Civic Intelligence

The Twelve Step House

990 • Fiscal year 2020 • EIN 36-2974060

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 11, 2021

Organization ProfileN/A
4454 N DamenChicago, IL 60625

(773) 728-7510

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$622,314

No earlier filing loaded for comparison.

Net Assets

$621,614

No earlier filing loaded for comparison.

Liabilities

$700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

$70,417

No earlier filing loaded for comparison.

Expenses

$94,003

No earlier filing loaded for comparison.

Net Income

-$23,586

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.

$800K$600K$400K$200K$0Assets 2020: $622,314Liabilities 2020: $700Net Assets 2020: $621,6142020Assets 2021: $643,168Liabilities 2021: $229Net Assets 2021: $642,9392021Assets 2022: $667,759Liabilities 2022: $0Net Assets 2022: $667,7592022Assets 2023: $696,842Liabilities 2023: $498Net Assets 2023: $696,3442023Assets 2024: $728,989Liabilities 2024: $0Net Assets 2024: $728,9892024Assets 2025: $753,567Liabilities 2025: $0Net Assets 2025: $753,5672025

Highlighted filing

2020

Assets$622,314
Liabilities$700
Net Assets$621,614
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $70,417Expenses 2020: $94,003Net Income 2020: -$23,5862020Revenue 2021: $120,155Expenses 2021: $98,830Net Income 2021: $21,3252021Revenue 2022: $122,159Expenses 2022: $97,339Net Income 2022: $24,8202022Revenue 2023: $153,201Expenses 2023: $124,616Net Income 2023: $28,5852023Revenue 2024: $153,026Expenses 2024: $120,381Net Income 2024: $32,6452024Revenue 2025: $157,119Expenses 2025: $132,541Net Income 2025: $24,5782025

Highlighted filing

2020

Revenue$70,417
Expenses$94,003
Net Income-$23,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2021
Return Version
2020v4.0
Gross Receipts
$70,417
Mission and Program Overview

Mission

Half-way house for recovering male alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,744$493,140▼ $8,604
Land, Buildings, and Equipment, Net$106,611$104,816▼ $1,795
Cash and Non-Interest-Bearing Accounts$36,287$24,358▼ $11,929
Prepaid Expenses and Deferred Charges$981$0▼ $981
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$645,623$622,314▼ $23,309
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$420$698▲ $278
Other Liabilities$3$2▼ $1
Total Liabilities$423$700▲ $277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,200$621,614▼ $23,586
Total Net Assets Fund Balance$645,200$621,614▼ $23,586
Total Liabilities and Net Assets / Fund Balance$645,623$622,314▼ $23,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,816$15,184$70,000
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dwight ManessPresident
Bernard J WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,021
Program Service Revenue
$0
Investment Income
$16,396
Other Revenue
$0
Change in Net Assets
$-23,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,548
Salaries, Compensation, and Employee Benefits$37,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,001--$36,001
Insurance$6,741--$6,741
Occupancy$5,558--$5,558
All Other Expenses$3,502--$3,502
Fees for Services Accounting$1,800--$1,800
Depreciation Depletion$1,795--$1,795
Payroll Taxes$1,454--$1,454
Office Expenses$1,162--$1,162
Other Expenses$875--$875
Total Functional Expenses$94,003$0$0$94,003
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Twelve Step House
EIN
36-2974060
Phone
7737287510
Address
4454 N DAMEN, CHICAGO, IL 60625

Signing Officer

Name
Bernard J Wagner
Title
Treasurer
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard J Wagner
Formed
1958
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Dale Bugasch & Associates PC
Address
1701 Lake Ave Suite 320, Glenview, IL 60025
Preparer
Dale Bugasch
Phone
8474861043
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD J WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 Lake Ave Suite 320
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Filings

Displayed year

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

Open filing
Assets
$622,314
Liabilities
$700
Net assets
$621,614
Revenue
$70,417
Expenses
$94,003
Net income
-$23,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$1.57$1.33$0.25
2024Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$1.53$1.20$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.96$1.53$1.25$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$1.22$0.97$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$1.20$0.99$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.01$6.22$0.70$0.94$0.24