 990$178,025
Expenses Not Reported on Form 990$17,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,122
Fundraising Gross Income$3,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Dinner$106,910$3,120-$3,120
Total Events$106,910$3,120$25,122$-22,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lovers Lane Umc$1,291,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Twelfth step ministry has one member, lovers lane united methodist church.”

Form 990, Page 6, Part VI, Line 7A

“Twelfth step ministry's board of directors are elected by lovers lane united methodist church.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a third party cpa who provides the form to the organization for review. The board officers are provided a copy to review, discuss and make any necessary changes. Upon receiving approval, the cpa firm processes the return for signature and filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, or any member with governing board delegated powers, must disclose any existence of a financial interest to the board of directors or executive committee. The board or executive committee will meet to discuss and vote to decide if a conflict of interest exists. The person with the potential conflict is to be recused from involvement in any discussion or decision for determining if the conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“Twelfth step ministry considers outside compensation data when determining the compensation packackage for officers, executive directors, and other top management officials. The final compensation package is determined by the members of the board who are independent to the individual being compensated.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

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
Michael Phillips
Title
Chairman/director
Phone
2142657192
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Phillips
Formed
2005
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

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 - ORGANIZATION'S MISSION

“The twelfth step ministry at the center for spiritual development is a safe, inclusive community which provides hope, support, education and training for individuals, families, and professionals in the recovery community of north texas.”

Form 990, Part V

“The compensation reported on parts vii and ix for the executive director was paid to lovers lane united methodist church as reimbursement for the compensation paid to the executive director by the church. As such, the filing organization does not have a requirement to file forms 941, 944, or w-3 to report the compensation as shown in parts vii and ix.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding asc 740, income taxes. The organization does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and changes in net assets for the year ended december 31, 2018. The organization's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the organization is no longer subject to income tax examination by tax authorities for years prior to 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0103790
IRS990/FundraisingDirectExpensesAmt025122
IRS990/FundraisingGrossIncomeAmt03120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0840
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0840
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0840
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01209176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt043
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0257
IRS990/InformationTechnologyGrp/ProgramServicesAmt03975
IRS990/InformationTechnologyGrp/TotalAmt04275
IRS990/InterestGrp/FundraisingAmt0205
IRS990/InterestGrp/ManagementAndGeneralAmt01230
IRS990/InterestGrp/ProgramServicesAmt019071
IRS990/InterestGrp/TotalAmt020506
IRS990/InvestmentIncomeGrp/ExclusionAmt0445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02259401
IRS990/LandBldgEquipCostOrOtherBssAmt02270485
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TWELFTH STEP MINISTRY AT THE CENTER FOR SPIRITUAL DEVELOPMENT IS A SAFE, INCLUSIVE COMMUNITY WHICH PROVIDES HOPE, SUPPORT, EDUCATION AND TRAINING FOR INDIVIDUALS, FAMILIES, AND PROFESSIONALS IN THE RECOVERY COMMUNITY OF NORTH TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0166576
IRS990/NetAssetsOrFundBalancesEOYAmt01172605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt053
IRS990/OccupancyGrp/ManagementAndGeneralAmt03940
IRS990/OccupancyGrp/ProgramServicesAmt043141
IRS990/OccupancyGrp/TotalAmt047134
IRS990/OfficeExpensesGrp/FundraisingAmt0443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OfficeExpensesGrp/ProgramServicesAmt02865
IRS990/OfficeExpensesGrp/TotalAmt04466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt018168
IRS990/OtherExpensesGrp/Desc0T-SHIRTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0361
IRS990/OtherExpensesGrp/TotalAmt0361
IRS990/OtherLiabilitiesGrp/BOYAmt08216
IRS990/OtherLiabilitiesGrp/EOYAmt01291380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04769
IRS990/PayrollTaxesGrp/TotalAmt04769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES - GROUP MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01829
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt069094
IRS990/PYOtherRevenueAmt0-6218
IRS990/PYProgramServiceRevenueAmt067313
IRS990/PYRevenuesLessExpensesAmt019461
IRS990/PYSalariesCompEmpBnftPaidAmt079155
IRS990/PYTotalExpensesAmt0150078
IRS990/PYTotalRevenueAmt0169539
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01006029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01000000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,158
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01495558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87540
IRS990ScheduleA/PublicSupportPY170Pct00.53370
IRS990ScheduleA/PublicSupportTotal170Amt01388029
IRS990ScheduleA/SubstantialContributorsTotAmt0107529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01144406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01495558
IRS990ScheduleA/TotalSupportAmt01585629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt047688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt087422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01630668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01637491
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017098
IRS990ScheduleD/DonatedServicesUseFcltsAmt017098
IRS990ScheduleD/ExpensesNotReportedAmt017098
IRS990ScheduleD/ExpensesSubtotalAmt0178025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0249496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0379237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0383498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01291380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOVERS LANE UMC
IRS990ScheduleD/RevenueNotReportedAmt017098
IRS990ScheduleD/RevenueSubtotalAmt01184054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2018. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02259401
IRS990ScheduleD/TotalExpensesPerForm990Amt0178025
IRS990ScheduleD/TotalLiabilityAmt01291380
IRS990ScheduleD/TotalRevenuePerForm990Amt01184054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01201152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195123
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025122
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017622
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWELFTH STEP MINISTRY AT THE CENTER FOR SPIRITUAL DEVELOPMENT IS A SAFE, INCLUSIVE COMMUNITY WHICH PROVIDES HOPE, SUPPORT, EDUCATION AND TRAINING FOR INDIVIDUALS, FAMILIES, AND PROFESSIONALS IN THE RECOVERY COMMUNITY OF NORTH TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION REPORTED ON PARTS VII AND IX FOR THE EXECUTIVE DIRECTOR WAS PAID TO LOVERS LANE UNITED METHODIST CHURCH AS REIMBURSEMENT FOR THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR BY THE CHURCH. AS SUCH, THE FILING ORGANIZATION DOES NOT HAVE A REQUIREMENT TO FILE FORMS 941, 944, OR W-3 TO REPORT THE COMPENSATION AS SHOWN IN PARTS VII AND IX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWELFTH STEP MINISTRY HAS ONE MEMBER, LOVERS LANE UNITED METHODIST CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWELFTH STEP MINISTRY'S BOARD OF DIRECTORS ARE ELECTED BY LOVERS LANE UNITED METHODIST CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE BOARD OFFICERS ARE PROVIDED A COPY TO REVIEW, DISCUSS AND MAKE ANY NECESSARY CHANGES. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER, OR ANY MEMBER WITH GOVERNING BOARD DELEGATED POWERS, MUST DISCLOSE ANY EXISTENCE OF A FINANCIAL INTEREST TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE BOARD OR EXECUTIVE COMMITTEE WILL MEET TO DISCUSS AND VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS. THE PERSON WITH THE POTENTIAL CONFLICT IS TO BE RECUSED FROM INVOLVEMENT IN ANY DISCUSSION OR DECISION FOR DETERMINING IF THE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TWELFTH STEP MINISTRY CONSIDERS OUTSIDE COMPENSATION DATA WHEN DETERMINING THE COMPENSATION PACKACKAGE FOR OFFICERS, EXECUTIVE DIRECTORS, AND OTHER TOP MANAGEMENT OFFICIALS. THE FINAL COMPENSATION PACKAGE IS DETERMINED BY THE MEMBERS OF THE BOARD WHO ARE INDEPENDENT TO THE INDIVIDUAL BEING COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,464,753
Liabilities
$1,292,148
Net assets
$1,172,605
Revenue
$1,184,054
Expenses
$178,025
Net income
$1,006,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.78$10.4$2.90$0.64$2.27
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.91$3.46$0.27$3.19
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.16$4.67$2.68$0.22$2.46
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.55$2.14$1.34$0.28$1.06
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.47$1.08$0.21$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.37$1.14$0.19$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.29$1.17$1.18$0.18$1.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.20$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.19$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.16$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.16$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.14$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.10