Civic Intelligence

Twelfth Step Service Inc.

990EZ • Fiscal year 2023 • EIN 56-6002955

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

709 East BlvdCharlotte, NC 28203

(706) 414-6531

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$160,304

Flat from 2023

Net Assets

$160,304

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$55,051

Flat from 2023

Expenses

Flat

$47,986

Flat from 2023

Net Income

Flat

$7,065

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $160,304Net Assets 2023: $160,3042023Assets 2023: $160,304Liabilities 2023: $02023Assets 2024: $164,559Liabilities 2024: $0Net Assets 2024: $164,5592024

Highlighted filing

2023

Assets$160,304
Liabilities-
Net Assets$160,304

Operations Trend

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 2023: $55,051Expenses 2023: $47,986Net Income 2023: $7,0652023Revenue 2024: $52,814Expenses 2024: $48,559Net Income 2024: $4,2552024

Highlighted filing

2023

Revenue$55,051
Expenses$47,986
Net Income$7,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$55,051
Mission and Program Overview

Mission

Facility for Twelfth Step Education Meetings

Program Services

DescriptionGrantsExpenses
N/A-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MITCHEMPresident-$0--
STUART WATSONVice President-$0--
KELLY STICKLANDDirector-$0--
LAURIE PORTERSecretary-$0--
MICHAEL SCEAUDirector-$0--
HEATHER STOUTTreasurer-$0--
KENT JONESDirector-$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
Heather
Title
Treasurer
Signed
2024-04-26
Discuss with paid preparer
No

Preparer

Firm
Sophos Financial Solutions
Address
507 Lees Lake Rd, Fayetteville, GA 30214
Preparer
Casey Deyton
Phone
8438457875
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Facilities rent ($19620), gifts in kind ($300)

Form 990-ez, Part I, Line 16

Insurance ($5947), recovery materials ($370)

Raw XML Appendix223 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MITCHEM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL SCEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06317
IRS990EZ/OtherRevenueTotalAmt019921
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IRS990EZ/PrintingPublicationsPostageAmt02521
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047986
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02613
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITIES RENT ($19620), GIFTS IN KIND ($300)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE ($5947), RECOVERY MATERIALS ($370)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
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/PreparerFirmEIN0881911400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sophos Financial Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 Lees Lake Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030214
ReturnHeader/PreparerPersonGrp/PhoneNum08438457875
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Casey Deyton
ReturnHeader/ReturnTs02024-04-26T15:13:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.55$0.48$0.07
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