Civic Intelligence

The Eleventh Step House Inc

990EZ • Fiscal year 2016 • EIN 22-3870496

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,044

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$122,918

Up $15,976 (+15%) from 2015

Net Assets

Up

$115,661

Up $16,121 (+16%) from 2015

Liabilities

Down

$7,257

Down $145 (-2.0%) from 2015

Revenue

Up

$161,345

Up $13,830 (+9.4%) from 2015

Expenses

Up

$145,224

Up $14,296 (+11%) from 2015

Net Income

Down

$16,121

Down $466 (-2.8%) from 2015

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

2016

Assets$122,918
Liabilities$7,257
Net Assets$115,661

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

2016

Revenue$161,345
Expenses$145,224
Net Income$16,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$161,345
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.-$145,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA STEWARDPresidentPT$17,044-$17,044
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
2017-03-08
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 5668.

Form 990EZ, Part I, Line 16

Bank Service Charges 64.

Form 990EZ, Part I, Line 16

Drug Testing

Form 990EZ, Part I, Line 16

Dues & Subscriptions 772.

Form 990EZ, Part I, Line 16

House Supplies 21131.

Form 990EZ, Part I, Line 16

Depreciation 10289.

Form 990EZ, Part I, Line 16

Books & Education

Form 990EZ, Part I, Line 16

Cleaning 986.

Form 990EZ, Part I, Line 16

Office Expense 3230.

Form 990EZ, Part I, Line 16

Gifts 4566.

Form 990EZ, Part I, Line 16

Telephone 2769.

Form 990EZ, Part I, Line 16

Advertising 1627.

Form 990EZ, Part I, Line 16

Directors Meeting Costs 1305.

Form 990EZ, Part I, Line 16

Home Warranty 186.

Form 990EZ, Part I, Line 16

Contributions 10385.

Form 990EZ, Part I, Line 16

Travel & Ent. 13993.

Form 990EZ, Part I, Line 16

Therapy Dog 2131.

Form 990EZ, Part I, Line 16

Loss on Sale of Asset

Form 990EZ, Part II, Line 26

Credit Cards Payable 7402.

Raw XML Appendix186 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/BOYAmt045455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021585
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04946
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122918
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0161345
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115661
IRS990EZ/OccupancyRentUtltsAndMaintAmt043963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017044
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/BOYAmt061487
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058766
IRS990EZ/OtherExpensesTotalAmt079102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Home for recovering alcoholics/drug addicts
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramServiceRevenueAmt0139760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SOBER LIVING HOME FOR RECOVERING ALCOHOLIC & DRUG ADDICTED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017044
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07402
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07257
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145224
IRS990EZ/TotalProgramServiceExpensesAmt0145225
IRS990EZ/TotalRevenueAmt0161345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.11thstephouse.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062495
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062495
IRS990ScheduleA/TotalSupportAmt062495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expense 5668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Drug Testing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4House Supplies 21131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 10289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books & Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cleaning 986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 3230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts 4566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 2769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 1627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Directors Meeting Costs 1305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Home Warranty 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contributions 10385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel & Ent. 13993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Therapy Dog 2131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loss on Sale of Asset
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit Cards Payable 7402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA STEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08285051638
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0623736D5BD4F48A73108B69D506499E0DFD10E3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0623736D5BD4F48A73108B69D506499E0DFD10E3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.102.236
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:23:15
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/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN H JACKSON
ReturnHeader/ReturnTs02017-03-28T05:23:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings