Civic Intelligence

Thirteen Step House Inc.

990 • Fiscal year 2021 • EIN 35-1316444

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2022

Organization Profile13STEPHOUSE.ORG
1317 West 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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,205

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$218,301

Up $57,760 (+36%) from 2020

Net Assets

Up

$191,702

Up $31,161 (+19%) from 2020

Liabilities

Up

$26,599

Up $26,599 from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$444,181

Up $75,754 (+21%) from 2020

Expenses

Up

$391,355

Up $79,165 (+25%) from 2020

Net Income

Down

$52,826

Down $3,411 (-6.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$218,301
Liabilities$26,599
Net Assets$191,702
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$444,181
Expenses$391,355
Net Income$52,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.0
Gross Receipts
$444,181
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$107,382$107,383▲ $1
Savings and Temporary Cash Investments$15,149$89,167▲ $74,018
Land, Buildings, and Equipment, Net$87,375$72,906▼ $14,469
Cash and Non-Interest-Bearing Accounts$90,403$66,277▼ $24,126
Rtn Earn Endowment Incm Other Fnds$48,518$52,827▲ $4,309
Pd in Cap Srpls Land Bldg Eqp Fund$-17,024$31,492▲ $48,516
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--
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Accounts Receivable$-22,346$-10,049▲ $12,297
Total Assets$170,581$218,301▲ $47,720
Liabilities
Accounts Payable and Accrued Expenses$31,705$26,599▼ $5,106
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--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$31,705$26,599▼ $5,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,876$191,702▲ $52,826
Total Liabilities and Net Assets / Fund Balance$170,581$218,301▲ $47,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$130,434$0
Other Land Buildings$0$0$0
Land$25,726-$0
Equipment$0$23,446$0
Leasehold Improvements$47,180$204,436$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murray HuntExecutive DirectorFT$53,205$53,205

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$135,862
Program Service Revenue
$299,455
Investment Income
$18
Other Revenue
$8,846
All Other Contributions
$85,113
Change in Net Assets
$52,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,476
Salaries, Compensation, and Employee Benefits$182,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,397--$117,397
Fees for Services Management$110,789--$110,789
Current Officers, Directors, Trustees, and Key Employees$53,205--$53,205
Occupancy$49,528--$49,528
Insurance$19,303--$19,303
Advertising$18,562--$18,562
Payroll Taxes$12,277--$12,277
Office Expenses$6,834--$6,834
Other Expenses$3,460$0$0$3,460
Total Functional Expenses$391,355$0$0$391,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Car Show$22,058$22,058$0$22,058
Total Events$22,058$22,058$3,562$18,496
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--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

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

“Review by board members during monthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“Verbal disclosure during monthly board meeting and prior to board membership”

Form 990, Part VI, Section C, Line 18

“Available online at 13stephouse.org or at the office during normal business hours”

Form 990, Part VI, Section C, Line 19

“Available online at 13stephouse.org and in the office during normal business hours.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Murray Hunt
Title
Executive Director
Phone
2604242341
Signed
2022-04-30

Organization Details

Principal Officer
Murray Hunt
Formed
1968
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0
Raw XML AppendixShowing 400 of 549 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt0191702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049528
IRS990/OccupancyGrp/TotalAmt049528
IRS990/OfficeExpensesGrp/ProgramServicesAmt06834
IRS990/OfficeExpensesGrp/TotalAmt06834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SNACK BAR SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt03460
IRS990/OtherExpensesGrp/TotalAmt03460
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0722213
IRS990/OtherRevenueMiscGrp/Desc0SODA MACHINE AND SNACK REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08846
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117397
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012277
IRS990/PayrollTaxesGrp/TotalAmt012277
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-17024
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt031492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MURRAY HUNT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299455
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt014
IRS990/PYContributionsGrantsAmt0110113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0162983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0258305
IRS990/PYRevenuesLessExpensesAmt056223
IRS990/PYSalariesCompEmpBnftPaidAmt0144319
IRS990/PYTotalExpensesAmt0312204
IRS990/PYTotalProfFndrsngExpnsAmt04888
IRS990/PYTotalRevenueAmt0368427
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444181
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99996
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01848397
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0308301
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0256314
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0255722
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0202264
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0350603
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01373204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01848397
IRS990ScheduleA/TotalSupportAmt01848469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,301
Liabilities
$26,599
Net assets
$191,702
Revenue
$444,181
Expenses
$391,355
Net income
$52,826
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