Civic Intelligence

Twelve Step House Inc.

990EZ • Fiscal year 2023 • EIN 59-1055021

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

205 SW 23 StreetFort Lauderdale, FL 33315

(954) 523-4984

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

46th percentile

1.2%

Higher net margin than 46% 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

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$319,714

Up $8,764 (+2.8%) from 2022

Net Assets

Up

$311,662

Up $1,288 (+0.4%) from 2022

Liabilities

Up

$1,811

Up $1,235 (+214%) from 2022

Revenue

Up

$108,821

Up $5,587 (+5.4%) from 2022

Expenses

Up

$107,533

Up $2,341 (+2.2%) from 2022

Net Income

Up

$1,288

Up $3,246 (+166%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$319,714
Liabilities$1,811
Net Assets$311,662

Operations Trend

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

2023

Revenue$108,821
Expenses$107,533
Net Income$1,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$165,752
Mission and Program Overview

Mission

to provide counciling & support

Provide Meetings and Recreation for Recovery

Program Services

DescriptionGrantsExpenses
Provide a safe and protected space for gatherings meetings recovery and recreation for members and guests in a sober clean moral and spiritual environment--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH FLORESPresident-$0--
MICHAEL WRIGHTSecretary-$0--
MAURICE CORSONTreasurer-$0--
NANCY WILLIAMSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Twelve Stephouse Inc
EIN
59-1055021
In Care Of
% Maurice Corson
Phone
9545234984
Address
205 SW 23 Street, Fort Lauderdale, FL 33315

Signing Officer

Name
Maurice Corson
Title
T
Phone
9545958826
Signed
2024-06-05
Discuss with paid preparer
Yes

Preparer

Firm
RJ Evans & Associates Inc
Address
200 Berkley Road Suite 219, Hollywood, FL 33024
Preparer
Rod J Evans
Phone
9548651205
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $72.00

Part I Line 16

Other office expenses $2464.00

Part I Line 16

Insurance $3414.00

Part I Line 16

Taxes & Licenses $3516.00

Part I Line 16

Bank Fees $833.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$576.00 Ending: $1811.00

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/CityNm0Fort Lauderdale
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURICE CORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Meetings and Recreation for Recovery
IRS990EZ/PrintingPublicationsPostageAmt057
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt049568
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0576
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://aabroward.org/locations/twelve-step-house/
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IRS990ScheduleA/PublicSupportCY509Pct00.99377
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164248
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $72.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $2464.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3414.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes & Licenses $3516.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $833.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable and accrued expenses. Beginning:$576.00 Ending: $1811.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum09545958826
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
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ReturnHeader/Filer/EIN0591055021
ReturnHeader/Filer/InCareOfNm0% Maurice Corson
ReturnHeader/Filer/PhoneNum09545234984
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 SW 23 Street
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814383924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ Evans & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Berkley Road Suite 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09548651205
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD J EVANS
ReturnHeader/ReturnTs02024-06-05T12:38:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAURICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORSON
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.$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