Civic Intelligence

Twelfth Step Service Inc.

990EZ • Fiscal year 2021 • EIN 56-6002955

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 20, 2022

Organization ProfileNA
709 East BlvdCharlotte, NC 28203

(704) 237-4341

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

58%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$154,078

Down $439 (-0.3%) from 2020

Net Assets

Up

$153,664

Up $6,376 (+4.3%) from 2020

Liabilities

Down

$414

Down $6,815 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$24,916

Up $9,167 (+58%) from 2020

Expenses

Down

$18,548

Down $22,175 (-54%) from 2020

Net Income

Up

$6,368

Up $31,342 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$154,078
Liabilities$414
Net Assets$153,664
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$24,916
Expenses$18,548
Net Income$6,368
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 20, 2022
Return Version
2021v4.2
Gross Receipts
$24,916
Mission and Program Overview

Mission

Facility for Twelfth Step Education Meetings

Program Services

DescriptionGrantsExpenses
Facilities for 12th step education and recovery.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia ReesePresident-$0--
Chuck H ManessTreasurer-$0--
Bessie TateDirector-$0--
Stuart WatsonDirector-$0--
Terry HarrisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Twelth Step Service Inc
EIN
56-6002955
Phone
7042374341
Address
709 East Blvd, Charlotte, NC 28203

Signing Officer

Name
Alicia Reece
Title
President
Phone
7042374341
Signed
2022-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Maness CPA PC
Address
16140 Northcross Dr, Huntersville, NC 28078
Preparer
Chuck H Maness
Phone
7042374341
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20, Net Assets

“Reconciling Adjustment 8”

Form 990-EZ, Part II, Line 24, Other Assets

“Educational Literatures Beginning of year 35, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 2,102, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Protection Program Beginning of year 5,127, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Non-accrued adjuistment Beginning of year 0, End of year 414”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Chuck H Maness CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07042374341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016140 Northcross Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014182
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154078
IRS990EZ/GrossReceiptsAmt024916
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0131396
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131396
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153664
IRS990EZ/OccupancyRentUtltsAndMaintAmt018548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alicia Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chuck H Maness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bessie Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stuart Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terry Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIrector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035
IRS990EZ/OtherChangesInNetAssetsAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facility for Twelfth Step Education Meetings
IRS990EZ/ProgramServiceRevenueAmt010734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilities for 12th step education and recovery.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018548
IRS990EZ/TotalRevenueAmt024916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05127
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05127
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0219618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051377
IRS990ScheduleA/Total509Grp/TotalAmt0219618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224745
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reconciling Adjustment 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational Literatures Beginning of year 35, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Liabilities Beginning of year 2,102, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Protection Program Beginning of year 5,127, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Non-accrued adjuistment Beginning of year 0, End of year 414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Reece
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07042374341
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twelth Step Service Inc
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0566002955
ReturnHeader/Filer/PhoneNum07042374341
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 East Blvd
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272000701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maness CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016140 Northcross Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028078
ReturnHeader/PreparerPersonGrp/PhoneNum07042374341
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck H Maness
ReturnHeader/ReturnTs02022-08-20T01:34:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alicia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reece
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,078
Liabilities
$414
Net assets
$153,664
Revenue
$24,916
Expenses
$18,548
Net income
$6,368
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
2021Detailed filing. Detailed filing data is available for this year.$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