Civic Intelligence

12 Step Life

990EZ • Fiscal year 2021 • EIN 84-3983979

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 12, 2023

Organization Profile12STEPLIFE2019.COM
3803 W 134th StreetCleveland, OH 44111

(216) 450-9557

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$27,588

No earlier filing loaded for comparison.

Net Assets

$27,588

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$173,765

No earlier filing loaded for comparison.

Expenses

$144,167

No earlier filing loaded for comparison.

Net Income

$29,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $27,588Liabilities 2021: $0Net Assets 2021: $27,5882021Assets 2022: $58,869Liabilities 2022: $4,406Net Assets 2022: $54,4632022Assets 2024: $20,836Liabilities 2024: $0Net Assets 2024: $20,8362024

Highlighted filing

2021

Assets$27,588
Liabilities$0
Net Assets$27,588
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $173,765Expenses 2021: $144,167Net Income 2021: $29,5982021Revenue 2022: $162,755Expenses 2022: $164,684Net Income 2022: -$1,9292022Revenue 2024: $200,336Expenses 2024: $229,780Net Income 2024: -$29,4442024

Highlighted filing

2021

Revenue$173,765
Expenses$144,167
Net Income$29,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 12, 2023
Return Version
2021v4.0
Gross Receipts
$173,765
Mission and Program Overview

Mission

Provide recovery housing for women in cleveland and surronding areas, and raise community awareness concerning addiction issues and services.

Assist adult women after completing the 12 step program

Program Services

DescriptionGrantsExpenses
ASSIST ADULT WOMEN AFTER COMPLETING THE 12 STEP PROGRAM-$144,167
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMILA HARDYProgram DireFT$0--
SHAWN HARDYExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
12 Step Life
EIN
84-3983979
Phone
2164509557
Address
3803 W 134TH STREET, CLEVELAND, OH 44111

Signing Officer

Name
Shawn Hardy
Title
Executive Director
Phone
2164509557
Signed
2023-06-12

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC. 80 TOTAL 80”

Form 990-ez, Part I, Line 16

“Expenses office 5,544 public officials travel/entertainment 492 insurance 582 dues and subscriptions 151 licenses and fees 60 misc 7,328 benefits 2,292 capital purchases 7,506 accrual to cash aje -1,339 total 22,616”

Form 990-ez, Part I, Line 20

“Other increases -2,010 beginning retained earnings”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMILA HARDY
IRS990EZ/BooksInCareOfDetail/PhoneNum02164509557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03803 W 134TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173684
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt086262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027588
IRS990EZ/GrossReceiptsAmt0173765
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027588
IRS990EZ/OccupancyRentUtltsAndMaintAmt035289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMILA HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2010
IRS990EZ/OtherExpensesTotalAmt022616
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST ADULT WOMEN AFTER COMPLETING THE 12 STEP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST ADULT WOMEN AFTER COMPLETING THE 12 STEP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144167
IRS990EZ/TotalProgramServiceExpensesAmt0144167
IRS990EZ/TotalRevenueAmt0173765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt012STEPLIFE2019.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173685
IRS990ScheduleA/Total509Grp/TotalAmt0173685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. 80 TOTAL 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 5,544 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 492 INSURANCE 582 DUES AND SUBSCRIPTIONS 151 LICENSES AND FEES 60 MISC 7,328 BENEFITS 2,292 CAPITAL PURCHASES 7,506 ACCRUAL TO CASH AJE -1,339 TOTAL 22,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES -2,010 BEGINNING RETAINED EARNINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02164509557
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012 STEP LIFE
ReturnHeader/Filer/BusinessNameControlTxt012ST
ReturnHeader/Filer/EIN0843983979
ReturnHeader/Filer/PhoneNum02164509557
ReturnHeader/Filer/USAddress/AddressLine1Txt03803 W 134TH STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08383 MENTOR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044060
ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MICHALSKI CPA
ReturnHeader/ReturnTs02023-08-09T07:17:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,588
Liabilities
$0
Net assets
$27,588
Revenue
$173,765
Expenses
$144,167
Net income
$29,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.00$2.30$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.54$1.63$1.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.74$1.44$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits