Civic Intelligence

Christian 12 Step Ministry Inc

EIN 59-2331714 • 501(c)3 • Ocala, FL

Profile

We exist to give hope in Christ, show love through support and encourage change through Bible-based recovery from substance abuse, emotional strongholds, and codependency.

PO Box 4321Ocala, FL 34478-4321

christian12step.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$41,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-6.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$152,327

Down $25,972 (-15%) from 2023

Liabilities

Up

$1,187

Up $230 (+24%) from 2023

Net Assets

Down

$151,140

Down $26,202 (-15%) from 2023

Revenue

Down

$81,151

Down $5,266 (-6.1%) from 2023

Expenses

Up

$107,352

Up $13,467 (+14%) from 2023

Net Income

Down

-$26,201

Down $18,733 (-251%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $195,233Liabilities 2011: $64,982Net Assets 2011: $130,2512011Assets 2012: $187,061Liabilities 2012: $52,860Net Assets 2012: $134,2012012Assets 2013: $184,522Liabilities 2013: $36,081Net Assets 2013: $148,4412013Assets 2014: $183,292Liabilities 2014: $12,964Net Assets 2014: $170,3282014Assets 2015: $162,010Liabilities 2015: $7,502Net Assets 2015: $154,5082015Assets 2016: $181,084Liabilities 2016: $9,626Net Assets 2016: $171,4582016Assets 2017: $168,248Liabilities 2017: $4,553Net Assets 2017: $163,6952017Assets 2018: $155,029Liabilities 2018: $7,545Net Assets 2018: $147,4842018Assets 2019: $144,603Liabilities 2019: $14,230Net Assets 2019: $130,3732019Assets 2020: $164,532Liabilities 2020: $21,038Net Assets 2020: $143,4942020Assets 2021: $188,278Liabilities 2021: $12,023Net Assets 2021: $176,2552021Assets 2022: $190,437Liabilities 2022: $1,516Net Assets 2022: $188,9212022Assets 2023: $178,299Liabilities 2023: $957Net Assets 2023: $177,3422023Assets 2024: $152,327Liabilities 2024: $1,187Net Assets 2024: $151,1402024

Highlighted filing

2024

Assets$152,327
Liabilities$1,187
Net Assets$151,140

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $178,316Expenses 2011: $94,549Net Income 2011: $83,7672011Revenue 2012: $100,755Expenses 2012: $96,805Net Income 2012: $3,9502012Revenue 2013: $141,323Expenses 2013: $127,083Net Income 2013: $14,2402013Revenue 2014: $127,775Expenses 2014: $105,886Net Income 2014: $21,8892014Revenue 2015: $125,603Expenses 2015: $141,423Net Income 2015: -$15,8202015Revenue 2016: $158,428Expenses 2016: $141,478Net Income 2016: $16,9502016Revenue 2017: $159,552Expenses 2017: $167,315Net Income 2017: -$7,7632017Revenue 2018: $145,235Expenses 2018: $166,732Net Income 2018: -$21,4972018Revenue 2019: $153,756Expenses 2019: $170,867Net Income 2019: -$17,1112019Revenue 2020: $175,534Expenses 2020: $162,413Net Income 2020: $13,1212020Revenue 2021: $150,022Expenses 2021: $121,184Net Income 2021: $28,8382021Revenue 2022: $125,898Expenses 2022: $113,232Net Income 2022: $12,6662022Revenue 2023: $86,417Expenses 2023: $93,885Net Income 2023: -$7,4682023Revenue 2024: $81,151Expenses 2024: $107,352Net Income 2024: -$26,2012024

Highlighted filing

2024

Revenue$81,151
Expenses$107,352
Net Income-$26,201

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.81$1.07$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.86$0.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.89$1.26$1.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.12$1.76$1.50$1.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.21$1.43$1.76$1.62$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.30$1.54$1.71$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.47$1.45$1.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.64$1.60$1.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.71$1.58$1.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.55$1.26$1.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.70$1.28$1.06$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.36$1.48$1.41$1.27$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.53$1.34$1.01$0.97$0.04
2011Summary only. Only limited summary data is available for this year.$1.95$0.65$1.30$1.78$0.95$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$95,941
Mission and Program Overview

Mission

We exist to give hope in Christ, show love through support and encourage change through Bible-based recovery from substance abuse emotional strongholds and codependency.

We exist to give hope in Christ, show love through support and encourage change through Bible-based recovery from substance abuse, emotional strongholds, and codependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,192$88,454▼ $5,738
Savings and Temporary Cash Investments$49,537$35,900▼ $13,637
Cash and Non-Interest-Bearing Accounts$20,173$20,634▲ $461
Inventories for Sale or Use$14,098$7,039▼ $7,059
Accounts Receivable$99$0▼ $99
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$178,299$152,327▼ $25,972
Other Assets Total$200$300▲ $100
Liabilities
Accounts Payable and Accrued Expenses$70$1,187▲ $1,117
Other Liabilities$888--
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$958$1,187▲ $229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,341$151,140▼ $26,201
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$177,341$151,140▼ $26,201
Total Liabilities and Net Assets / Fund Balance$178,299$152,327▼ $25,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,629$5,186$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$825$551$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margie MaddoxExecutive DirectorFT$41,600$41,600
Aida GalindoSecretaryPT$17,985$17,985

Board Members and Trustees

NameTitle
Dr James YoungPresident
Trey ArnettVice President
Bob MaysTrustee
Chelsea DeJoieTrustee
Desiree OwensTrustee
James DenyesTrustee
Kandie CrossenTrustee
Mary HotoppTrustee
Rebecca BaldwinTrustee
David St VincentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,475
Program Service Revenue
$0
Investment Income
$4,475
Other Revenue
$39,201
All Other Contributions
$34,235
Change in Net Assets
$-26,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,743
Other Expenses$36,609
Total Fundraising Expense$8
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,585$5,544$0$65,129
Occupancy$11,105$1,169$0$12,274
Other Expenses$7,576$208$8$7,792
Depreciation Depletion$4,590$1,147$0$5,737
Payroll Taxes$3,188$336$0$3,524
Other Employee Benefits$2,090$0$0$2,090
Fees for Services Accounting$1,150$0$0$1,150
Total Functional Expenses$98,940$8,404$8$107,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,900
Fundraising Direct Expenses$6,747
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 Draft is provided to the board of directors and they are allowed time for review and questions. Once the board approves the 990, it is submitted to the IRS.

Form 990, Part VI, Section B, Line 12C

All contracts are reviewed by the board of directors. The Board Treasurer performs a review of the monthly financial reports, accounts payable and accounts receivables.

Form 990, Part VI, Section B, Line 15

The Executive Director position was hired using a process that included comparison of salaries for comparable positions and was reviewed by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents and reports that are public information are available upon request.

Filing and Contact Details

Filer

Filer Name
Christian 12 Step Ministry Inc
EIN
59-2331714
Phone
3527320877
Address
PO Box 4321, Ocala, FL 34478-4321

Signing Officer

Name
James Young
Title
President
Phone
3527320877
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Young
Formed
1983
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
19

Preparer

Firm
Wheaten Sterling LLC
Address
1200 NW73rd Ter, Ocala, FL 34482
Preparer
Virginia Kilmer
Phone
3525095127
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IRS990/Form990PartVIISectionAGrp/PersonNm1Aida Galindo
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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