Civic Intelligence

Twelve Step House Inc.

990EZ • Fiscal year 2018 • EIN 59-1055021

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 04, 2019

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

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$314,632

Up $5,467 (+1.8%) from 2017

Net Assets

Up

$313,920

Up $5,509 (+1.8%) from 2017

Liabilities

Down

$712

Down $42 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$105,559

Down $1,395 (-1.3%) from 2017

Expenses

Up

$100,050

Up $2,173 (+2.2%) from 2017

Net Income

Down

$5,509

Down $3,568 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$314,632
Liabilities$712
Net Assets$313,920
Open 2018 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

2018

Revenue$105,559
Expenses$100,050
Net Income$5,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 4, 2019
Return Version
2018v3.1
Gross Receipts
$160,804
Mission and Program Overview

Mission

to provide counciling & support

Program Services

DescriptionGrantsExpenses
SEE ABOVE--
Compensation and Service Providers
Top Officer Pay76th 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
2019-08-04

Preparer

Firm
Mandel Accounting & Tax Services Inc
Address
10811 LISBON STREET, COOPER CITY, FL 33026
Preparer
Gary Mandel
Phone
9545588727
Supplemental Narrative

Additional Explanations

Part 1, line 16 - Other Expenses

“Description: BANK CHARGES, 1322; Description: INSURANCE, 5196; Description: MISCELLANEOUS, 625; Description: OFFICE SUPPLIES, 582; Description: SUPPLIES, 830; Description: TAXES, 4419”

Part 2, line 26 - Other Liabilities

“Description: TAXES PAYABLE, Amount: 712”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MANDEL ACCOUNTING TAX SERV
IRS990EZ/BooksInCareOfDetail/PhoneNum09545588727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010811 LISBON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOPER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01825
IRS990EZ/CostOfGoodsSoldAmt055245
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06959
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314632
IRS990EZ/GrossProfitLossSlsOfInvntryAmt099172
IRS990EZ/GrossReceiptsAmt0160804
IRS990EZ/GrossSalesOfInventoryAmt0154417
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0587
IRS990EZ/LandAndBuildingsGrp/BOYAmt0197077
IRS990EZ/LandAndBuildingsGrp/EOYAmt0197077
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0308411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0313920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0308411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0313920
IRS990EZ/OccupancyRentUtltsAndMaintAmt031770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURICE CORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD ZINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRES
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt012974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0to provide counciling & support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ABOVE
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048347
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0754
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0712
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0100050
IRS990EZ/TotalRevenueAmt0105559
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0794048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01649
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0824666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171466
IRS990ScheduleA/Total509Grp/TotalAmt0824666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0826315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK CHARGES, 1322; Description: INSURANCE, 5196; Description: MISCELLANEOUS, 625; Description: OFFICE SUPPLIES, 582; Description: SUPPLIES, 830; Description: TAXES, 4419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TAXES PAYABLE, Amount: 712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 2, line 26 - Other Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MANDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum09545588727
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-04
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/ReturnTs02019-08-04T08:29:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,632
Liabilities
$712
Net assets
$313,920
Revenue
$105,559
Expenses
$100,050
Net income
$5,509
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