Civic Intelligence

The Twelve Step House

990 • Fiscal year 2022 • EIN 36-2974060

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 14, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$667,759

Up $24,591 (+3.8%) from 2021

Net Assets

Up

$667,759

Up $24,820 (+3.9%) from 2021

Liabilities

Down

$0

Down $229 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

Up

$122,159

Up $2,004 (+1.7%) from 2021

Expenses

Down

$97,339

Down $1,491 (-1.5%) from 2021

Net Income

Up

$24,820

Up $3,495 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2022

Assets$667,759
Liabilities$0
Net Assets$667,759
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

2022

Revenue$122,159
Expenses$97,339
Net Income$24,820
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2023
Return Version
2022v4.1
Gross Receipts
$122,159
Mission and Program Overview

Mission

Half-way house for recovering male alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,153$523,594▲ $20,441
Land, Buildings, and Equipment, Net$103,021$101,226▼ $1,795
Cash and Non-Interest-Bearing Accounts$36,994$42,939▲ $5,945
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$643,168$667,759▲ $24,591
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$228--
Other Liabilities$1--
Total Liabilities$229$0▼ $229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,939$667,759▲ $24,820
Total Net Assets Fund Balance$642,939$667,759▲ $24,820
Total Liabilities and Net Assets / Fund Balance$643,168$667,759▲ $24,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,226$18,774$70,000
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dwight ManessPresident
Bernard J WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,481
Program Service Revenue
$0
Investment Income
$30,384
Other Revenue
$12,294
Change in Net Assets
$24,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,928
Salaries, Compensation, and Employee Benefits$40,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,076--$38,076
Insurance$8,175--$8,175
All Other Expenses$7,632--$7,632
Occupancy$7,271--$7,271
Other Expenses$4,131--$4,131
Fees for Services Accounting$2,400--$2,400
Payroll Taxes$2,335--$2,335
Office Expenses$2,323--$2,323
Depreciation Depletion$1,795--$1,795
Total Functional Expenses$97,339$0$0$97,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,294
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-
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-02-14
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD J WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWELVE STEP HOUSE
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ReturnHeader/Filer/EIN0362974060
ReturnHeader/Filer/PhoneNum07737287510
ReturnHeader/Filer/USAddress/AddressLine1Txt04454 N DAMEN
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ReturnHeader/Filer/USAddress/ZIPCd060625
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale Bugasch & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 Lake Ave Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060025
ReturnHeader/PreparerPersonGrp/PhoneNum08474861043
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE BUGASCH
ReturnHeader/ReturnTs02023-02-14T08:07:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERNARD J
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,759
Liabilities
$0
Net assets
$667,759
Revenue
$122,159
Expenses
$97,339
Net income
$24,820
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