Civic Intelligence

Step by Step Inc

990 • Fiscal year 2014 • EIN 06-1761971

Sep 01, 2013 to Aug 31, 2014 • Filed on May 27, 2015

Organization ProfileN/A
P O Box 1177Dubuque, IA 52004

(563) 583-8513

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

102%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,343,194

Down $54,409 (-3.9%) from 2013

Net Assets

Down

$622,958

Down $54,409 (-8.0%) from 2013

Liabilities

Flat

$720,236

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$53,270

Down $59,960 (-896%) from 2013

Expenses

Down

$1,139

Down $60 (-5.0%) from 2013

Net Income

Down

-$54,409

Down $59,900 (-1091%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,399,164Liabilities 2011: $731,696Net Assets 2011: $667,4682011Assets 2012: $1,392,112Liabilities 2012: $720,236Net Assets 2012: $671,8762012Assets 2013: $1,397,603Liabilities 2013: $720,236Net Assets 2013: $677,3672013Assets 2014: $1,343,194Liabilities 2014: $720,236Net Assets 2014: $622,9582014Assets 2015: $1,286,676Liabilities 2015: $720,236Net Assets 2015: $566,4402015

Highlighted filing

2014

Assets$1,343,194
Liabilities$720,236
Net Assets$622,958
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $86,568Expenses 2011: $2,470Net Income 2011: $84,0982011Revenue 2012: $6,554Expenses 2012: $2,147Net Income 2012: $4,4072012Revenue 2013: $6,690Expenses 2013: $1,199Net Income 2013: $5,4912013Revenue 2014: -$53,270Expenses 2014: $1,139Net Income 2014: -$54,4092014Revenue 2015: $36,281Expenses 2015: $92,799Net Income 2015: -$56,5182015

Highlighted filing

2014

Revenue-$53,270
Expenses$1,139
Net Income-$54,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 27, 2015
Return Version
2013v4.0
Gross Receipts
$41,444
Mission and Program Overview

Mission

Empowering people with disabilities by assisting in the development of self sustaining projects

Empowering people with disabilities by assisting in the development of self sustaining projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,273$37,023▲ $16,750
Cash and Non-Interest-Bearing Accounts$9,525$6,099▼ $3,426
Total Assets$1,397,603$1,343,194▼ $54,409
Other Assets Total$1,367,805$1,300,072▼ $67,733
Liabilities
Other Liabilities$720,236$720,236→ $0
Total Liabilities$720,236$720,236→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$677,367$622,958▼ $54,409
Total Net Assets Fund Balance$677,367$622,958▼ $54,409
Total Liabilities and Net Assets / Fund Balance$1,397,603$1,343,194▼ $54,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,300,072--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Wayne BreckonPresident
Tom KaneVice President
Christina RaderDirector
Jamie KoppesDirector
Jeff WolfDirector
Linda HarveySecretary
Sue LawlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,663
Program Service Revenue
$0
Investment Income
$800
Other Revenue
$-67,733
All Other Contributions
$13,663
Change in Net Assets
$-54,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139
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
Insurance-$750-$750
Fees for Services Accounting-$360-$360
Other Expenses$29--$29
Total Functional Expenses$29$1,110$0$1,139
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
Note Payable-city of Dubuque Home Loan$350,000
Note Payable-city of Dubuque Rrp Loan$108,600
Note Payable-city of Dubuque Ifa Loan$105,636
Note Payable-city of Dubuque Rrp Loan$100,000
Note Payable-city of Dubuque Lead Loan$56,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11

“The organization's form 990 is prepared by an outside third party and then reviewed by the treasurer and executive committee of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest or any possible conflict of interest on the part of any director must be disclosed to the other directors and made a matter of record in the minutes of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-1761971
Phone
5635838513

Signing Officer

Name
Wayne Breckon
Title
President
Phone
5635838513
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Breckon
Formed
2005
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Susan M Lawler CPA
Phone
5635560123
Raw XML Appendix347 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-CITY OF DUBUQUE RRP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE-CITY OF DUBUQUE LEAD LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE-CITY OF DUBUQUE HOME LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE-CITY OF DUBUQUE IFA LOAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE THIRD PARTY AND THEN REVIEWED BY THE TREASURER AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST OR ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR MUST BE DISCLOSED TO THE OTHER DIRECTORS AND MADE A MATTER OF RECORD IN THE MINUTES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10SUSTAINABLE PROJECTS LLC
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/ReturnTs02015-07-14T15:42:04-05:00
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ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,194
Liabilities
$720,236
Net assets
$622,958
Revenue
-$53,270
Expenses
$1,139
Net income
-$54,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.72$0.57$0.04$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.72$0.62$0.05$0.00$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.72$0.68$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$1.39$0.72$0.67$0.01$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.40$0.73$0.67$0.09$0.00$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits