Civic Intelligence

Twelfth Step House Inc

990 • Fiscal year 2015 • EIN 41-1340504

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

1.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.42x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$78,589

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$110,523

Down $7,656 (-6.5%) from 2014

Net Assets

Down

-$1,436

Down $14,326 (-111%) from 2014

Liabilities

Up

$111,959

Up $6,670 (+6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Down

$266,486

Down $25,039 (-8.6%) from 2014

Expenses

Down

$280,812

Down $1,509 (-0.5%) from 2014

Net Income

Down

-$14,326

Down $23,530 (-256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$110,523
Liabilities$111,959
Net Assets-$1,436
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$266,486
Expenses$280,812
Net Income-$14,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$266,486
Mission and Program Overview

Mission

To provide a safe residence for recovering chemical abusers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,528$97,198▼ $1,330
Pledges and Grants Receivable$10,026$7,029▼ $2,997
Cash and Non-Interest-Bearing Accounts$7,218$4,133▼ $3,085
Savings and Temporary Cash Investments$602$2,163▲ $1,561
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$118,179$110,523▼ $7,656
Other Assets Total$1,805$0▼ $1,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,289$109,151▲ $3,862
Other Liabilities-$2,808-
Total Liabilities$105,289$111,959▲ $6,670
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,000$1,000→ $0
Unrestricted Net Assets$11,890$-2,436▼ $14,326
Total Net Assets Fund Balance$12,890$-1,436▼ $14,326
Total Liabilities and Net Assets / Fund Balance$118,179$110,523▼ $7,656

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,253$67,483$132,736
Buildings-$95,551$95,551
Land$26,000-$26,000
Equipment$2,506$16,755$19,261
Other Land Buildings$3,439$5,259$8,698
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine WagnerExecutive DirectorFT$62,540$16,049$78,589
David WagnerProgram ManagerFT$62,540$16,048$78,588

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$41,806
Program Service Revenue
$224,251
Investment Income
$0
Other Revenue
$429
All Other Contributions
$41,806
Change in Net Assets
$-14,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,465
Other Expenses$105,347
Total Fundraising Expense$1,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,318$18,762-$125,080
Occupancy$26,406$4,918-$31,324
Other Employee Benefits$20,143$3,555-$23,698
Payroll Taxes$8,161$1,891-$10,052
Pension Plan Contributions$7,140$1,260-$8,400
Other Salaries and Wages$1,916$6,319-$8,235
Depreciation Depletion$7,310$812-$8,122
Insurance-$7,158-$7,158
Interest-$6,503-$6,503
Office Expenses$4,202$1,905-$6,107
Fees for Services Accounting-$5,450-$5,450
Travel$2,104--$2,104
Other Expenses$3,478-$1,016$1,016
All Other Expenses$920--$920
Advertising-$85-$85
Total Functional Expenses$221,178$58,618$1,016$280,812
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$2,808
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
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
5

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/TotalAmt15297
IRS990/OtherExpensesGrp/TotalAmt23478
IRS990/OtherExpensesGrp/TotalAmt31016
IRS990/OtherLiabilitiesGrp/EOYAmt02808
IRS990/OtherRevenueMiscGrp/Desc0MISC REFUNDS/PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0429
IRS990/OtherRevenueTotalAmt0429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01916
IRS990/OtherSalariesAndWagesGrp/TotalAmt08235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01891
IRS990/PayrollTaxesGrp/ProgramServicesAmt08161
IRS990/PayrollTaxesGrp/TotalAmt010052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07140
IRS990/PensionPlanContributionsGrp/TotalAmt08400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND LODGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-739
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106288
IRS990/PYProgramServiceRevenueAmt0238162
IRS990/PYRevenuesLessExpensesAmt09204
IRS990/PYSalariesCompEmpBnftPaidAmt0176033
IRS990/PYTotalExpensesAmt0282321
IRS990/PYTotalRevenueAmt0291525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14326
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221668
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt0221668
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221668
IRS990ScheduleA/TotalSupportAmt0223297
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/BookValueAmt02506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019261
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097198
IRS990ScheduleD/TotalLiabilityAmt02808
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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,523
Liabilities
$111,959
Net assets
-$1,436
Revenue
$266,486
Expenses
$280,812
Net income
-$14,326
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