Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Twelve Steps Club Inc
EIN 06-1198545 • 501(c)3 • West Haven, CT
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$18,542
Up $3,574 (+24%) from 2015
Liabilities
Up$774
Up $774 from 2015
Net Assets
$17,768
No earlier filing loaded for comparison.
Revenue
Down$39,038
Down $6,024 (-13%) from 2015
Expenses
Down$36,908
Down $8,734 (-19%) from 2015
Net Income
Up$2,130
Up $2,710 (+467%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $18,542
- Liabilities
- $774
- Net assets
- $17,768
- Revenue
- $39,038
- Expenses
- $36,908
- Net income
- $2,130
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $47,710
Mission and Program Overview
Mission
Provision of a safe enviroment and support for alcohol dependant individuals and families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION DID NOT RECEIVE ANY PROGRAMATIC FUNDING DURING THE TAX YEAR (2016) AND CARRIED ITS MISSION OBJECTIVES THUR FUNDRAISING ACTIVITIES AND DUES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEROME SMITH | President | PT | $0 | - | - |
| DWIGHT KNOWLES | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Twelve Steps Club Inc
- EIN
- 06-1198545
- Phone
- 2038217257
- Address
- 111 ELM STREET, WEST HAVEN, CT 06516
Signing Officer
- Name
- Dwight Knoweles
- Title
- Treasurer
- Phone
- 2038217257
- Signed
- 2017-06-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rivera & Rivera Associates LLC
- Address
- 690 WASHINGTON AVE, NEW HAVEN, CT 06519
- Preparer
- Pedro L Rivera
- Phone
- 2038655545
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Promotional shirt sales 28.”
Form 990EZ, Part I, Line 8
“Soda machine vending sales 997.”
Form 990EZ, Part I, Line 8
“HALL RENTAL REVENUE 100.”
Form 990EZ, Part I, Line 16
“Meeting Expenses 722.”
Form 990EZ, Part I, Line 16
“Donation Administrative expense 50.”
Form 990EZ, Part I, Line 16
“Miscellaneous refunds 150.”
Form 990EZ, Part I, Line 16
“Vending Machines expense 530.”
Form 990EZ, Part I, Line 16
“Office and meetings Expense 1028.”
Form 990EZ, Part I, Line 16
“Web domian expenses 144.”
Form 990EZ, Part I, Line 16
“Other misc project and moving expense 3830.”
Form 990EZ, Part I, Line 16
“Insurance expense 569.”
Form 990EZ, Part I, Line 16
“Dues and Subcriptions 100.”
Form 990EZ, Part I, Line 16
“Legal and Filing fees 40.”
Form 990EZ, Part I, Line 20
“Book differances in accounting practice 669.”
Form 990EZ, Part II, Line 24
“Deposits on hand 121.”
Form 990EZ, Part II, Line 24
“Rental Deposits 4600.”
Form 990EZ, Part II, Line 24
“Furniture & Equipment -Net Depreciation 5907.”
Form 990EZ, Part II, Line 24
“Book Accural differances 454.”
Form 990EZ, Part II, Line 26
“Book Depreciation Differances 774.”
Raw XML Appendix179 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DWIGH KNOWLES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2038217257 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 ELM STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST HAVEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06516 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10496 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7460 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8712 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2130 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14969 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18542 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21261 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 83 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47710 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 16529 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14969 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14969 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17768 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29420 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEROME SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DWIGHT KNOWLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4473 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11082 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 669 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7163 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1125 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVISION OF A SAFE ENVIROMENT AND SUPPORT FOR ALCOHOL DEPENDANT INDIVIDUALS AND FAMILIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 325 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION DID NOT RECEIVE ANY PROGRAMATIC FUNDING DURING THE TAX YEAR (2016) AND CARRIED ITS MISSION OBJECTIVES THUR FUNDRAISING ACTIVITIES AND DUES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8672 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12672 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 774 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36908 |
| IRS990EZ/TotalRevenueAmt | 0 | 39038 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.12STEPSCLUB.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 233580 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 279079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59960 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 279079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 279079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTIONAL SHIRT SALES 28. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SODA MACHINE VENDING SALES 997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HALL RENTAL REVENUE 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meeting Expenses 722. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Donation Administrative expense 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous refunds 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Vending Machines expense 530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office and meetings Expense 1028. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Web domian expenses 144. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other misc project and moving expense 3830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance expense 569. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and Subcriptions 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Legal and Filing fees 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BOOK DIFFERANCES IN ACCOUNTING PRACTICE 669. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deposits on hand 121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Rental Deposits 4600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture & Equipment -Net Depreciation 5907. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Book Accural differances 454. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Book Depreciation Differances 774. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DWIGHT KNOWELES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2038217257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TWELVE STEPS CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWEL |
| ReturnHeader/Filer/EIN | 0 | 061198545 |
| ReturnHeader/Filer/PhoneNum | 0 | 2038217257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 ELM STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06516 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 177AD13DCD03AB637F69B5366658DC5F240B6897 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 177AD13DCD03AB637F69B5366658DC5F240B6897 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.234.192.13 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:26:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIVERA & RIVERA ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 690 WASHINGTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW HAVEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06519 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2038655545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PEDRO L RIVERA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-14T16:26:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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