Civic Intelligence

Step One Halfway House Inc.

990 • Fiscal year 2013 • EIN 86-1032253

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profilewww.steponeincrecoveryhousing.com
9636 n 11th ave85021

(602) 749-5434

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-207%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$16,220

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

$6,594

No earlier filing loaded for comparison.

Net Assets

$6,594

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

$630,655

No earlier filing loaded for comparison.

Expenses

$1,933,822

No earlier filing loaded for comparison.

Net Income

-$1,303,167

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.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2013: $6,594Liabilities 2013: $0Net Assets 2013: $6,5942013Assets 2014: $150,287Liabilities 2014: $0Net Assets 2014: $150,2872014Assets 2015: -$18,697Liabilities 2015: $593,941Net Assets 2015: -$612,6382015Assets 2019: $296,774Liabilities 2019: $998,972Net Assets 2019: -$702,1982019Assets 2020: $303,616Liabilities 2020: $1,014,188Net Assets 2020: -$710,5722020Assets 2021: $45,828Liabilities 2021: $235,955Net Assets 2021: -$190,1272021Assets 2022: $106,741Liabilities 2022: $92Net Assets 2022: $106,6492022Assets 2023: $209,409Liabilities 2023: $289Net Assets 2023: $209,1202023Assets 2024: $391,279Liabilities 2024: $184,870Net Assets 2024: $206,4092024

Highlighted filing

2013

Assets$6,594
Liabilities$0
Net Assets$6,594
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $630,655Expenses 2013: $1,933,822Net Income 2013: -$1,303,1672013Revenue 2014: $1,001,821Expenses 2014: $1,591,322Net Income 2014: -$589,5012014Revenue 2015: $1,160,774Expenses 2015: $1,233,248Net Income 2015: -$72,4742015Revenue 2019: $1,121,906Expenses 2019: $1,062,934Net Income 2019: $58,9722019Revenue 2020: $582,812Expenses 2020: $591,186Net Income 2020: -$8,3742020Revenue 2021: $1,326,211Expenses 2021: $805,766Net Income 2021: $520,4452021Revenue 2022: $1,216,404Expenses 2022: $919,628Net Income 2022: $296,7762022Revenue 2023: $1,300,098Expenses 2023: $1,197,712Net Income 2023: $102,3862023Revenue 2024: $1,406,158Expenses 2024: $1,408,868Net Income 2024: -$2,7102024

Highlighted filing

2013

Revenue$630,655
Expenses$1,933,822
Net Income-$1,303,167
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$630,655
Mission and Program Overview

Mission

To help fellow Alcoholics and Addicts find recovery on and learn to accept life on life's terms by offering support through safe and sober housing and the principles of the 12 steps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,851$3,297▼ $12,554
Other Notes and Loans Receivable, Net$230,000$3,297▼ $226,703
Rtn Earn Endowment Incm Other Fnds$15,851$3,297▼ $12,554
Cap Stk Tr Prin Current Funds$230,000$3,297▼ $226,703
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$245,851$6,594▼ $239,257
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,851$6,594▼ $239,257
Total Liabilities and Net Assets / Fund Balance$245,851$6,594▼ $239,257
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe GarciaDirectorFT$16,220$16,220

Board Members and Trustees

NameTitle
Michael GardnerPresident
John GardnerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,941
Investment Income
$0
Other Revenue
$528,714
Change in Net Assets
$-1,303,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,612,973
Salaries, Compensation, and Employee Benefits$320,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,088,576$0$0$1,088,576
Other Salaries and Wages$304,629$0$0$304,629
Occupancy$227,131$0$0$227,131
Office Expenses$26,159$0$0$26,159
Current Officers, Directors, Trustees, and Key Employees$16,220$0$0$16,220
Fees for Services Accounting$10,417$0$0$10,417
Insurance$8,982$0$0$8,982
Fees for Services Legal$2,750$0$0$2,750
Advertising$454$0$0$454
Total Functional Expenses$1,933,822$0$0$1,933,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John Gardner is Mike Gardner's father.”

Form 990, Part VI, Section B, Line 11B

“We conducted a meeting with our senior staff members at the facility to discuss spending problems and how to resolve those issues.”

Form 990, Part VI, Section C, Line 19

“All documentation is kept in our main office and made available upon any person's request.”

Filing and Contact Details

Filer

EIN
86-1032253

Signing Officer

Name
Joe Garcia
Title
Executive Director
Phone
6027495434
Signed
2014-08-12

Organization Details

Principal Officer
Michael Gardner
Formed
2006
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
18
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

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

Open filing
Assets
$6,594
Liabilities
$0
Net assets
$6,594
Revenue
$630,655
Expenses
$1,933,822
Net income
-$1,303,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$1.41$1.41$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.30$1.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.22$0.92$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.24$0.19$1.33$0.81$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.30$1.01$0.71$0.58$0.59$0.01
2019Summary only. Only limited summary data is available for this year.$0.30$1.00$0.70$1.12$1.06$0.06
2015Summary only. Only limited summary data is available for this year.$0.02$0.59$0.61$1.16$1.23$0.07
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.00$1.59$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.63$1.93$1.30