Civic Intelligence

Twelve Step House Inc.

990EZ • Fiscal year 2017 • EIN 59-1055021

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
205 SW 23 StreetFt Lauderdale, FL 33315

(954) 523-4984

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$309,165

Up $9,177 (+3.1%) from 2016

Net Assets

Up

$308,411

Up $9,077 (+3.0%) from 2016

Liabilities

Up

$754

Up $100 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Down

$106,954

Down $1,382 (-1.3%) from 2016

Expenses

Up

$97,877

Up $8,670 (+9.7%) from 2016

Net Income

Down

$9,077

Down $10,052 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $205,575Liabilities 2011: $2,9082011Assets 2012: $219,138Liabilities 2012: $02012Assets 2013: $222,432Liabilities 2013: $5102013Assets 2014: $273,809Liabilities 2014: $6662014Assets 2015: $282,613Liabilities 2015: $411Net Assets 2015: $282,2022015Assets 2016: $299,988Liabilities 2016: $654Net Assets 2016: $299,3342016Assets 2017: $309,165Liabilities 2017: $754Net Assets 2017: $308,4112017Assets 2018: $314,632Liabilities 2018: $712Net Assets 2018: $313,9202018Assets 2019: $338,303Liabilities 2019: $0Net Assets 2019: $338,3032019Assets 2020: $308,443Net Assets 2020: $308,4432020Assets 2021: $312,332Net Assets 2021: $312,3322021Assets 2022: $310,950Liabilities 2022: $576Net Assets 2022: $310,3742022Assets 2023: $319,714Liabilities 2023: $1,811Net Assets 2023: $311,6622023Assets 2024: $399,634Liabilities 2024: $2,920Net Assets 2024: $396,7142024

Highlighted filing

2017

Assets$309,165
Liabilities$754
Net Assets$308,411
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2011: $108,973Expenses 2011: $119,446Net Income 2011: -$10,4732011Revenue 2012: $112,346Expenses 2012: $98,611Net Income 2012: $13,7352012Revenue 2013: $130,620Expenses 2013: $127,836Net Income 2013: $2,7842013Revenue 2014: $118,139Expenses 2014: $99,432Net Income 2014: $18,7072014Revenue 2015: $109,120Expenses 2015: $100,061Net Income 2015: $9,0592015Revenue 2016: $108,336Expenses 2016: $89,207Net Income 2016: $19,1292016Revenue 2017: $106,954Expenses 2017: $97,877Net Income 2017: $9,0772017Revenue 2018: $105,559Expenses 2018: $100,050Net Income 2018: $5,5092018Revenue 2019: $117,498Expenses 2019: $93,253Net Income 2019: $24,2452019Revenue 2020: $48,510Expenses 2020: $78,267Net Income 2020: -$29,7572020Revenue 2021: $80,740Expenses 2021: $76,851Net Income 2021: $3,8892021Revenue 2022: $103,234Expenses 2022: $105,192Net Income 2022: -$1,9582022Revenue 2023: $108,821Expenses 2023: $107,533Net Income 2023: $1,2882023Revenue 2024: $179,094Expenses 2024: $107,269Net Income 2024: $71,8252024

Highlighted filing

2017

Revenue$106,954
Expenses$97,877
Net Income$9,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$165,654
Mission and Program Overview

Mission

to provide counciling & support

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WRIGHTV Pres-$0--
MAURICE CORSONTresurer-$0--
TODD ZINELLIV Pres-$0--
Filing and Contact Details

Filer

Filer Name
Twelve Stephouse Inc
EIN
59-1055021
Phone
9545234984
Address
205 SW 23 STREET, FT LAUDERDALE, FL 33315

Signing Officer

Name
Gary Mandel
Title
Accountant
Phone
9545588727
Signed
2018-05-08

Preparer

Firm
Mandel Accounting & Tax Services Inc
Address
10811 LISBON STREET, COOPER CITY, FL 33026
Preparer
Gary Mandel
Phone
9545588727
Raw XML Appendix146 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/BooksInCareOfDetail/USAddress/CityNm0COOPER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102911
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IRS990EZ/GrossSalesOfInventoryAmt0108022
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IRS990EZ/InvestmentIncomeAmt0769
IRS990EZ/LandAndBuildingsGrp/BOYAmt0197077
IRS990EZ/LandAndBuildingsGrp/EOYAmt0197077
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt05096
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WRIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRES
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt016451
IRS990EZ/OtherRevenueTotalAmt050010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0to provide counciling & support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045729
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0754
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt097877
IRS990EZ/TotalRevenueAmt0106954
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0798175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01629
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0846204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166222
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171466
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847833
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MANDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum09545588727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWELVE STEPHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0591055021
ReturnHeader/Filer/PhoneNum09545234984
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 SW 23 STREET
ReturnHeader/Filer/USAddress/CityNm0FT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861082309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANDEL ACCOUNTING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010811 LISBON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033026
ReturnHeader/PreparerPersonGrp/PhoneNum09545588727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY MANDEL
ReturnHeader/ReturnTs02018-05-08T08:09:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,165
Liabilities
$754
Net assets
$308,411
Revenue
$106,954
Expenses
$97,877
Net income
$9,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.03$3.97$1.79$1.07$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.12$1.09$1.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$1.03$1.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.81$0.77$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.08$3.08$0.49$0.78$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.17$0.93$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$1.06$1.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$1.07$0.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$1.08$0.89$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.82$1.09$1.00$0.09
2014Summary only. Only limited summary data is available for this year.$2.74$0.01$1.18$0.99$0.19
2013Summary only. Only limited summary data is available for this year.$2.22$0.01$1.31$1.28$0.03
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$1.12$0.99$0.14
2011Summary only. Only limited summary data is available for this year.$2.06$0.03$1.09$1.19$0.10