Civic Intelligence

Twelfth Step House Inc

990 • Fiscal year 2014 • EIN 41-1340504

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

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

93rd percentile

0.89x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$75,900

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$118,179

Up $8,812 (+8.1%) from 2013

Net Assets

Up

$12,890

Up $9,204 (+250%) from 2013

Liabilities

Down

$105,289

Down $392 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Up

$291,525

Up $33,332 (+13%) from 2013

Expenses

Up

$282,321

Up $13,597 (+5.1%) from 2013

Net Income

Up

$9,204

Up $19,735 (+187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$118,179
Liabilities$105,289
Net Assets$12,890
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$291,525
Expenses$282,321
Net Income$9,204
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$292,265
Mission and Program Overview

Mission

To provide a safe residence for recovering chemical abusers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,100$98,528▲ $1,428
Pledges and Grants Receivable$7,510$10,026▲ $2,516
Cash and Non-Interest-Bearing Accounts$2,555$7,218▲ $4,663
Savings and Temporary Cash Investments$2,202$602▼ $1,600
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$109,367$118,179▲ $8,812
Other Assets Total-$1,805-
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,858$105,289▲ $431
Other Liabilities$823--
Total Liabilities$105,681$105,289▼ $392
Net Assets / Fund Balance
Unrestricted Net Assets$2,686$11,890▲ $9,204
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$3,686$12,890▲ $9,204
Total Liabilities and Net Assets / Fund Balance$109,367$118,179▲ $8,812

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,046$62,485$126,531
Buildings-$95,551$95,551
Land$26,000-$26,000
Equipment$4,323$14,938$19,261
Other Land Buildings$4,159$3,952$8,111
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WagnerProgram ManagerFT$60,180$15,720$75,900
Kristine WagnerExecutive DirectorFT$60,180$15,719$75,899

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
$54,102
Program Service Revenue
$238,162
Investment Income
$-739
Other Revenue
$0
All Other Contributions
$54,102
Change in Net Assets
$9,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,033
Other Expenses$106,288
Total Fundraising Expense$1,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,306$18,054-$120,360
Occupancy$24,040$5,210-$29,250
Other Employee Benefits$19,583$3,456-$23,039
Other Salaries and Wages$6,212$7,026-$13,238
Payroll Taxes$8,932$2,064-$10,996
Pension Plan Contributions$7,140$1,260-$8,400
Depreciation Depletion$7,338$815-$8,153
Office Expenses$5,865$1,234-$7,099
Insurance-$6,896-$6,896
Interest-$6,451-$6,451
Fees for Services Accounting-$5,250-$5,250
Travel$4,523--$4,523
All Other Expenses$685$369$1,219$2,273
Other Expenses$1,308--$1,308
Advertising-$290-$290
Total Functional Expenses$222,727$58,375$1,219$282,321
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-
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

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
Kristine Wagner
Title
Executive Direc
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Walker Giroux & Hahne Ltd
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
William Paulson
Phone
2187494880
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IRS990/OtherExpensesGrp/ProgramServicesAmt14024
IRS990/OtherExpensesGrp/ProgramServicesAmt23481
IRS990/OtherExpensesGrp/ProgramServicesAmt31308
IRS990/OtherExpensesGrp/TotalAmt027290
IRS990/OtherExpensesGrp/TotalAmt14024
IRS990/OtherExpensesGrp/TotalAmt23481
IRS990/OtherExpensesGrp/TotalAmt31308
IRS990/OtherLiabilitiesGrp/BOYAmt0823
IRS990/OtherRevenueMiscGrp/Desc0MISC REFUNDS/PROCEEDS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06212
IRS990/OtherSalariesAndWagesGrp/TotalAmt013238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02064
IRS990/PayrollTaxesGrp/ProgramServicesAmt08932
IRS990/PayrollTaxesGrp/TotalAmt010996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07140
IRS990/PensionPlanContributionsGrp/TotalAmt08400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND LODGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098226
IRS990/PYOtherRevenueAmt0147
IRS990/PYProgramServiceRevenueAmt0208861
IRS990/PYRevenuesLessExpensesAmt0-10531
IRS990/PYSalariesCompEmpBnftPaidAmt0170498
IRS990/PYTotalExpensesAmt0268724
IRS990/PYTotalRevenueAmt0258193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09204
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt0200751
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200751
IRS990ScheduleA/TotalSupportAmt0202754
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/BookValueAmt04323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019261
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098528
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/BOYAmt01000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,179
Liabilities
$105,289
Net assets
$12,890
Revenue
$291,525
Expenses
$282,321
Net income
$9,204
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