Civic Intelligence

Twelfth Step House Inc

990 • Fiscal year 2018 • EIN 41-1340504

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.40x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,080

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$85,995

Down $1,453 (-1.7%) from 2017

Net Assets

Up

-$13,508

Up $6,267 (+32%) from 2017

Liabilities

Down

$99,503

Down $7,720 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Down

$249,494

Down $5,342 (-2.1%) from 2017

Expenses

Down

$243,227

Down $21,178 (-8.0%) from 2017

Net Income

Up

$6,267

Up $15,836 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$85,995
Liabilities$99,503
Net Assets-$13,508
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$249,494
Expenses$243,227
Net Income$6,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$249,494
Mission and Program Overview

Mission

To provide a safe residence for recovering chemical abusers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,470$78,282▼ $5,188
Cash and Non-Interest-Bearing Accounts$2,709$5,269▲ $2,560
Savings and Temporary Cash Investments$963$2,444▲ $1,481
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$87,448$85,995▼ $1,453
Other Assets Total$306$0▼ $306
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,745$98,258▼ $7,487
Other Liabilities$1,478$1,245▼ $233
Total Liabilities$107,223$99,503▼ $7,720
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,000$1,000→ $0
Unrestricted Net Assets$-20,775$-14,508▲ $6,267
Total Net Assets Fund Balance$-19,775$-13,508▲ $6,267
Total Liabilities and Net Assets / Fund Balance$87,448$85,995▼ $1,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,975$81,761$132,736
Buildings-$95,551$95,551
Land$26,000-$26,000
Equipment$622$18,639$19,261
Other Land Buildings$685$8,013$8,698
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine WagnerExecutive DirectorFT$57,240$14,840$72,080
David WagnerProgram ManagerFT$53,000$14,840$67,840

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,082
Program Service Revenue
$232,248
Investment Income
$0
Other Revenue
$164
All Other Contributions
$17,082
Change in Net Assets
$6,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,338
Other Expenses$93,889
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$92,114$18,126-$110,240
Other Employee Benefits$25,227$4,452-$29,679
Occupancy$20,842$4,572-$25,414
Office Expenses$7,495$3,731-$11,226
Payroll Taxes$7,450$1,458-$8,908
Interest-$7,221-$7,221
Insurance-$6,559-$6,559
Fees for Services Accounting-$6,050-$6,050
Depreciation Depletion$4,669$519-$5,188
Other Expenses$2,546--$2,546
Travel$897--$897
All Other Expenses$373$343-$716
Other Salaries and Wages$511--$511
Total Functional Expenses$190,196$53,031$0$243,227
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$1,245
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
2019-11-13
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/OtherLiabilitiesGrp/BOYAmt01478
IRS990/OtherLiabilitiesGrp/EOYAmt01245
IRS990/OtherRevenueMiscGrp/Desc0MISC REFUNDS/PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164
IRS990/OtherRevenueTotalAmt0164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01458
IRS990/PayrollTaxesGrp/ProgramServicesAmt07450
IRS990/PayrollTaxesGrp/TotalAmt08908
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND LODGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013931
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097843
IRS990/PYOtherRevenueAmt0216
IRS990/PYProgramServiceRevenueAmt0240689
IRS990/PYRevenuesLessExpensesAmt0-9569
IRS990/PYSalariesCompEmpBnftPaidAmt0166562
IRS990/PYTotalExpensesAmt0264405
IRS990/PYTotalRevenueAmt0254836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06267
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt0150808
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150808
IRS990ScheduleA/TotalSupportAmt0152178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095551
IRS990ScheduleD/EquipmentGrp/BookValueAmt0622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019261
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078282
IRS990ScheduleD/TotalLiabilityAmt01245
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087448
IRS990/TotalAssetsEOYAmt085995
IRS990/TotalAssetsGrp/BOYAmt087448
IRS990/TotalAssetsGrp/EOYAmt085995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017082
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,995
Liabilities
$99,503
Net assets
-$13,508
Revenue
$249,494
Expenses
$243,227
Net income
$6,267
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