Civic Intelligence

Twelve 12 Steps for Christian Living Center

990EZ • Fiscal year 2011 • EIN 86-0598551

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileWWW.CLCAZ.ORG
765 W Desert Broom Drive85248
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$18,159

No earlier filing loaded for comparison.

Net Assets

$18,159

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

$102,615

No earlier filing loaded for comparison.

Expenses

$94,119

No earlier filing loaded for comparison.

Net Income

$8,496

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.

$30K$20K$10K$0Assets 2011: $18,159Liabilities 2011: $0Net Assets 2011: $18,1592011Assets 2012: $24,046Liabilities 2012: $3,6232012Assets 2013: $14,681Liabilities 2013: $1,289Net Assets 2013: $13,3922013Assets 2014: $12,878Liabilities 2014: $5,128Net Assets 2014: $7,7502014Assets 2015: $17,696Liabilities 2015: $0Net Assets 2015: $17,6962015Assets 2016: $9,785Liabilities 2016: $0Net Assets 2016: $9,7852016Assets 2017: $5,988Liabilities 2017: $0Net Assets 2017: $5,9882017Assets 2018: $4,436Liabilities 2018: $0Net Assets 2018: $4,4362018Assets 2019: $9,666Liabilities 2019: $0Net Assets 2019: $9,6662019Assets 2020: $19,308Liabilities 2020: $0Net Assets 2020: $19,3082020Assets 2021: $25,435Liabilities 2021: $0Net Assets 2021: $25,4352021Assets 2022: $13,225Net Assets 2022: $13,2252022Assets 2023: $17,800Net Assets 2023: $17,8002023Assets 2024: $6,956Net Assets 2024: $6,9562024

Highlighted filing

2011

Assets$18,159
Liabilities$0
Net Assets$18,159
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $102,615Expenses 2011: $94,119Net Income 2011: $8,4962011Revenue 2012: $120,057Expenses 2012: $117,793Net Income 2012: $2,2642012Revenue 2013: $110,405Expenses 2013: $117,436Net Income 2013: -$7,0312013Revenue 2014: $88,605Expenses 2014: $94,247Net Income 2014: -$5,6422014Revenue 2015: $115,077Expenses 2015: $105,131Net Income 2015: $9,9462015Revenue 2016: $107,380Expenses 2016: $115,291Net Income 2016: -$7,9112016Revenue 2017: $78,915Expenses 2017: $82,712Net Income 2017: -$3,7972017Revenue 2018: $83,874Expenses 2018: $85,426Net Income 2018: -$1,5522018Revenue 2019: $100,575Expenses 2019: $95,345Net Income 2019: $5,2302019Revenue 2020: $99,195Expenses 2020: $89,553Net Income 2020: $9,6422020Revenue 2021: $81,150Expenses 2021: $75,023Net Income 2021: $6,1272021Revenue 2022: $52,250Expenses 2022: $64,460Net Income 2022: -$12,2102022Revenue 2023: $55,375Expenses 2023: $49,584Net Income 2023: $5,7912023Revenue 2024: $31,125Expenses 2024: $41,969Net Income 2024: -$10,8442024

Highlighted filing

2011

Revenue$102,615
Expenses$94,119
Net Income$8,496
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Counseling

Filing and Contact Details

Filer

EIN
86-0598551
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY018159
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08496
IRS990EZ/FeesAndOthPymtToIndContractors03354
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0102615
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY018159
IRS990EZ/NetAssetsOrFundBalancesEOY018159
IRS990EZ/OccupancyRentUtilitiesAndMaint019634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10765 W Desert Broom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11765 W Desert Broom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128314 W Tonto Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136151 E Camelot D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Chandler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Chandler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Peoria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Mesa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert L Stadheim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Myrna Stadheim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Zachrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dr Tim Lukavsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets09663
IRS990EZ/OtherExpensesTotal028043
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Counseling
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Counseling
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0102615
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043088
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10765 W Desert Broom
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chandler
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085248
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert L Stadheim
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04808311212
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY018159
IRS990EZ/TotalExpenses094119
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0102615
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWCLCAZORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170018000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013000
IRS990ScheduleA/Total170/Total018000
IRS990ScheduleA/TotalSupport018000
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 1946 Office expenses 3258 Meals at 50 percent 2434 Credit Card Charges 2148 Education 704 Marketing 5018 Office equipment 2558 Office supplies 3282 Travel 6695
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Cash in Bank 9663
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860598551
ReturnHeader/Filer/Name/BusinessNameLine1012 STEPS FOR CHRISTIAN LIVING CENTE
ReturnHeader/Filer/NameControl012ST
ReturnHeader/Filer/USAddress/AddressLine10765 W DESERT BROOM DRIVE
ReturnHeader/Filer/USAddress/City0CHANDLER
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085248
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Robert L Stadheim
ReturnHeader/Officer/Phone04808311212
ReturnHeader/Officer/Title0Manager
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charlotte Hargreaves EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103330 S Kenwood Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tempe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852825964
ReturnHeader/Preparer/Name0Charlotte Hargreaves EA
ReturnHeader/Preparer/Phone04808388886
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T09:45:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,159
Liabilities
$0
Net assets
$18,159
Revenue
$102,615
Expenses
$94,119
Net income
$8,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.31$0.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.55$0.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.52$0.64$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.81$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.99$0.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.01$0.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.84$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.79$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.07$1.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.15$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.89$0.94$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$1.10$1.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.04$1.20$1.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.03$0.94$0.08