Civic Intelligence

Twelve 12 Steps for Christian Living Center

990EZ • Fiscal year 2016 • EIN 86-0598551

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.CLCAZ.ORG
24526 S Berrybrook DriveSun Lakes, AZ 85248-6224

(480) 831-1212

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,785

Down $7,911 (-45%) from 2015

Net Assets

Down

$9,785

Down $7,911 (-45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$107,380

Down $7,697 (-6.7%) from 2015

Expenses

Up

$115,291

Up $10,160 (+9.7%) from 2015

Net Income

Down

-$7,911

Down $17,857 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$9,785
Liabilities$0
Net Assets$9,785
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$107,380
Expenses$115,291
Net Income-$7,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$107,380
Mission and Program Overview

Mission

Counseling

Program Services

DescriptionGrantsExpenses
Counseling--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
12 Steps for Christian Living Cente
EIN
86-0598551
Address
24526 S Berrybrook Drive, Sun Lakes, AZ 85248-6224

Signing Officer

Name
Robert L Stadheim
Title
Manager
Phone
4808311212
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Charlotte Hargreaves EA
Address
3330 S Kenwood Lane, Tempe, AZ 85282
Preparer
Charlotte Hargreaves
Phone
4808388886
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 9,632Business Expenses 10,543Credit Card Charges 2,331Marketing 11,221Office equipment 18,424Office supplies 5,314Travel 5,538Meals 5,436”

Raw XML Appendix143 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/AddressLine1Txt024526 S Berrybrook Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852486224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09785
IRS990EZ/GrossReceiptsAmt0107380
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09785
IRS990EZ/OccupancyRentUtltsAndMaintAmt07141
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/PersonNm3Tim 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/OtherExpensesTotalAmt068439
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling
IRS990EZ/ProgramServiceRevenueAmt0107380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026432
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115291
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLCAZ.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0541524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120057
IRS990ScheduleA/Total509Grp/TotalAmt0541524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 9,632Business Expenses 10,543Credit Card Charges 2,331Marketing 11,221Office equipment 18,424Office supplies 5,314Travel 5,538Meals 5,436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert L Stadheim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum04808311212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012 STEPS FOR CHRISTIAN LIVING CENTE
ReturnHeader/Filer/BusinessNameControlTxt012ST
ReturnHeader/Filer/EIN0860598551
ReturnHeader/Filer/USAddress/AddressLine1Txt024526 S Berrybrook Drive
ReturnHeader/Filer/USAddress/CityNm0Sun Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852486224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BA036FB57EEE7C12E656614518B38E0649C3AC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BA036FB57EEE7C12E656614518B38E0649C3AC6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086450520171313un1wab
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.185.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm008:43:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860811683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charlotte Hargreaves EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 S Kenwood Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04808388886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte Hargreaves
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T08:42:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,785
Liabilities
$0
Net assets
$9,785
Revenue
$107,380
Expenses
$115,291
Net income
-$7,911
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