Civic Intelligence

The Eleventh Step House Inc

990EZ • Fiscal year 2015 • EIN 22-3870496

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

Organization Profilewww.11thstephouse.com
25 Stockwood RoadAsheville, NC 28803

(828) 505-1638

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,002

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$106,942

Up $18,443 (+21%) from 2014

Net Assets

Up

$99,540

Up $16,587 (+20%) from 2014

Liabilities

Up

$7,402

Up $1,856 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Down

$147,515

Down $16,553 (-10%) from 2014

Expenses

Down

$130,928

Down $18,845 (-13%) from 2014

Net Income

Up

$16,587

Up $2,292 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$106,942
Liabilities$7,402
Net Assets$99,540
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$147,515
Expenses$130,928
Net Income$16,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$147,515
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.-$131,928
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA STEWARDPresidentPT$7,002-$7,002
SANDRA VETTERDirector-$0--
DAN STEWARDDirector-$0--
EVA STEWARDDirector-$0--
MERCEDES ZIEGLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Eleventh Step House Inc
EIN
22-3870496
Phone
8285051638
Address
25 Stockwood Road, Asheville, NC 28803

Signing Officer

Name
Linda Steward
Title
President
Phone
8285051638
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Accounting
Address
215 Oak Terrace Road, Asheville, NC 28806
Preparer
Kevin H Jackson
Phone
8286706464
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expense 992. Bank service charges 57. Drug testing dues & subscriptions 1020. House supplies 24930. Insurance 1283. Books & education 400. Cleaning 473. Office expense 1567. Gifts 1649. Telephone 2479. Advertising 724. Directors meeting costs 1182. Home warranty 1506. Contributions 100. Travel & ent. 8205. Therapy dog 4372. Depreciation 10407. Loss on sale of asset 9600.”

Form 990EZ, Part II, Line 26

“Credit cards payable 5546. 7402.”

Raw XML Appendix145 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/BooksInCareOfDetail/PersonNm0LINDA L STEWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08285051638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Stockwood Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08220
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147515
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099540
IRS990EZ/OccupancyRentUtltsAndMaintAmt049291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07002
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/BOYAmt048347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061487
IRS990EZ/OtherExpensesTotalAmt070946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Home for recovering alcoholics/drug addicts
IRS990EZ/PrintingPublicationsPostageAmt0464
IRS990EZ/ProgramServiceRevenueAmt0139295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SOBER LIVING HOME FOR RECOVERING ALCOHOLIC & DRUG ADDICTED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07002
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05546
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130928
IRS990EZ/TotalProgramServiceExpensesAmt0131928
IRS990EZ/TotalRevenueAmt0147515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.11thstephouse.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053495
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053495
IRS990ScheduleA/TotalSupportAmt053495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 992. BANK SERVICE CHARGES 57. DRUG TESTING DUES & SUBSCRIPTIONS 1020. HOUSE SUPPLIES 24930. INSURANCE 1283. BOOKS & EDUCATION 400. CLEANING 473. OFFICE EXPENSE 1567. GIFTS 1649. TELEPHONE 2479. ADVERTISING 724. DIRECTORS MEETING COSTS 1182. HOME WARRANTY 1506. CONTRIBUTIONS 100. TRAVEL & ENT. 8205. THERAPY DOG 4372. DEPRECIATION 10407. LOSS ON SALE OF ASSET 9600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS PAYABLE 5546. 7402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA STEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08285051638
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Eleventh Step House Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0223870496
ReturnHeader/Filer/PhoneNum08285051638
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Stockwood Road
ReturnHeader/Filer/USAddress/CityNm0Asheville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Oak Terrace Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08286706464
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN H JACKSON
ReturnHeader/ReturnTs02016-03-01T14:03:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,942
Liabilities
$7,402
Net assets
$99,540
Revenue
$147,515
Expenses
$130,928
Net income
$16,587
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