Civic Intelligence

Twelfth Step Service Inc.

990EZ • Fiscal year 2022 • EIN 56-6002955

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization ProfileN/A
709 East BlvdCharlotte, NC 28203

(203) 912-4234

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

32nd percentile

-4.9%

Higher net margin than 32% 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

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$152,702

Down $1,376 (-0.9%) from 2021

Net Assets

Down

$152,702

Down $962 (-0.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$30,388

Up $5,472 (+22%) from 2021

Expenses

Up

$31,890

Up $13,342 (+72%) from 2021

Net Income

Down

-$1,502

Down $7,870 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$152,702
Liabilities-
Net Assets$152,702
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$30,388
Expenses$31,890
Net Income-$1,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$30,388
Mission and Program Overview

Mission

Facility for Twelfth Step Education Meetings

Addiction Recovery Facilities

Program Services

DescriptionGrantsExpenses
Provision of facilities and resources for addiction recovery-$34,511
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MitchemPresident-$0--
Stuart WatsonVice President-$0--
Terrell HarrisTreasurer-$0--
Laurie PorterSecretary-$0--
Michael SceauDirector-$0--
Heather StoutDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Terrell Harris
Title
President
Signed
2023-03-15
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

“MIscellaneous Adjustment 540”

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

“Accounts Payable Beginning of year 414, End of year 0”

Raw XML Appendix179 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1Stuart Watson
CompensationExplanation/CompensationExplanationGrp/PersonNm2Terrell Harris
CompensationExplanation/CompensationExplanationGrp/PersonNm3Laurie Porter
CompensationExplanation/CompensationExplanationGrp/PersonNm4Michael Sceau
CompensationExplanation/CompensationExplanationGrp/PersonNm5Heather Stout
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Voluntary Service
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Voluntary Service
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Voluntary Service
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Voluntary Service
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Voluntary Service
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Voluntary Service
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Terrell Harris
IRS990EZ/BooksInCareOfDetail/PhoneNum02039124234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 East Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021306
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018500
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07905
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0131396
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Mitchem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stuart Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terrell Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Sceau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Heather Stout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Addiction Recovery Facilities
IRS990EZ/ProgramServiceRevenueAmt011888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of facilities and resources for addiction recovery
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031890
IRS990EZ/TotalProgramServiceExpensesAmt034511
IRS990EZ/TotalRevenueAmt030388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt0214833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059348
IRS990ScheduleA/Total509Grp/TotalAmt0214833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214833
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/ExplanationTxt0MIscellaneous Adjustment 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable Beginning of year 414, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrell Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twelth Step Service Inc
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0566002955
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/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck H Maness
ReturnHeader/ReturnTs02023-07-10T08:00:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terrell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harris
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
$152,702
Liabilities
-
Net assets
$152,702
Revenue
$30,388
Expenses
$31,890
Net income
-$1,502
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
2022Detailed filing. Detailed filing data is available for this year.$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