Civic Intelligence

Thirteen Step House Inc.

990 • Fiscal year 2020 • EIN 35-1316444

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization Profilewww.13stephouse.org
1317 W Washington BlvdFort Wayne, IN 46802-4114

(260) 466-7831

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$160,541

Down $47,189 (-23%) from 2017

Net Assets

Down

$160,541

Down $7,285 (-4.3%) from 2017

Liabilities

Down

$0

Down $39,904 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$368,427

Up $115,553 (+46%) from 2017

Expenses

Up

$312,190

Up $36,444 (+13%) from 2017

Net Income

Up

$56,237

Up $79,109 (+346%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$160,541
Liabilities$0
Net Assets$160,541
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$368,427
Expenses$312,190
Net Income$56,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$368,427
Mission and Program Overview

Mission

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

Provide transitional living and recovery support for men recovering from alcohol and drug addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,699$87,374▲ $2,675
Cash and Non-Interest-Bearing Accounts$20,887$73,167▲ $52,280
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$105,586$160,541▲ $54,955
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,586$160,541▲ $54,955
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$105,586$160,541▲ $54,955
Total Liabilities and Net Assets / Fund Balance$105,586$160,541▲ $54,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,973$323,077$0
Other Land Buildings$0$10,533$0
Land$25,726-$0
Equipment$2,675$10,238$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murray HuntExecutive DirectorFT$50,200$50,200

Board Members and Trustees

NameTitle
Richard E BeersPresident
Janean HarvelVice President
Bob BrockmanBoard Member
Dusty KrauseBoard Member
Erica StaderBoard Member
Misha ThomasBoard Member
Nate MoelleringBoard Member
Steve ShlaterBoard Member
Tim HootBoard Member
Tony PowersBoard Member
Dave NugentSecretary
Stanford ParrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,113
Program Service Revenue
$258,305
Investment Income
$9
Other Revenue
$0
All Other Contributions
$110,113
Change in Net Assets
$56,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,983
Salaries, Compensation, and Employee Benefits$144,319
Professional Fundraising Fees$4,888
Total Fundraising Expense$4,888
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,103$0$0$112,103
Other Salaries and Wages$94,119$0$0$94,119
Current Officers, Directors, Trustees, and Key Employees$50,200$0$0$50,200
Insurance$21,404$0$0$21,404
Depreciation Depletion$17,811$0$0$17,811
Fees for Services Professional Fundraising--$4,888$4,888
Other Expenses$2,854$0$0$2,854
Travel$2,342$0$0$2,342
Office Expenses$1,706$0$0$1,706
Payments to Affiliates$1,690$0$0$1,690
Interest$1,457$0$0$1,457
Information Technology$1,173$0$0$1,173
Fees for Services Accounting$250$0$0$250
Conferences and Meetings$143$0$0$143
Fees for Services Other$50$0$0$50
Total Functional Expenses$307,302$0$4,888$312,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,888
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“BOARD MEETING”

Part VI, Section B, Line 12C

“Ongoing reviews and assesment of policy compliance”

Part VI, Section C, Line 19

“Upon request at the company office and online”

Filing and Contact Details

Filer

Filer Name
Thirteen Step House Inc
EIN
35-1316444
In Care Of
% Murray Hunt
Address
1317 W WASHINGTON BLVD, FORT WAYNE, IN 46802-4114

Signing Officer

Name
Murray Hunt
Title
Executive Director
Signed
2021-04-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Murray Hunt
Formed
1968
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01173
IRS990/InformationTechnologyGrp/TotalAmt01173
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021404
IRS990/InsuranceGrp/TotalAmt021404
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01457
IRS990/InterestGrp/TotalAmt01457
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087374
IRS990/LandBldgEquipCostOrOtherBssAmt0431222
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRANSITIONAL LIVING AND RECOVERY SUPPORT FOR MEN RECOVERING FROM ALCOHOL AND DRUG ADDICTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0105586
IRS990/NetAssetsOrFundBalancesEOYAmt0160541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160541
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0112103
IRS990/OccupancyGrp/TotalAmt0112103
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01706
IRS990/OfficeExpensesGrp/TotalAmt01706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SODA-CANDY-MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt02854
IRS990/OtherExpensesGrp/TotalAmt02854
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094119
IRS990/OtherSalariesAndWagesGrp/TotalAmt094119
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01690
IRS990/PaymentsToAffiliatesGrp/TotalAmt01690
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Murray Hunt
IRS990/PriorPeriodAdjustmentsAmt0-1282
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Lessors of Residential Buildings and Dwellings
IRS990/ProgramServiceRevenueGrp/Desc1Lessors of Residential Buildings and Dwellings
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250163

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,541
Liabilities
$0
Net assets
$160,541
Revenue
$368,427
Expenses
$312,190
Net income
$56,237
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