Civic Intelligence

Thirteen Step House Inc.

990EZ • Fiscal year 2012 • EIN 35-1316444

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization Profile13STEPHOUSE.ORG
1317 W Washington Blvd46802
Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

$203,973

No earlier filing loaded for comparison.

Net Assets

$111,024

No earlier filing loaded for comparison.

Liabilities

$92,949

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

$199,923

No earlier filing loaded for comparison.

Expenses

$186,719

No earlier filing loaded for comparison.

Net Income

$13,204

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.

$400K$300K$200K$100K$0Assets 2012: $203,973Liabilities 2012: $92,949Net Assets 2012: $111,0242012Assets 2013: $257,777Liabilities 2013: $83,077Net Assets 2013: $174,7002013Assets 2014: $269,225Liabilities 2014: $73,544Net Assets 2014: $195,6812014Assets 2015: $261,829Liabilities 2015: $63,080Net Assets 2015: $198,7492015Assets 2016: $232,683Liabilities 2016: $54,461Net Assets 2016: $178,2222016Assets 2017: $207,730Liabilities 2017: $39,904Net Assets 2017: $167,8262017Assets 2020: $160,541Liabilities 2020: $0Net Assets 2020: $160,5412020Assets 2021: $218,301Liabilities 2021: $26,599Net Assets 2021: $191,7022021Assets 2022: $322,444Liabilities 2022: $26,309Net Assets 2022: $296,1352022Assets 2023: $328,916Liabilities 2023: $3,885Net Assets 2023: $325,0312023Assets 2024: $366,887Liabilities 2024: $51,180Net Assets 2024: $315,7072024

Highlighted filing

2012

Assets$203,973
Liabilities$92,949
Net Assets$111,024
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $199,923Expenses 2012: $186,719Net Income 2012: $13,2042012Revenue 2013: $208,462Expenses 2013: $203,806Net Income 2013: $4,6562013Revenue 2014: $238,797Expenses 2014: $216,167Net Income 2014: $22,6302014Revenue 2015: $229,834Expenses 2015: $226,790Net Income 2015: $3,0442015Revenue 2016: $234,818Expenses 2016: $264,094Net Income 2016: -$29,2762016Revenue 2017: $252,874Expenses 2017: $275,746Net Income 2017: -$22,8722017Revenue 2020: $368,427Expenses 2020: $312,190Net Income 2020: $56,2372020Revenue 2021: $444,181Expenses 2021: $391,355Net Income 2021: $52,8262021Revenue 2022: $523,707Expenses 2022: $420,213Net Income 2022: $103,4942022Revenue 2023: $512,241Expenses 2023: $483,344Net Income 2023: $28,8972023Revenue 2024: $491,973Expenses 2024: $501,297Net Income 2024: -$9,3242024

Highlighted filing

2012

Revenue$199,923
Expenses$186,719
Net Income$13,204
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide transitional living and support to men recovering from alcoholism and drug addiction

Filing and Contact Details

Filer

EIN
35-1316444
Raw XML Appendix219 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS COMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDY PASSINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK BURBRINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM DYKEHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBRA MOSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAY MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB BROCKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHELLE TUTTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CARL DIDIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY046
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal065159
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE THIRTEEN STEP HOUSE INC. PROVIDES A SAFE AND SECURE ENVIRONMENT WHERE RECOVERING ALCOHOLICS AND ADDICTS RESIDE UNTIL SUFFICIENT SOBRIETY IS ACHIEVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED TRANSITIONAL LIVING QUARTERS FOR RECOVERING ALCOHOLICS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED TRANSITIONAL LIVING QUARTERS FOR RECOVERING ADDICTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue0186614
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101317 W WASHINGTON BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WAYNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046802
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENNIS COMBS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02604242341
IRS990EZ/TotalAssets/BOY0200962
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IRS990EZ/TotalExpenses0186719
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0199923
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.13STEPHOUSEINC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013309
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01119
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years049
IRS990ScheduleA/GrossInvestmentIncome509/Total050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0186311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0175114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0187750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0182429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0205746
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0937350
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IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090962756
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0176654
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0194694
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0184923
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0206865
IRS990ScheduleA/Total509/Total0962756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0199620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0176654
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0184924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0206914
IRS990ScheduleA/TotalSupportTotal/Total0962806
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 14,019. DESCRIPTION: OTHER EXPENSES. AMOUNT: 56,407. TOTAL TO FORM 990-EZ, LINE 14: 70,426.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 19,121. DESCRIPTION: FACILITIES. AMOUNT: 18,428. DESCRIPTION: DONATIONS, INSURANCE, SOLD GOODS, INTEREST, FEES. AMOUNT: 27,610. TOTAL TO FORM 990-EZ, LINE 16: 65,159.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 46. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,063. END OF YEAR AMOUNT: 856. DESCRIPTION: MORTGAGE AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 102,079. END OF YEAR AMOUNT: 92,093.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0351316444
ReturnHeader/Filer/Name/BusinessNameLine10THIRTEEN STEP HOUSE INC
ReturnHeader/Filer/NameControl0THIR
ReturnHeader/Filer/Phone02604242341
ReturnHeader/Filer/USAddress/AddressLine101317 W WASHINGTON BLVD
ReturnHeader/Filer/USAddress/City0FORT WAYNE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046802
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0DENNIS COMBS
ReturnHeader/Officer/Phone02604242341
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/EIN0430781167
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUPERVALU HOLDINGS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104815 EXECUTIVE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WAYNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046808
ReturnHeader/Preparer/Name0WAYNE M DAVIES EA
ReturnHeader/Preparer/Phone02604832146
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T14:21:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,973
Liabilities
$92,949
Net assets
$111,024
Revenue
$199,923
Expenses
$186,719
Net income
$13,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.51$3.16$4.92$5.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$5.12$4.83$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.26$2.96$5.24$4.20$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.27$1.92$4.44$3.91$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.68$3.12$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.40$1.68$2.53$2.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.54$1.78$2.35$2.64$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.63$1.99$2.30$2.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.74$1.96$2.39$2.16$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.83$1.75$2.08$2.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.93$1.11$2.00$1.87$0.13