Civic Intelligence

Twelve 12 Steps for Christian Living Center

990EZ • Fiscal year 2020 • EIN 86-0598551

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

100%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,308

Up $9,642 (+100%) from 2019

Net Assets

Up

$19,308

Up $9,642 (+100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$99,195

Down $1,380 (-1.4%) from 2019

Expenses

Down

$89,553

Down $5,792 (-6.1%) from 2019

Net Income

Up

$9,642

Up $4,412 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$19,308
Liabilities$0
Net Assets$19,308
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$99,195
Expenses$89,553
Net Income$9,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$99,195
Mission and Program Overview

Mission

Counseling

Program Services

DescriptionGrantsExpenses
conseling--
Compensation and Service Providers
Top Officer Pay76th 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
Myrna Stadheim Treasurer
Title
Manager
Phone
4808311212
Signed
2021-10-15
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 1,419Office Expense 2,127Business Expenses 7,298Merc Fees 2,981Marketing 1,311Office equipment 11,512Meals and Entertainment 5,700Travel 3,114”

Raw XML Appendix121 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/CityNm0Sun Lakes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852486224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019308
IRS990EZ/GrossReceiptsAmt099195
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019308
IRS990EZ/OccupancyRentUtltsAndMaintAmt05110
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/OtherExpensesTotalAmt035462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0counseling
IRS990EZ/ProgramServiceRevenueAmt099195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0conseling
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043154
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089553
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLCAZ.ORG
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 1,419Office Expense 2,127Business Expenses 7,298Merc Fees 2,981Marketing 1,311Office equipment 11,512Meals and Entertainment 5,700Travel 3,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Myrna Stadheim Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum04808311212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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/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/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte Hargreaves
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-15T16:39:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Myrna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stadheim
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,308
Liabilities
$0
Net assets
$19,308
Revenue
$99,195
Expenses
$89,553
Net income
$9,642
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