Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 37.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$58,869
Up $31,281 (+113%) from 2021
Net Assets
Up$54,463
Up $26,875 (+97%) from 2021
Liabilities
$4,406
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$162,755
Down $11,010 (-6.3%) from 2021
Expenses
Up$164,684
Up $20,517 (+14%) from 2021
Net Income
Down-$1,929
Down $31,527 (-107%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 18, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $162,755
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
| Description | Grants | Expenses |
|---|---|---|
| ASSIST ADULT WOMEN AFTER COMPLETING THE 12 STEP PROGRAM | - | $115,277 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAWN HARDY | CEO | FT | $60,578 | - | $60,578 |
| JAMILA HARDY | Director | FT | $59,546 | - | $59,546 |
| STASIK TSIPERSON | Trustee | - | $0 | - | - |
| CHRISTINE PODOLSKI | Trustee | - | $0 | - | - |
| ARTUR FAISON | Trustee | - | $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
- Jamila Hardy
- Title
- Director
- Phone
- 2164509557
- Signed
- 2023-09-18
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 16
“Expenses supplies 153 household supplies 5,220 telephone and internet 248 536 1,197 continuing education 111 liscensce and permits 63 dues and subscriptions 46 meals and entertainment 1,489 charity 300 misc 255 non-investment depreciation 412 total 10,030”
Form 990-ez, Part I, Line 20
“Adjustment to net assets beginning balance 28,794”
Form 990-ez, Part II, Line 24
“Grants receivable 0 41,275 office equipment 0 5,385 leasehold improvements 0 0 accumulated depreciation 0 0 less accumulated depreciation 0 412 total 0 46,248”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,340 loan shawn & jmila hardy 0 3,066”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMILA HARDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2164509557 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3803 W 134TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12621 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 162754 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1929 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27598 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58869 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162755 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27598 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54463 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30263 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 60578 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 59546 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAWN HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STASIK TSIPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINE PODOLSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ARTUR FAISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMILA HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46248 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 28794 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10030 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST ADULT WOMEN AFTER COMPLETING THE 12 STEP PROGRAM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1968 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSIST ADULT WOMEN AFTER COMPLETING THE 12 STEP PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115277 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 122423 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4406 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164684 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115277 |
| IRS990EZ/TotalRevenueAmt | 0 | 162755 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | 12STEPLIFE2019.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 162754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 336438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 336440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173685 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 336440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 162755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 173685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 336440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 153 HOUSEHOLD SUPPLIES 5,220 TELEPHONE AND INTERNET 248 536 1,197 CONTINUING EDUCATION 111 LISCENSCE AND PERMITS 63 DUES AND SUBSCRIPTIONS 46 MEALS AND ENTERTAINMENT 1,489 CHARITY 300 MISC 255 NON-INVESTMENT DEPRECIATION 412 TOTAL 10,030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENT TO NET ASSETS BEGINNING BALANCE 28,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 0 41,275 OFFICE EQUIPMENT 0 5,385 LEASEHOLD IMPROVEMENTS 0 0 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 0 412 TOTAL 0 46,248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,340 LOAN SHAWN & JMILA HARDY 0 3,066 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMILA HARDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2164509557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 12 STEP LIFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 12ST |
| ReturnHeader/Filer/EIN | 0 | 843983979 |
| ReturnHeader/Filer/PhoneNum | 0 | 2164509557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3803 W 134TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44111 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341909930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NMS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8383 MENTOR AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MENTOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4402865222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH R MICHALSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T13:13:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMILA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARDY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,869
- Liabilities
- $4,406
- Net assets
- $54,463
- Revenue
- $162,755
- Expenses
- $164,684
- Net income
- -$1,929