Civic Intelligence

Twelve 12 Steps for Christian Living Center

990EZ • Fiscal year 2013 • EIN 86-0598551

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileWWW.CLCAZ.ORG
24526 S Berrybrook Drive85248-6224

(480) 831-1212

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$14,681

Down $9,365 (-39%) from 2012

Net Assets

$13,392

No earlier filing loaded for comparison.

Liabilities

Down

$1,289

Down $2,334 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$110,405

Down $9,652 (-8.0%) from 2012

Expenses

Down

$117,436

Down $357 (-0.3%) from 2012

Net Income

Down

-$7,031

Down $9,295 (-411%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2013

Assets$14,681
Liabilities$1,289
Net Assets$13,392
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

2013

Revenue$110,405
Expenses$117,436
Net Income-$7,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$110,405
Mission and Program Overview

Mission

Counseling

Program Services

DescriptionGrantsExpenses
Counseling--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L StadheimPresidentPT$0--
Myrna StadheimSec Treas-$0--
Michael ZachrichVice Pres-$0--
Dr Tim LukavskyDirector-$0--
Filing and Contact Details

Filer

EIN
86-0598551

Signing Officer

Name
Robert L Stadheim
Title
Manager
Phone
4808311212
Signed
2014-05-16
Discuss with paid preparer
No

Preparer

Preparer
Charlotte Hargreaves EA
Phone
4808388886
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 10,219Office expenses 4,286Business Expenses 3,760Credit Card Charges 1,506Marketing 7,961Office equipment 6,636Travel 7,811Meals 4,312Loan Repayment 10,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearoutstanding checks 3,623 1,289”

Raw XML Appendix144 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/PersonNm0Robert L Stadheim
IRS990EZ/BooksInCareOfDetail/PhoneNum04808311212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1024526 S Berrybrook Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0852486224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014681
IRS990EZ/GrossReceiptsAmt0110405
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013392
IRS990EZ/OccupancyRentUtltsAndMaintAmt010105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert L Stadheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Myrna Stadheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Zachrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Tim Lukavsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056491
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling
IRS990EZ/ProgramServiceRevenueAmt0110405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040547
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03623
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117436
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0110405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLCAZ.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0507327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.96380
IRS990ScheduleA/PublicSupportTotal509Amt0507327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084395
IRS990ScheduleA/Total509Grp/TotalAmt0512327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 10,219Office expenses 4,286Business Expenses 3,760Credit Card Charges 1,506Marketing 7,961Office equipment 6,636Travel 7,811Meals 4,312Loan Repayment 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearoutstanding checks 3,623 1,289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert L Stadheim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum04808311212
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1012 STEPS FOR CHRISTIAN LIVING CENTE
ReturnHeader/Filer/BusinessNameControlTxt012ST
ReturnHeader/Filer/EIN0860598551
ReturnHeader/Filer/USAddress/AddressLine1024526 S Berrybrook Drive
ReturnHeader/Filer/USAddress/City0Sun Lakes
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852486224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860811683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Charlotte Hargreaves EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103330 S Kenwood Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852825964
ReturnHeader/PreparerPersonGrp/PhoneNum04808388886
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte Hargreaves EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-16T13:23:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,681
Liabilities
$1,289
Net assets
$13,392
Revenue
$110,405
Expenses
$117,436
Net income
-$7,031
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits