Civic Intelligence

Step by Step Inc

990 • Fiscal year 2015 • EIN 06-1761971

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 26, 2016

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

81st percentile

0.56x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

19.85x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-156%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,286,676

Down $56,518 (-4.2%) from 2014

Net Assets

Down

$566,440

Down $56,518 (-9.1%) from 2014

Liabilities

Flat

$720,236

Flat from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$36,281

Up $89,551 (+168%) from 2014

Expenses

Up

$92,799

Up $91,660 (+8047%) from 2014

Net Income

Down

-$56,518

Down $2,109 (-3.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$1,286,676
Liabilities$720,236
Net Assets$566,440
Open 2015 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

2015

Revenue$36,281
Expenses$92,799
Net Income-$56,518
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$36,281
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$37,023$37,623▲ $600
Cash and Non-Interest-Bearing Accounts$6,099$10,731▲ $4,632
Total Assets$1,343,194$1,286,676▼ $56,518
Other Assets Total$1,300,072$1,238,322▼ $61,750
Liabilities
Other Liabilities$720,236$720,236→ $0
Total Liabilities$720,236$720,236→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$622,958$566,440▼ $56,518
Total Net Assets Fund Balance$622,958$566,440▼ $56,518
Total Liabilities and Net Assets / Fund Balance$1,343,194$1,286,676▼ $56,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,238,322--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$30,241
Investment Income
$1,040
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-56,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,799
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
Other Expenses$91,991$58-$58
Total Functional Expenses$91,991$808$0$92,799
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
Backup withholding compliance
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

Filer Name
Step by Step Inc
EIN
06-1761971
Phone
5635838513
Address
P O BOX 1177, DUBUQUE, IA 52004

Signing Officer

Name
Wayne Breckon
Title
President
Phone
5635838513
Signed
2016-04-26
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

Firm
Honkamp Krueger & Co Pc
Address
P O BOX 699, DUBUQUE, IA 52004-0699
Preparer
Randolph J Mihm CPA
Phone
5635560123
Raw XML Appendix350 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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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/BusinessNameLine1Txt0SUSTAINABLE PROJECTS LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO RENOVATE AND RESTORE A CENTER FOR INDEPENDENT LIVING
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/ZIPCd052004
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE BRECKON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635838513
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH J MIHM CPA
ReturnHeader/ReturnTs02016-05-09T15:55:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,676
Liabilities
$720,236
Net assets
$566,440
Revenue
$36,281
Expenses
$92,799
Net income
-$56,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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