Civic Intelligence

Twelfth Step House Inc

EIN 41-1340504 • 501(c)3 • Virginia, MN

Profile

To provide a safe residence for recovering chemical abusers.

512 North 2nd Street PO Box 1283Virginia, MN 55792

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$81,211

Down $4,049 (-4.7%) from 2019

Liabilities

Down

$81,706

Down $10,699 (-12%) from 2019

Net Assets

Up

-$495

Up $6,650 (+93%) from 2019

Operations
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$247,546

Up $18,507 (+8.1%) from 2019

Expenses

Up

$240,896

Up $18,220 (+8.2%) from 2019

Net Income

Up

$6,650

Up $287 (+4.5%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $106,165Liabilities 2011: $102,769Net Assets 2011: $3,3962011Assets 2012: $111,930Liabilities 2012: $97,713Net Assets 2012: $14,2172012Assets 2013: $109,367Liabilities 2013: $105,681Net Assets 2013: $3,6862013Assets 2014: $118,179Liabilities 2014: $105,289Net Assets 2014: $12,8902014Assets 2015: $110,523Liabilities 2015: $111,959Net Assets 2015: -$1,4362015Assets 2016: $97,151Liabilities 2016: $107,357Net Assets 2016: -$10,2062016Assets 2017: $87,448Liabilities 2017: $107,223Net Assets 2017: -$19,7752017Assets 2018: $85,995Liabilities 2018: $99,503Net Assets 2018: -$13,5082018Assets 2019: $85,260Liabilities 2019: $92,405Net Assets 2019: -$7,1452019Assets 2020: $81,211Liabilities 2020: $81,706Net Assets 2020: -$4952020

Highlighted filing

2020

Assets$81,211
Liabilities$81,706
Net Assets-$495
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $247,7492011Expenses 2012: $256,5322012Revenue 2013: $258,193Expenses 2013: $268,724Net Income 2013: -$10,5312013Revenue 2014: $291,525Expenses 2014: $282,321Net Income 2014: $9,2042014Revenue 2015: $266,486Expenses 2015: $280,812Net Income 2015: -$14,3262015Revenue 2016: $252,429Expenses 2016: $261,199Net Income 2016: -$8,7702016Revenue 2017: $254,836Expenses 2017: $264,405Net Income 2017: -$9,5692017Revenue 2018: $249,494Expenses 2018: $243,227Net Income 2018: $6,2672018Revenue 2019: $229,039Expenses 2019: $222,676Net Income 2019: $6,3632019Revenue 2020: $247,546Expenses 2020: $240,896Net Income 2020: $6,6502020

Highlighted filing

2020

Revenue$247,546
Expenses$240,896
Net Income$6,650
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$81,211
Liabilities
$81,706
Net assets
-$495
Revenue
$247,546
Expenses
$240,896
Net income
$6,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.82$0.00$2.48$2.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.92$0.07$2.29$2.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.00$0.14$2.49$2.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.07$0.20$2.55$2.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.07$0.10$2.52$2.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.12$0.01$2.66$2.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.05$0.13$2.92$2.82$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.06$0.04$2.58$2.69$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.98$0.14$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.03$0.03$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 12, 2023
Return Version
2020v4.0
Gross Receipts
$247,546
Mission and Program Overview

Mission

To provide a safe residence for recovering chemical abusers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,373$71,762▼ $1,611
Savings and Temporary Cash Investments$158$6,158▲ $6,000
Cash and Non-Interest-Bearing Accounts$11,729$3,291▼ $8,438
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$85,260$81,211▼ $4,049
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,940$81,312▼ $10,628
Other Liabilities$465$394▼ $71
Total Liabilities$92,405$81,706▼ $10,699
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,000$1,000→ $0
Net Assets Without Donor Restrictions$-8,145$-1,495▲ $6,650
Total Net Assets Fund Balance$-7,145$-495▲ $6,650
Total Liabilities and Net Assets / Fund Balance$85,260$81,211▼ $4,049

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,071$90,665$132,736
Buildings-$95,551$95,551
Land$26,000-$26,000
Equipment$212$19,049$19,261
Other Land Buildings$3,479$8,276$11,755
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristine WagnerExecutive DirectorFT$76,570$76,570
Zachery OpsahlExecutive DirectorFT$24,709$24,709

Board Members and Trustees

NameTitle
Will FredricksonChairperson
Anne FlaimDirector
Dennis BenzDirector
Jeriann Gherardi-danichDirector
Jon RiceDirector
Lara WestbergDirector
Luke HendricksonDirector
Mary Kay RiendeauSecretary
Todd DealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,336
Program Service Revenue
$227,210
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,336
Change in Net Assets
$6,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,404
Other Expenses$84,492
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$86,251$15,028-$101,279
Occupancy$32,079$7,309-$39,388
Other Salaries and Wages$26,788--$26,788
Other Employee Benefits$14,535$2,565-$17,100
Payroll Taxes$9,300$1,237-$10,537
Insurance-$6,806-$6,806
Interest-$5,983-$5,983
Fees for Services Accounting-$4,675-$4,675
Depreciation Depletion$4,201$467-$4,668
Office Expenses$104$1,111-$1,215
Pension Plan Contributions$595$105-$700
Other Expenses$404$274-$274
Travel$201--$201
Advertising-$18-$18
Total Functional Expenses$195,318$45,578$0$240,896
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
Cc Payable$306
accrued payroll tax$88
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Completed copy of form 990 is reviewed and signed by management.”

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

“No documents available to public unless required.”

Filing and Contact Details

Filer

Filer Name
Twelfth Step House Inc
EIN
41-1340504
Phone
2187494328
Address
512 NORTH 2ND STREET PO BOX 1283, VIRGINIA, MN 55792

Signing Officer

Name
Zachery Opsahl
Title
Executive Direc
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Kaija Giroux
Phone
2187494880
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017100
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DRUG SCREENING
IRS990/OtherExpensesGrp/Desc2CLIENT LABOR
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ProgramServicesAmt019699
IRS990/OtherExpensesGrp/ProgramServicesAmt11161
IRS990/OtherExpensesGrp/ProgramServicesAmt2404
IRS990/OtherExpensesGrp/TotalAmt019699
IRS990/OtherExpensesGrp/TotalAmt11161
IRS990/OtherExpensesGrp/TotalAmt2404
IRS990/OtherExpensesGrp/TotalAmt3274
IRS990/OtherLiabilitiesGrp/BOYAmt0465
IRS990/OtherLiabilitiesGrp/EOYAmt0394
IRS990/OtherRevenueMiscGrp/Desc0MISC REFUNDS/PROCEEDS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026788
IRS990/OtherSalariesAndWagesGrp/TotalAmt026788
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01237
IRS990/PayrollTaxesGrp/ProgramServicesAmt09300
IRS990/PayrollTaxesGrp/TotalAmt010537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0595
IRS990/PensionPlanContributionsGrp/TotalAmt0700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND LODGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018227
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072048
IRS990/PYProgramServiceRevenueAmt0210812
IRS990/PYRevenuesLessExpensesAmt06363
IRS990/PYSalariesCompEmpBnftPaidAmt0150628
IRS990/PYTotalExpensesAmt0222676
IRS990/PYTotalRevenueAmt0229039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt075463
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075463
IRS990ScheduleA/TotalSupportAmt076402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095551
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019261
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued payroll tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071762
IRS990ScheduleD/TotalLiabilityAmt0394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed copy of form 990 is reviewed and signed by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO PUBLIC UNLESS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085260
IRS990/TotalAssetsEOYAmt081211
IRS990/TotalAssetsGrp/BOYAmt085260
IRS990/TotalAssetsGrp/EOYAmt081211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020336
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092405
IRS990/TotalLiabilitiesEOYAmt081706
IRS990/TotalLiabilitiesGrp/BOYAmt092405
IRS990/TotalLiabilitiesGrp/EOYAmt081706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7145

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