Civic Intelligence

The Eleventh Step House Inc

990EZ • Fiscal year 2012 • EIN 22-3870496

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

Organization Profilewww.11thstephouse.com
25 Stockwood Road28803
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$44,920

Up $8,021 (+22%) from 2011

Net Assets

Up

$18,746

Up $20,120 (+1464%) from 2011

Liabilities

Down

$26,174

Down $12,099 (-32%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$108,087

Up $8,901 (+9.0%) from 2011

Expenses

Down

$87,967

Down $1,812 (-2.0%) from 2011

Net Income

Up

$20,120

Up $10,713 (+114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $23,341Liabilities 2010: $34,122Net Assets 2010: -$10,7812010Assets 2011: $36,899Liabilities 2011: $38,273Net Assets 2011: -$1,3742011Assets 2012: $44,920Liabilities 2012: $26,174Net Assets 2012: $18,7462012Assets 2013: $80,847Liabilities 2013: $11,989Net Assets 2013: $68,8582013Assets 2014: $88,499Liabilities 2014: $5,546Net Assets 2014: $82,9532014Assets 2015: $106,942Liabilities 2015: $7,402Net Assets 2015: $99,5402015Assets 2016: $122,918Liabilities 2016: $7,257Net Assets 2016: $115,6612016Assets 2017: $116,253Liabilities 2017: $9,6172017Assets 2018: $99,566Liabilities 2018: $14,255Net Assets 2018: $85,3112018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$44,920
Liabilities$26,174
Net Assets$18,746
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $65,221Expenses 2010: $80,675Net Income 2010: -$15,4542010Revenue 2011: $99,186Expenses 2011: $89,779Net Income 2011: $9,4072011Revenue 2012: $108,087Expenses 2012: $87,967Net Income 2012: $20,1202012Revenue 2013: $169,325Expenses 2013: $103,639Net Income 2013: $65,6862013Revenue 2014: $164,068Expenses 2014: $149,773Net Income 2014: $14,2952014Revenue 2015: $147,515Expenses 2015: $130,928Net Income 2015: $16,5872015Revenue 2016: $161,345Expenses 2016: $145,224Net Income 2016: $16,1212016Revenue 2017: $113,065Expenses 2017: $121,945Net Income 2017: -$8,8802017Revenue 2018: $54,530Expenses 2018: $75,855Net Income 2018: -$21,3252018Revenue 2019: $4,273Expenses 2019: $7,403Net Income 2019: -$3,1302019

Highlighted filing

2012

Revenue$108,087
Expenses$87,967
Net Income$20,120
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Home for recovering alcoholics/drug addicts

Filing and Contact Details

Filer

EIN
22-3870496
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017279
IRS990EZ/CashSavingsAndInvestments/EOY020150
IRS990EZ/ContributionsGiftsGrantsEtc05585
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020120
IRS990EZ/FeesAndOthPymtToIndContractors01648
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0108087
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1374
IRS990EZ/NetAssetsOrFundBalancesBOY0-1374
IRS990EZ/NetAssetsOrFundBalances/EOY018746
IRS990EZ/NetAssetsOrFundBalancesEOY018746
IRS990EZ/OccupancyRentUtilitiesAndMaint048884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA VETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EVA STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MERCEDES ZIEGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019620
IRS990EZ/OtherAssetsTotal/EOY024770
IRS990EZ/OtherExpensesTotal037188
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Home for recovering alcoholics/drug addicts
IRS990EZ/PrintingPublicationsPostage0247
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A SOBER LIVING HOME FOR RECOVERING ALCOHOLIC & DRUG ADDICTED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089017
IRS990EZ/ProgramServiceRevenue0102502
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY038273
IRS990EZ/SumOfTotalLiabilities/EOY026174
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 STOCKWOOD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028803
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA L STEWARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08285051638
IRS990EZ/TotalAssets/BOY036899
IRS990EZ/TotalAssets/EOY044920
IRS990EZ/TotalExpenses087967
IRS990EZ/TotalProgramServiceExpenses089017
IRS990EZ/TotalRevenue0108087
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.11thstephouse.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071959
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0169386
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700169386
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05585
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012585
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016450
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062807
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071959
IRS990ScheduleA/Total170/Total0169386
IRS990ScheduleA/TotalSupport0169386
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO EXPENSE 4811. BANK SERVICE CHARGES 162. DEPRECIATION 1732. DRUG TESTING 589. DUES & SUBSCRIPTIONS 373. HOUSE SUPPLIES 22482. INSURANCE 191. LICENSES & PERMITS 75. INTEREST 165. OFFICE EXPENSE 2067. GIFTS 1582. TELEPHONE 2353. ADVERTISING 606.
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARDS PAYABLE 1465. 12809. DEPOSITS 5600. LOAN PAYABLE-LINDA STEWARD 31208. 13365.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223870496
ReturnHeader/Filer/Name/BusinessNameLine10THE ELEVENTH STEP HOUSE INC
ReturnHeader/Filer/NameControl0ELEV
ReturnHeader/Filer/Phone08285051638
ReturnHeader/Filer/USAddress/AddressLine1025 STOCKWOOD ROAD
ReturnHeader/Filer/USAddress/City0ASHEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028803
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0LINDA STEWARD
ReturnHeader/Officer/Phone08285051638
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCURATE ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 OAK TERRACE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028806
ReturnHeader/Preparer/Name0KEVIN H JACKSON EA
ReturnHeader/Preparer/Phone08286706464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T05:56:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,920
Liabilities
$26,174
Net assets
$18,746
Revenue
$108,087
Expenses
$87,967
Net income
$20,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.85$0.55$0.76$0.21
2017Summary only. Only limited summary data is available for this year.$1.16$0.10$1.13$1.22$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.07$1.16$1.61$1.45$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.48$1.31$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.83$1.64$1.50$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$1.69$1.04$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.26$0.19$1.08$0.88$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.38$0.01$0.99$0.90$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.34$0.11$0.65$0.81$0.15