Civic Intelligence

The Eleventh Step House Inc

990EZ • Fiscal year 2017 • EIN 22-3870496

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

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

76th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$116,253

Flat from 2017

Net Assets

$106,636

No earlier filing loaded for comparison.

Liabilities

Flat

$9,617

Flat from 2017

Revenue

Flat

$113,065

Flat from 2017

Expenses

Flat

$121,945

Flat from 2017

Net Income

Flat

-$8,880

Flat from 2017

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: $9,617Net Assets 2017: $106,6362017Assets 2017: $116,253Liabilities 2017: $9,6172017Assets 2018: $99,566Liabilities 2018: $14,255Net Assets 2018: $85,3112018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$116,253
Liabilities$9,617
Net Assets$106,636

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 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

2017

Revenue$113,065
Expenses$121,945
Net Income-$8,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$113,065
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.-$122,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA STEWARDPresidentPT$0--
SANDRA VETTERDirector-$0--
DAN STEWARDDirector-$0--
EVA STEWARDDirector-$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
2018-02-28
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 4920.

Form 990EZ, Part I, Line 16

Bank Service Charges 211.

Form 990EZ, Part I, Line 16

Depreciation 8270.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 802.

Form 990EZ, Part I, Line 16

House Supplies 16694.

Form 990EZ, Part I, Line 16

Books & Education

Form 990EZ, Part I, Line 16

Cleaning 244.

Form 990EZ, Part I, Line 16

Office Expense 2902.

Form 990EZ, Part I, Line 16

Gifts 901.

Form 990EZ, Part I, Line 16

Telephone 1512.

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Directors Meeting Costs 339.

Form 990EZ, Part I, Line 16

Home Warranty 149.

Form 990EZ, Part I, Line 16

Contributions

Form 990EZ, Part I, Line 16

Travel & Ent. 7653.

Form 990EZ, Part I, Line 16

Therapy Dog 1871.

Form 990EZ, Part I, Line 16

Bad Debt 6571.

Form 990EZ, Part II, Line 26

Credit Cards Payable 7402. 3346.

Form 990EZ, Part II, Line 26

Loan from Officer 6271.

Raw XML Appendix193 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/BOYAmt064152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04015
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116253
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113065
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt06272
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106636
IRS990EZ/OccupancyRentUtltsAndMaintAmt055644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA VETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVA STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089345
IRS990EZ/OtherExpensesTotalAmt053039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Home for recovering alcoholics/drug addicts
IRS990EZ/PrintingPublicationsPostageAmt0295
IRS990EZ/ProgramServiceRevenueAmt0109049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SOBER LIVING HOME FOR RECOVERING ALCOHOLIC & DRUG ADDICTED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07402
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09617
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121945
IRS990EZ/TotalProgramServiceExpensesAmt0122090
IRS990EZ/TotalRevenueAmt0113065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.11thstephouse.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060925
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060925
IRS990ScheduleA/TotalSupportAmt060925
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06272
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Pay bills
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06272
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA STEWARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expense 4920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 8270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4House Supplies 16694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books & Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 2902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts 901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Directors Meeting Costs 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Home Warranty 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel & Ent. 7653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Therapy Dog 1871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bad Debt 6571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Cards Payable 7402. 3346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Loan from Officer 6271.
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA STEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08285051638
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:20:08
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/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN H JACKSON
ReturnHeader/ReturnTs02018-03-23T05:20:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings