Civic Intelligence

Twelve Step House Inc.

990EZ • Fiscal year 2022 • EIN 47-0707828

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

Organization ProfileN/A
11773 South Highway 6Gretna, NE 68028

(402) 884-8865

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$273,931

Up $34,637 (+14%) from 2021

Net Assets

Up

$273,931

Up $34,637 (+14%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$80,813

Up $17,264 (+27%) from 2021

Expenses

Up

$46,176

Up $2,258 (+5.1%) from 2021

Net Income

Up

$34,637

Up $15,006 (+76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $234,016Net Assets 2010: $234,0162010Assets 2011: $260,026Net Assets 2011: $260,0262011Assets 2012: $259,380Liabilities 2012: $02012Assets 2013: $250,257Liabilities 2013: $02013Assets 2014: $144,717Liabilities 2014: $02014Assets 2015: $222,082Liabilities 2015: $02015Assets 2016: $214,468Liabilities 2016: $0Net Assets 2016: $214,4682016Assets 2017: $213,662Liabilities 2017: $0Net Assets 2017: $213,6622017Assets 2018: $226,055Liabilities 2018: $0Net Assets 2018: $226,0552018Assets 2019: $227,188Net Assets 2019: $227,1882019Assets 2020: $219,663Net Assets 2020: $219,6632020Assets 2021: $239,294Net Assets 2021: $239,2942021Assets 2022: $273,931Net Assets 2022: $273,9312022Assets 2023: $278,518Net Assets 2023: $278,5182023Assets 2024: $281,665Net Assets 2024: $281,6652024

Highlighted filing

2022

Assets$273,931
Liabilities-
Net Assets$273,931
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2010: $58,193Expenses 2010: $48,591Net Income 2010: $9,6022010Revenue 2011: $84,607Expenses 2011: $58,597Net Income 2011: $26,0102011Revenue 2012: $61,304Expenses 2012: $61,949Net Income 2012: -$6452012Revenue 2013: $61,383Expenses 2013: $70,506Net Income 2013: -$9,1232013Revenue 2014: $54,341Expenses 2014: $61,254Net Income 2014: -$6,9132014Revenue 2015: $40,799Expenses 2015: $61,470Net Income 2015: -$20,6712015Revenue 2016: $56,264Expenses 2016: $63,878Net Income 2016: -$7,6142016Revenue 2017: $60,230Expenses 2017: $61,036Net Income 2017: -$8062017Revenue 2018: $77,877Expenses 2018: $65,484Net Income 2018: $12,3932018Revenue 2019: $67,229Expenses 2019: $66,096Net Income 2019: $1,1332019Revenue 2020: $44,323Expenses 2020: $51,848Net Income 2020: -$7,5252020Revenue 2021: $63,549Expenses 2021: $43,918Net Income 2021: $19,6312021Revenue 2022: $80,813Expenses 2022: $46,176Net Income 2022: $34,6372022Revenue 2023: $65,688Expenses 2023: $61,101Net Income 2023: $4,5872023Revenue 2024: $66,146Expenses 2024: $62,999Net Income 2024: $3,1472024

Highlighted filing

2022

Revenue$80,813
Expenses$46,176
Net Income$34,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$80,813
Mission and Program Overview

Mission

An organization dedicated to facilitate people that meet in groups to recover from their addictions to alcohol, gambling and other substances.

Program Services

DescriptionGrantsExpenses
THE FACILITY HOLDS IN EXCESS OF 50 MEETINGS PER WEEK.SERVES OVER 50,000 ATTENDEES ANNUALLY FOR THE PURPOSEOF PROVIDING A MEETING PLACE FOR GROUPS SUCH AS ALCOHOLICS ANANYMOUS.$0$46,176
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL FORRESTERPresidentPT$0--
NORINE HOWARDSecretaryPT$0--
SARAH LEMONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Twelve Step House Inc
EIN
47-0707828
Phone
4028848865
Address
11773 SOUTH HIGHWAY 6, GRETNA, NE 68028

Signing Officer

Name
Phil Forrester
Title
President
Phone
4028848865
Signed
2023-06-30

Preparer

Firm
Kw CPA Llp
Address
620 N HWY 6 PO BOX 500, GRETNA, NE 68028
Preparer
Kam Wiese
Phone
4023323387
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“COFFEE SUPPLIES 3837.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1670.”

Form 990EZ, Part I, Line 16

“SOCIAL EVENTS 933.”

Form 990EZ, Part I, Line 16

“INSURANCE 3376.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 235.”

Form 990EZ, Part I, Line 16

“MISC 144.”

Form 990EZ, Part I, Line 16

“Depreciation 5636.”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRETNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL FORRESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORINE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH LEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180
IRS990EZ/OtherExpensesTotalAmt015831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGANIZATION DEDICATED TO FACILITATE PEOPLE THAT MEET IN GROUPS TO RECOVER FROM THEIR ADDICTIONS TO ALCOHOL, GAMBLING AND OTHER SUBSTANCES.
IRS990EZ/ProgramServiceRevenueAmt032556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FACILITY HOLDS IN EXCESS OF 50 MEETINGS PER WEEK.SERVES OVER 50,000 ATTENDEES ANNUALLY FOR THE PURPOSEOF PROVIDING A MEETING PLACE FOR GROUPS SUCH AS ALCOHOLICS ANANYMOUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046176
IRS990EZ/TotalProgramServiceExpensesAmt046176
IRS990EZ/TotalRevenueAmt080813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077877
IRS990ScheduleA/Total509Grp/TotalAmt0336195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COFFEE SUPPLIES 3837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL EVENTS 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 5636.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL FORRESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028848865
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWELVE STEP HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0470707828
ReturnHeader/Filer/PhoneNum04028848865
ReturnHeader/Filer/USAddress/AddressLine1Txt011773 SOUTH HIGHWAY 6
ReturnHeader/Filer/USAddress/CityNm0GRETNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273351686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KW CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 N HWY 6 PO BOX 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRETNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068028
ReturnHeader/PreparerPersonGrp/PhoneNum04023323387
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAM WIESE
ReturnHeader/ReturnTs02023-06-28T11:28:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORRESTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,931
Liabilities
-
Net assets
$273,931
Revenue
$80,813
Expenses
$46,176
Net income
$34,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.66$0.63$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.66$0.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.81$0.46$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.64$0.44$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.44$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.67$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.78$0.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.60$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.56$0.64$0.08
2015Summary only. Only limited summary data is available for this year.$2.22$0.00$0.41$0.61$0.21
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$0.54$0.61$0.07
2013Summary only. Only limited summary data is available for this year.$2.50$0.00$0.61$0.71$0.09
2012Summary only. Only limited summary data is available for this year.$2.59$0.00$0.61$0.62$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$0.85$0.59$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$0.58$0.49$0.10