Civic Intelligence

Twelfth Step House Inc

990 • Fiscal year 2013 • EIN 41-1340504

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
512 North 2nd Street PO Box 1283Virginia, MN 55792

(218) 749-4328

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$76,529

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$109,367

Down $2,563 (-2.3%) from 2012

Net Assets

Down

$3,686

Down $10,531 (-74%) from 2012

Liabilities

Up

$105,681

Up $7,968 (+8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

$258,193

No earlier filing loaded for comparison.

Expenses

Up

$268,724

Up $12,192 (+4.8%) from 2012

Net Income

-$10,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$109,367
Liabilities$105,681
Net Assets$3,686
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$258,193
Expenses$268,724
Net Income-$10,531
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$258,193
Mission and Program Overview

Mission

To provide a safe residence for recovering chemical abusers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,012$97,100▲ $88
Pledges and Grants Receivable$5,035$7,510▲ $2,475
Cash and Non-Interest-Bearing Accounts$7,782$2,555▼ $5,227
Savings and Temporary Cash Investments$2,101$2,202▲ $101
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$111,930$109,367▼ $2,563
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,713$104,858▲ $7,145
Other Liabilities-$823-
Total Liabilities$97,713$105,681▲ $7,968
Net Assets / Fund Balance
Unrestricted Net Assets$13,717$2,686▼ $11,031
Temporarily Rstr Net Assets$500$1,000▲ $500
Total Net Assets Fund Balance$14,217$3,686▼ $10,531
Total Liabilities and Net Assets / Fund Balance$111,930$109,367▼ $2,563

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,144$57,938$120,082
Buildings-$95,551$95,551
Land$26,000-$26,000
Equipment$4,528$15,747$20,275
Other Land Buildings$4,428$2,886$7,314
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
David WagnerProgram Manager$60,720$15,809$76,529
Kristine WagnerExecutive Director$60,100$15,809$75,909

Board Members and Trustees

NameTitle
Will FredricksonChairperson
Dennis BenzDirector
Dr Michael HusakDirector
Jeriann Gherardi-danichDirector
Jon RiceDirector
Mike BurkeDirector
Tim PetersonDirector
Mary Kay RiendeauSecretary
Todd DealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,184
Program Service Revenue
$208,861
Investment Income
$1
Other Revenue
$147
All Other Contributions
$49,184
Change in Net Assets
$-10,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,498
Other Expenses$98,226
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$102,697$18,123-$120,820
Occupancy$23,410$4,008-$27,418
Other Employee Benefits$18,800$3,318-$22,118
Pension Plan Contributions$8,075$1,425-$9,500
Payroll Taxes$8,027$1,458-$9,485
Other Salaries and Wages$6,805$1,770-$8,575
Insurance-$7,423-$7,423
Depreciation Depletion$6,428$714-$7,142
Interest-$6,787-$6,787
Fees for Services Accounting-$5,000-$5,000
Travel$4,354--$4,354
Office Expenses$3,678$541-$4,219
Other Expenses$1,180--$1,180
All Other Expenses$480$480-$960
Advertising-$260-$260
Total Functional Expenses$217,417$51,307$0$268,724
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
Credit Card Payable$823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive director and program manager have a family relationship.”

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

EIN
41-1340504
Phone
2187494328

Signing Officer

Name
Kristine Wagner
Title
Executive Direc
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Preparer
William Paulson
Phone
2187494880
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IRS990/OtherRevenueTotalAmt0147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06805
IRS990/OtherSalariesAndWagesGrp/TotalAmt08575
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01458
IRS990/PayrollTaxesGrp/ProgramServicesAmt08027
IRS990/PayrollTaxesGrp/TotalAmt09485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08075
IRS990/PensionPlanContributionsGrp/TotalAmt09500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND LODGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098426
IRS990/PYOtherRevenueAmt0246
IRS990/PYProgramServiceRevenueAmt0226397
IRS990/PYRevenuesLessExpensesAmt010821
IRS990/PYSalariesCompEmpBnftPaidAmt0158106
IRS990/PYTotalExpensesAmt0256532
IRS990/PYTotalRevenueAmt0267353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10531
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt0159383
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159383
IRS990ScheduleA/TotalSupportAmt0161435
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/BookValueAmt04528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020275
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097100
IRS990ScheduleD/TotalLiabilityAmt0823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director and program manager have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Completed copy of form 990 is reviewed and signed by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO PUBLIC UNLESS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,367
Liabilities
$105,681
Net assets
$3,686
Revenue
$258,193
Expenses
$268,724
Net income
-$10,531
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