Civic Intelligence

Twelfth Step Service Inc.

990EZ • Fiscal year 2012 • EIN 56-6002955

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileNA
709 East Blvd28203
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$91,158

Up $4,969 (+5.8%) from 2011

Net Assets

Up

$88,942

Up $4,232 (+5.0%) from 2011

Liabilities

Up

$2,216

Up $737 (+50%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Down

$35,452

Down $6,480 (-15%) from 2011

Expenses

Down

$31,322

Down $4,692 (-13%) from 2011

Net Income

Down

$4,130

Down $1,788 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2011: $86,189Liabilities 2011: $1,479Net Assets 2011: $84,7102011Assets 2012: $91,158Liabilities 2012: $2,216Net Assets 2012: $88,9422012Assets 2013: $102,677Net Assets 2013: $102,6772013Assets 2014: $119,908Net Assets 2014: $119,9082014Assets 2015: $128,114Net Assets 2015: $128,1142015Assets 2016: $147,741Liabilities 2016: $779Net Assets 2016: $146,9622016Assets 2017: $157,087Liabilities 2017: $1,254Net Assets 2017: $155,8332017Assets 2018: $165,970Liabilities 2018: $1,424Net Assets 2018: $164,5462018Assets 2019: $173,761Net Assets 2019: $173,7612019Assets 2020: $154,517Liabilities 2020: $7,229Net Assets 2020: $147,2882020Assets 2021: $154,078Liabilities 2021: $414Net Assets 2021: $153,6642021Assets 2022: $152,702Net Assets 2022: $152,7022022Assets 2023: $160,304Liabilities 2023: $02023Assets 2024: $164,559Liabilities 2024: $0Net Assets 2024: $164,5592024

Highlighted filing

2012

Assets$91,158
Liabilities$2,216
Net Assets$88,942
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,932Expenses 2011: $36,014Net Income 2011: $5,9182011Revenue 2012: $35,452Expenses 2012: $31,322Net Income 2012: $4,1302012Revenue 2013: $45,355Expenses 2013: $32,352Net Income 2013: $13,0032013Revenue 2014: $52,920Expenses 2014: $34,596Net Income 2014: $18,3242014Revenue 2015: $56,685Expenses 2015: $48,358Net Income 2015: $8,3272015Revenue 2016: $60,378Expenses 2016: $40,718Net Income 2016: $19,6602016Revenue 2017: $50,149Expenses 2017: $41,099Net Income 2017: $9,0502017Revenue 2018: $56,990Expenses 2018: $48,343Net Income 2018: $8,6472018Revenue 2019: $70,280Expenses 2019: $60,420Net Income 2019: $9,8602019Revenue 2020: $15,749Expenses 2020: $40,723Net Income 2020: -$24,9742020Revenue 2021: $24,916Expenses 2021: $18,548Net Income 2021: $6,3682021Revenue 2022: $30,388Expenses 2022: $31,890Net Income 2022: -$1,5022022Revenue 2023: $55,051Expenses 2023: $47,986Net Income 2023: $7,0652023Revenue 2024: $52,814Expenses 2024: $48,559Net Income 2024: $4,2552024

Highlighted filing

2012

Revenue$35,452
Expenses$31,322
Net Income$4,130
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Facility for Twelfth Step Education Meetings

Filing and Contact Details

Filer

EIN
56-6002955
Raw XML Appendix196 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve B Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chuck H Maness
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kay Hodges
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Laura Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cindy Becker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Howard Webb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Norris Funderburk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Karl Adkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Alicia Reese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Employee/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02898
IRS990EZ/OtherAssetsTotal/EOY05892
IRS990EZ/OtherChangesInNetAssets0102
IRS990EZ/OtherExpensesTotal07084
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Facility for Twelfth Step Education Meetings
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Facilities for 12th step education and recovery. 2012 activities included addition of recovery education library
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06350
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031322
IRS990EZ/ProgramServiceRevenue022569
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016586
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01479
IRS990EZ/SumOfTotalLiabilities/EOY02216
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016140 Northcross Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Huntersville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028078
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Chuck H Maness CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07042374341
IRS990EZ/TotalAssets/BOY086189
IRS990EZ/TotalAssets/EOY091158
IRS990EZ/TotalExpenses031322
IRS990EZ/TotalProgramServiceExpenses031322
IRS990EZ/TotalRevenue035452
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031396
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0207253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043084
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031396
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0205893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0332
IRS990ScheduleA/GrossInvestmentIncome170/Total0344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0332
IRS990ScheduleA/GrossInvestmentIncome509/Total0343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0332
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0343
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99480
IRS990ScheduleA/PublicSupportTotal1700207253
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0566002955
ReturnHeader/Filer/Name/BusinessNameLine10Twelth Step Service Inc
ReturnHeader/Filer/NameControl0TWEL
ReturnHeader/Filer/Phone07042374341
ReturnHeader/Filer/USAddress/AddressLine10709 East Blvd
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028203
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Chuck H Maness CPA
ReturnHeader/Officer/Title0030212
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chuck H Maness CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016140 Northcross Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huntersville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028078
ReturnHeader/Preparer/Name0Chuck Maness
ReturnHeader/Preparer/Phone07042374341
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T08:50:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,158
Liabilities
$2,216
Net assets
$88,942
Revenue
$35,452
Expenses
$31,322
Net income
$4,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.53$0.49$0.04
2023Summary only. Only limited summary data is available for this year.$1.60$0.00$0.55$0.48$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.30$0.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.47$0.16$0.41$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.70$0.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.57$0.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.50$0.41$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.60$0.41$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.57$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.53$0.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.45$0.32$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.35$0.31$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.42$0.36$0.06