Civic Intelligence

Steps to Recovery Homes

990PF • Fiscal year 2016 • EIN 46-3225513

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization Profilestepstorecoveryhomes.org
1120 Peaks View DrClarkdale, AZ 86324-3511

(928) 821-3526

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$28,347

Up $4,996 (+21%) from 2015

Net Assets

Up

-$7,360

Up $652 (+8.1%) from 2015

Liabilities

Up

$35,707

Up $4,344 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$246,030

Up $42,709 (+21%) from 2015

Expenses

Up

$245,378

Up $36,031 (+17%) from 2015

Net Income

Up

$652

Up $6,678 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $13,661Liabilities 2014: $15,647Net Assets 2014: -$1,9862014Assets 2015: $23,351Liabilities 2015: $31,363Net Assets 2015: -$8,0122015Assets 2016: $28,347Liabilities 2016: $35,707Net Assets 2016: -$7,3602016Assets 2018: $116,367Liabilities 2018: $20,439Net Assets 2018: $95,9282018Assets 2019: $514,027Liabilities 2019: $415,900Net Assets 2019: $98,1272019Assets 2020: $1,035,005Liabilities 2020: $438,823Net Assets 2020: $596,1822020Assets 2021: $1,202,241Liabilities 2021: $412,663Net Assets 2021: $789,5782021Assets 2022: $4,144,052Liabilities 2022: $3,327,771Net Assets 2022: $816,2812022Assets 2023: $3,865,374Liabilities 2023: $3,176,076Net Assets 2023: $689,2982023Assets 2024: $3,937,740Liabilities 2024: $3,206,803Net Assets 2024: $730,9372024

Highlighted filing

2016

Assets$28,347
Liabilities$35,707
Net Assets-$7,360
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $128,947Expenses 2014: $130,933Net Income 2014: -$1,9862014Revenue 2015: $203,321Expenses 2015: $209,347Net Income 2015: -$6,0262015Revenue 2016: $246,030Expenses 2016: $245,378Net Income 2016: $6522016Revenue 2018: $467,611Expenses 2018: $390,398Net Income 2018: $77,2132018Revenue 2019: $588,866Expenses 2019: $586,667Net Income 2019: $2,1992019Revenue 2020: $1,022,681Expenses 2020: $524,585Net Income 2020: $498,0962020Revenue 2021: $842,877Expenses 2021: $711,625Net Income 2021: $131,2522021Revenue 2022: $942,432Expenses 2022: $916,827Net Income 2022: $25,6052022Revenue 2023: $1,084,019Expenses 2023: $1,211,039Net Income 2023: -$127,0202023Revenue 2024: $1,642,682Expenses 2024: $1,548,189Net Income 2024: $94,4932024

Highlighted filing

2016

Revenue$246,030
Expenses$245,378
Net Income$652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Provide safe, clean and structured environments to educate and assist individuals to obtain long-term recovery and embrace a purpose in their life

Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMIEN BROWNINGPresident &FT$28,400-$28,400
ANNE BROWNINGVice PresidePT$0--
KIM WRIGHTTreasurer-$0--
DENNISE ROSENDirector-$0--
ARNIE WRIGHTDirector-$0--
PHIL ROSENDirector-$0--
PATTY MAYDirector-$0--
ANTHONY CAETANODirector-$0--
Filing and Contact Details

Filer

Filer Name
Steps to Recovery Homes
EIN
46-3225513
Phone
9288213526
Address
1120 PEAKS VIEW DR, CLARKDALE, AZ 86324-3511

Signing Officer

Name
Anne Browning
Title
Vice President
Phone
9288213526
Signed
2017-06-13

Preparer

Firm
Sterling Financial Services
Address
1865 WEST SR 89A STE C, SEDONA, AZ 86336
Preparer
Marc Sterling
Phone
9282823684
Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAMIEN BROWNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANNE BROWNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KIM WRIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DENNISE ROSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ARNIE WRIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5PHIL ROSEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7ANTHONY CAETANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT &
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0863243511
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09288213526
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NOT APPLICABLE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NOT APPLICABLE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0208788
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0453358
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0244570
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0208788
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0244570
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0244570
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0453358
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0208788
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1476
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt291
LandEtcSchedule2/LandEtcGrp/BookValueAmt01200
LandEtcSchedule2/LandEtcGrp/BookValueAmt11743
LandEtcSchedule2/LandEtcGrp/BookValueAmt21359
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0DODGE VAN
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FURNISHINGS
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12219
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21450
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21200
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01300
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTO EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CLIENT ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CLIENT SAVINGS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CLIENT TRANSPORT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15FREIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17LAB FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18MEALS AND ENTERTAINMENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21NEW STORE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23OUTSIDE LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26RIDE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27SHIPPING & HANDLING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29THRIFT STORE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc30UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04241
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15116
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23786
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35739
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4834
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5-2391
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6163
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74920
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11739
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12433
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt132897
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1453
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1510875
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1650
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17226
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt182623
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt202744
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt218143
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt221466
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23448
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt244341
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt261374
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt272071
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt282774
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2919567
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23786
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5-2391
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74920
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132897
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1453
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1510875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17226
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt182623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt202744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt221466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23448
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt244341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt261374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt272071
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt282774
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2919567
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt041743

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,347
Liabilities
$35,707
Net assets
-$7,360
Revenue
$246,030
Expenses
$245,378
Net income
$652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.21$0.73$1.64$1.55$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.87$3.18$0.69$1.08$1.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.14$3.33$0.82$0.94$0.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.41$0.79$0.84$0.71$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.44$0.60$1.02$0.52$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.42$0.10$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.47$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.20$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$0.13$0.13$0.00