Civic Intelligence

Stepping Higher Inc

990 • Fiscal year 2018 • EIN 01-0819805

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

7373 University Ave 201San Diego, CA 91942

(858) 270-1450

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$49,944

Down $7,078 (-12%) from 2017

Net Assets

Down

$30,236

Down $8,176 (-21%) from 2017

Liabilities

Up

$19,708

Up $1,098 (+5.9%) from 2017

Revenue

Up

$251,450

Up $37,006 (+17%) from 2017

Expenses

Up

$259,626

Up $52,330 (+25%) from 2017

Net Income

Down

-$8,176

Down $15,324 (-214%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2017: $57,022Liabilities 2017: $18,610Net Assets 2017: $38,4122017Assets 2018: $49,944Liabilities 2018: $19,708Net Assets 2018: $30,2362018Assets 2019: $4,234Liabilities 2019: $15,719Net Assets 2019: -$11,4852019Assets 2020: $44,672Liabilities 2020: $7,591Net Assets 2020: $37,0812020Assets 2021: $40,710Liabilities 2021: $41,200Net Assets 2021: -$4902021Assets 2022: $42,323Liabilities 2022: $30,947Net Assets 2022: $11,3762022Assets 2023: $63,925Liabilities 2023: $58,256Net Assets 2023: $5,6692023Assets 2024: $55,704Liabilities 2024: $68,985Net Assets 2024: -$13,2812024

Highlighted filing

2018

Assets$49,944
Liabilities$19,708
Net Assets$30,236

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $214,444Expenses 2017: $207,296Net Income 2017: $7,1482017Revenue 2018: $251,450Expenses 2018: $259,626Net Income 2018: -$8,1762018Revenue 2019: $66,777Expenses 2019: $108,498Net Income 2019: -$41,7212019Revenue 2020: $263,328Expenses 2020: $214,762Net Income 2020: $48,5662020Revenue 2021: $231,391Expenses 2021: $241,850Net Income 2021: -$10,4592021Revenue 2022: $326,377Expenses 2022: $314,511Net Income 2022: $11,8662022Revenue 2023: $395,354Expenses 2023: $401,061Net Income 2023: -$5,7072023Revenue 2024: $395,642Expenses 2024: $414,592Net Income 2024: -$18,9502024

Highlighted filing

2018

Revenue$251,450
Expenses$259,626
Net Income-$8,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$251,450
Mission and Program Overview

Mission

To alleviate barriers that hamper communties. Provide viable alternatives that will move them into self-sufficiency. We accomlish this by providing a myriad of culturally & linguistically appropriate services including food & nutritional services health & wellness, counseling & referral, substance abuse prevention, work skills development & employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$595$43,594▲ $42,999
Land, Buildings, and Equipment, Net-$5,000-
Cash and Non-Interest-Bearing Accounts$56,427$1,350▼ $55,077
Total Assets$57,022$49,944▼ $7,078
Liabilities
Accounts Payable and Accrued Expenses$18,170$11,699▼ $6,471
Other Liabilities$440$8,009▲ $7,569
Total Liabilities$18,610$19,708▲ $1,098
Net Assets / Fund Balance
Unrestricted Net Assets$38,412$30,236▼ $8,176
Total Net Assets Fund Balance$38,412$30,236▼ $8,176
Total Liabilities and Net Assets / Fund Balance$57,022$49,944▼ $7,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,000-$5,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$251,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,311--$91,311
Occupancy$38,524--$38,524
Fees for Services Management$31,100--$31,100
Other Expenses$16,800--$16,800
Fees for Services Accounting$4,250--$4,250
Insurance$4,091--$4,091
Total Functional Expenses$259,626$0$0$259,626
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable Tdwc$7,569
Notes Payable Officers$440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Stepping Higher Inc
EIN
01-0819805
Address
7373 UNIVERSITY AVE 201, SAN DIEGO, CA 91942
Doing Business As
Stepping Higher Inc

Signing Officer

Name
William a Benson
Title
CEO
Signed
2019-02-14

Organization Details

Principal Officer
William a Benson
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Ocean Point Financial Systems
Address
3565 DEL REY ST STE 204, SAN DIEGO, CA 92109-5703
Preparer
Diana N Alexander
Phone
8582701450
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

STEPPING HIGHER, INC

FORM 990 - ORGANIZATION'S MISSION

To alleviate barriers that hamper communties. Provide viable alternatives that will move them into self-sufficiency. We accomlish this by providing a myriad of culturally & linguistically appropriate services including food & nutritional services health & wellness, counseling & referral, substance abuse prevention, work skills development & employment opportunities.

Form 990, Page 2, Part III, Line 4D

Faith-based crisis response peace team is a mobile community-based response program using using funds from county of san dieog health and human services agency has been effective in the assis in de-escalting the crisis by bring peace to crisis and chaotic situations.

Form 990, Part IX, Line 24E

Supplies 13,580 0 0 duty clerk 12,600 0 0 monthly status report 11,500 0 0 outreach associate 9,600 0 0 resource specialist 6,250 0 0 compliance services 5,850 0 0 case management 4,450 0 0 ground security officers 3,400 0 0 other compliance expense 2,850 0 0 utilities 2,729 0 0 privacy officers 2,600 0 0 clinician review 2,450 0 0 telephone 2,432 0 0 equipment - project 2,263 0 0 financial billing consult 2,200 0 0 marketing 2,199 0 0 i t - consulting 1,700 0 0 automobile expense 1,357 0 0 security officers (record 500 0 0 it - fees 150 0 0 sign language interpreter 150 0 0 orientation/class cert 147 0 0 bank charges 143 0 0 bilingual interpreter 100 0 0 business tax 80 0 0 postage 16 0 0 background fees 15 0 0 total 91,311 0 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPPING HIGHER, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ALLEVIATE BARRIERS THAT HAMPER COMMUNTIES. PROVIDE VIABLE ALTERNATIVES THAT WILL MOVE THEM INTO SELF-SUFFICIENCY. WE ACCOMLISH THIS BY PROVIDING A MYRIAD OF CULTURALLY & LINGUISTICALLY APPROPRIATE SERVICES INCLUDING FOOD & NUTRITIONAL SERVICES HEALTH & WELLNESS, COUNSELING & REFERRAL, SUBSTANCE ABUSE PREVENTION, WORK SKILLS DEVELOPMENT & EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAITH-BASED CRISIS RESPONSE PEACE TEAM IS A MOBILE COMMUNITY-BASED RESPONSE PROGRAM USING USING FUNDS FROM COUNTY OF SAN DIEOG HEALTH AND HUMAN SERVICES AGENCY HAS BEEN EFFECTIVE IN THE ASSIS IN DE-ESCALTING THE CRISIS BY BRING PEACE TO CRISIS AND CHAOTIC SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 13,580 0 0 DUTY CLERK 12,600 0 0 MONTHLY STATUS REPORT 11,500 0 0 OUTREACH ASSOCIATE 9,600 0 0 RESOURCE SPECIALIST 6,250 0 0 COMPLIANCE SERVICES 5,850 0 0 CASE MANAGEMENT 4,450 0 0 GROUND SECURITY OFFICERS 3,400 0 0 OTHER COMPLIANCE EXPENSE 2,850 0 0 UTILITIES 2,729 0 0 PRIVACY OFFICERS 2,600 0 0 CLINICIAN REVIEW 2,450 0 0 TELEPHONE 2,432 0 0 EQUIPMENT - PROJECT 2,263 0 0 FINANCIAL BILLING CONSULT 2,200 0 0 MARKETING 2,199 0 0 I T - CONSULTING 1,700 0 0 AUTOMOBILE EXPENSE 1,357 0 0 SECURITY OFFICERS (RECORD 500 0 0 IT - FEES 150 0 0 SIGN LANGUAGE INTERPRETER 150 0 0 ORIENTATION/CLASS CERT 147 0 0 BANK CHARGES 143 0 0 BILINGUAL INTERPRETER 100 0 0 BUSINESS TAX 80 0 0 POSTAGE 16 0 0 BACKGROUND FEES 15 0 0 TOTAL 91,311 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.210.169.88
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:49:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201819449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OCEAN POINT FINANCIAL SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03565 DEL REY ST STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921095703
ReturnHeader/PreparerPersonGrp/PhoneNum08582701450
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA N ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-25T15:49:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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