Civic Intelligence

Six Step House Inc.

990EZ • Fiscal year 2015 • EIN 33-0055879

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
1430 N Highway 101Encinitas, CA 92024

(760) 720-5339

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$100,291

No earlier filing loaded for comparison.

Net Assets

$100,291

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$72,742

No earlier filing loaded for comparison.

Expenses

$79,711

No earlier filing loaded for comparison.

Net Income

-$6,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $100,291Net Assets 2015: $100,2912015Assets 2016: $24,345Liabilities 2016: $0Net Assets 2016: $24,3452016Assets 2017: $21,867Liabilities 2017: $1Net Assets 2017: $21,8662017Assets 2019: $24,947Liabilities 2019: $0Net Assets 2019: $24,9472019Assets 2020: $40,764Liabilities 2020: $0Net Assets 2020: $40,7642020Assets 2022: $82,159Liabilities 2022: $0Net Assets 2022: $82,1592022Assets 2024: $135,345Liabilities 2024: $0Net Assets 2024: $135,3452024

Highlighted filing

2015

Assets$100,291
Liabilities-
Net Assets$100,291
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $72,742Expenses 2015: $79,711Net Income 2015: -$6,9692015Revenue 2016: $373,564Expenses 2016: $449,834Net Income 2016: -$76,2702016Revenue 2017: $146,184Expenses 2017: $148,663Net Income 2017: -$2,4792017Revenue 2019: $103,500Expenses 2019: $109,693Net Income 2019: -$6,1932019Revenue 2020: $51,460Expenses 2020: $35,643Net Income 2020: $15,8172020Revenue 2022: $93,167Expenses 2022: $73,635Net Income 2022: $19,5322022Revenue 2024: $136,442Expenses 2024: $89,477Net Income 2024: $46,9652024

Highlighted filing

2015

Revenue$72,742
Expenses$79,711
Net Income-$6,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$72,742
Mission and Program Overview

Mission

To support members following Alcoholics Anonymous philosophies

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FACILITY WHERE ALCOHOLICS CAN SUPPORT EACH OTHER VIA THE 12 STEPS AND 12 TRADITIONS OF ALCOHOLICS ANONYMOUS 32 MEETINGS PER WEEK-$60,302
TO CONDUCT MEETINGS TO SUPPORT MEMBERS IN THEIR COMMITMENT TO SOBRIETY AND HAVE LITERATURE AND AA PUBLICATIONS AVAILABLE TO THEM-$13,609
MEMBERSHIP SUPPORT IN REGIONAL AA 501C(3) ORGANIZATIONS-$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORA WAYNEPres/SecPT$0--
TOM CONNORSTreasurer-$0--
MARK DICOTISBoard Member-$0--
TOM KELLYBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Six Step House Inc
EIN
33-0055879
Phone
7607205339
Address
1430 N HIGHWAY 101, ENCINITAS, CA 92024

Signing Officer

Name
Tom Connor
Title
Treasurer
Phone
7607205339
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Michele Riley CPA
Address
777 S Highway 101 Suite 209, SOLANA BEACH, CA 92075-1174
Preparer
Michele Riley CPA
Phone
8587551455
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meeting supplies 10526. Special member events expenses 1010. Depreciation 379. Bank charges 65. Accounting 685. Publications/literature 2073. Telephone 877. Difference in tax/book depreciation 717. Supportive memberships in affiliate aa organizations 5000.”

Form 990EZ, Part II, Line 24

“Property and equipment net of depreciation 11381.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08587551455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 S HWY 101 SUITE 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLANA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090006
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6969
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072734
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100291
IRS990EZ/OccupancyRentUtltsAndMaintAmt058379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORA WAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM CONNORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK DICOTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011381
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010285
IRS990EZ/OtherExpensesTotalAmt021332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MEMBERS FOLLOWING ALCOHOLICS ANONYMOUS PHILOSOPHIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A FACILITY WHERE ALCOHOLICS CAN SUPPORT EACH OTHER VIA THE 12 STEPS AND 12 TRADITIONS OF ALCOHOLICS ANONYMOUS 32 MEETINGS PER WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO CONDUCT MEETINGS TO SUPPORT MEMBERS IN THEIR COMMITMENT TO SOBRIETY AND HAVE LITERATURE AND AA PUBLICATIONS AVAILABLE TO THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBERSHIP SUPPORT IN REGIONAL AA 501C(3) ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079711
IRS990EZ/TotalProgramServiceExpensesAmt078911
IRS990EZ/TotalRevenueAmt072742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0307445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053121
IRS990ScheduleA/Total509Grp/TotalAmt0307445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING SUPPLIES 10526. SPECIAL MEMBER EVENTS EXPENSES 1010. DEPRECIATION 379. BANK CHARGES 65. ACCOUNTING 685. PUBLICATIONS/LITERATURE 2073. TELEPHONE 877. DIFFERENCE IN TAX/BOOK DEPRECIATION 717. SUPPORTIVE MEMBERSHIPS IN AFFILIATE AA ORGANIZATIONS 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY AND EQUIPMENT NET OF DEPRECIATION 11381.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607205339
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIX STEP HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SIXS
ReturnHeader/Filer/EIN0330055879
ReturnHeader/Filer/PhoneNum07607205339
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 N HIGHWAY 101
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELE RILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 S Highway 101 Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLANA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920751174
ReturnHeader/PreparerPersonGrp/PhoneNum08587551455
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE RILEY CPA
ReturnHeader/ReturnTs02016-05-12T11:58:05-07:00
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
$100,291
Liabilities
-
Net assets
$100,291
Revenue
$72,742
Expenses
$79,711
Net income
-$6,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.36$0.89$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.93$0.74$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.51$0.36$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.04$1.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.46$1.49$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$3.74$4.50$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.73$0.80$0.07