Civic Intelligence

Twelfth Step Service Inc.

990EZ • Fiscal year 2016 • EIN 56-6002955

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$147,741

Up $19,627 (+15%) from 2015

Net Assets

Up

$146,962

Up $18,848 (+15%) from 2015

Liabilities

$779

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$60,378

Up $3,693 (+6.5%) from 2015

Expenses

Down

$40,718

Down $7,640 (-16%) from 2015

Net Income

Up

$19,660

Up $11,333 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$147,741
Liabilities$779
Net Assets$146,962
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$60,378
Expenses$40,718
Net Income$19,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$62,018
Mission and Program Overview

Mission

Facility for Twelfth Step Education Meetings

Program Services

DescriptionGrantsExpenses
Facilities for 12th step education and recovery. 2012 activities included addition of recovery education library-$40,718
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia ReesePresident-$0--
Chuck H ManessTreasurer-$0--
Kay HodgesDirector-$0--
David CarsonDirector-$0--
Bessie TateDirector-$0--
Howard WebbVice President-$0--
Norris FunderburkEmployee/DirectorPT$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
Chuck H Maness CPA
Title
030212
Signed
2017-03-03
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales Tax 235”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 167”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 5,246”

Form 990-EZ, Part I, Line 16, Other Expenses

“Recovery Materials to Public 3,084”

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

“Adjustment to Present Assets on Net Basis 26”

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

“Educational Literatures Beginning of year 5,584, End of year 2,499”

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

“Payroll Liabilities Beginning of year 838, End of year 779”

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt023089
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040718
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 5,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Recovery Materials to Public 3,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment to Present Assets on Net Basis 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational Literatures Beginning of year 5,584, End of year 2,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Liabilities Beginning of year 838, End of year 779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chuck H Maness CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0030212
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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
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:04:14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016140 Northcross Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028078
ReturnHeader/PreparerPersonGrp/PhoneNum07042374341
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Maness
ReturnHeader/ReturnTs02017-03-03T09:26:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147,741
Liabilities
$779
Net assets
$146,962
Revenue
$60,378
Expenses
$40,718
Net income
$19,660
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
2016Detailed filing. Detailed filing data is available for this year.$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