Civic Intelligence

Thirteen Step House Inc.

990 • Fiscal year 2016 • EIN 35-1316444

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.13STEPHOUSEINC.ORG
1317 W Washington BlvdFort Wayne, IN 46802

(260) 424-2341

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,502

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$232,683

Down $29,146 (-11%) from 2015

Net Assets

Down

$178,222

Down $20,527 (-10%) from 2015

Liabilities

Down

$54,461

Down $8,619 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$234,818

Up $4,984 (+2.2%) from 2015

Expenses

Up

$264,094

Up $37,304 (+16%) from 2015

Net Income

Down

-$29,276

Down $32,320 (-1062%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$232,683
Liabilities$54,461
Net Assets$178,222
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$234,818
Expenses$264,094
Net Income-$29,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$234,818
Mission and Program Overview

Mission

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

Provide transitional living quarters for recovering alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,310$201,417▼ $10,893
Rtn Earn Endowment Incm Other Fnds$87,725$67,198▼ $20,527
Cash and Non-Interest-Bearing Accounts$66,579$49,371▼ $17,208
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-17,060$-18,105▼ $1,045
Total Assets$261,829$232,683▼ $29,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,821$53,798▼ $8,023
Other Liabilities$1,259$836▼ $423
Accounts Payable and Accrued Expenses-$-173-
Total Liabilities$63,080$54,461▼ $8,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,749$178,222▼ $20,527
Total Liabilities and Net Assets / Fund Balance$261,829$232,683▼ $29,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,984$337,592$457,576
Equipment$42,540$7,287$49,827
Land$35,060-$35,060
Other Land Buildings$3,833$2,700$6,533
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry BrittonDirectorFT$20,502$20,502

Board Members and Trustees

NameTitle
Tim DykehouseChairman
Brock BellBoard Member
John FrancoisBoard Member
Michelle TuttleBoard Member
Rick BeersBoard Member
Steve AntelBoard Member
Karrie SaylorSecretary
Stan ParrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,940
Program Service Revenue
$231,875
Investment Income
$3
Other Revenue
$0
All Other Contributions
$2,940
Change in Net Assets
$-29,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,150
Salaries, Compensation, and Employee Benefits$82,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,422--$64,422
Insurance$18,687--$18,687
Other Salaries and Wages$12,628--$12,628
Depreciation Depletion$10,893--$10,893
Payroll Taxes$5,894--$5,894
Other Expenses$5,670--$5,670
All Other Expenses$3,339--$3,339
Interest$2,810--$2,810
Total Functional Expenses$264,094$0$0$264,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements availalbe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thirteen Step House Inc
EIN
35-1316444
Phone
2604242341
Address
1317 W WASHINGTON BLVD, FORT WAYNE, IN 46802

Signing Officer

Name
Terry Britton
Title
Director
Phone
2604242341
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Britton
Formed
1968
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Supervalu Holdings Inc
Address
4815 EXECUTIVE BLVD, FORT WAYNE, IN 46808
Preparer
Wayne M Davies Ea
Phone
2604832146
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201417
IRS990ScheduleD/TotalLiabilityAmt0836
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILALBE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261829
IRS990/TotalAssetsEOYAmt0232683
IRS990/TotalAssetsGrp/BOYAmt0261829
IRS990/TotalAssetsGrp/EOYAmt0232683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264094
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt063080
IRS990/TotalLiabilitiesEOYAmt054461
IRS990/TotalLiabilitiesGrp/BOYAmt063080
IRS990/TotalLiabilitiesGrp/EOYAmt054461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264094
IRS990/TotalProgramServiceRevenueAmt0231875
IRS990/TotalReportableCompFromOrgAmt020502
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01317 W WASHINGTON BLVD
IRS990/USAddress/CityNm0FORT WAYE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046802
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.13STEPHOUSEINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604242341
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRTEEN STEP HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0351316444
ReturnHeader/Filer/PhoneNum02604242341
ReturnHeader/Filer/USAddress/AddressLine1Txt01317 W WASHINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADD2E57170C618902E411732CCE1015511076818
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A81773E601C92FC844ABDCC9FBBC6C6D3388241D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.234.14.242
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:31:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430781167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUPERVALU HOLDINGS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04815 EXECUTIVE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046808
ReturnHeader/PreparerPersonGrp/PhoneNum02604832146
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE M DAVIES EA
ReturnHeader/ReturnTs02017-11-15T07:58:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,683
Liabilities
$54,461
Net assets
$178,222
Revenue
$234,818
Expenses
$264,094
Net income
-$29,276
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