Civic Intelligence

The Eleventh Step House Inc

990EZ • Fiscal year 2013 • EIN 22-3870496

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

25 Stockwood Road28803

(828) 505-1638

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$80,847

Up $35,927 (+80%) from 2012

Net Assets

Up

$68,858

Up $50,112 (+267%) from 2012

Liabilities

Down

$11,989

Down $14,185 (-54%) from 2012

Revenue

Up

$169,325

Up $61,238 (+57%) from 2012

Expenses

Up

$103,639

Up $15,672 (+18%) from 2012

Net Income

Up

$65,686

Up $45,566 (+226%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$80,847
Liabilities$11,989
Net Assets$68,858

Operations Trend

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

2013

Revenue$169,325
Expenses$103,639
Net Income$65,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$169,325
Mission and Program Overview

Mission

Home for recovering alcoholics/drug addicts

Program Services

DescriptionGrantsExpenses
PROVIDE A SOBER LIVING HOME FOR RECOVERING ALCOHOLIC & DRUG ADDICTED PERSONS.$2,000$103,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA STEWARDPresidentPT$0--
SANDRA VETTERDirector-$0--
DAN STEWARDDirector-$0--
EVA STEWARDDirector-$0--
MERCEDES ZIEGLERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
22-3870496
Phone
8285051638

Signing Officer

Name
Linda Steward
Title
President
Phone
8285051638
Signed
2014-02-28
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin Jackson Ea
Phone
8286706464
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST INCOME 3.

Form 990EZ, Part I, Line 16

Auto expense 3592. Bank service charges 93. Drug testing 170. Dues & subscriptions 476. House supplies 21388. Insurance 214. Books & education 68. Cleaning 98. Office expense 1303. Gifts 2254. Telephone 2921. Depreciation 3888. Advertising 1113. Contract labor 230. Home warranty 605. Theft/loss 1000. Travel & ent. 8366. Therapy dog 600.

Form 990EZ, Part I, Line 20

Correcting retained earnings to actual -15574.

Form 990EZ, Part II, Line 26

Credit cards payable 12809. 7235. Loan payable-linda steward 13365. 4754.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02000
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA L STEWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08285051638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025 Stockwood Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Asheville
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019905
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04353
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080847
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0169325
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068858
IRS990EZ/OccupancyRentUtltsAndMaintAmt048554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA VETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVA STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MERCEDES ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024770
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034260
IRS990EZ/OtherChangesInNetAssetsAmt0-15574
IRS990EZ/OtherExpensesTotalAmt048379
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Home for recovering alcoholics/drug addicts
IRS990EZ/PrintingPublicationsPostageAmt0353
IRS990EZ/ProgramServiceRevenueAmt0149417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SOBER LIVING HOME FOR RECOVERING ALCOHOLIC & DRUG ADDICTED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011989
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103639
IRS990EZ/TotalProgramServiceExpensesAmt0103638
IRS990EZ/TotalRevenueAmt0169325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.11thstephouse.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117332
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117332
IRS990ScheduleA/TotalSupportAmt0117332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 3592. BANK SERVICE CHARGES 93. DRUG TESTING 170. DUES & SUBSCRIPTIONS 476. HOUSE SUPPLIES 21388. INSURANCE 214. BOOKS & EDUCATION 68. CLEANING 98. OFFICE EXPENSE 1303. GIFTS 2254. TELEPHONE 2921. DEPRECIATION 3888. ADVERTISING 1113. CONTRACT LABOR 230. HOME WARRANTY 605. THEFT/LOSS 1000. TRAVEL & ENT. 8366. THERAPY DOG 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTING RETAINED EARNINGS TO ACTUAL -15574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS PAYABLE 12809. 7235. LOAN PAYABLE-LINDA STEWARD 13365. 4754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA STEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08285051638
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Eleventh Step House Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0223870496
ReturnHeader/Filer/PhoneNum08285051638
ReturnHeader/Filer/USAddress/AddressLine1025 Stockwood Road
ReturnHeader/Filer/USAddress/City0Asheville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accurate Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 Oak Terrace Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028806
ReturnHeader/PreparerPersonGrp/PhoneNum08286706464
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN JACKSON EA
ReturnHeader/ReturnTs02014-03-13T15:50:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings