Civic Intelligence

Step by Step of Rochester Inc

EIN 16-1460283 • 501(c)3

214 Lake Ave14608
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$48,673

Up $8,184 (+20%) from 2011

Liabilities

Up

$55,132

Up $52,276 (+1830%) from 2011

Net Assets

Down

-$6,459

Down $44,092 (-117%) from 2011

Operations
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$118,137

Down $68,750 (-37%) from 2011

Expenses

Up

$162,229

Up $1,241 (+0.8%) from 2011

Net Income

Down

-$44,092

Down $69,991 (-270%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $11,734Liabilities 2010: $0Net Assets 2010: $11,7342010Assets 2011: $40,489Liabilities 2011: $2,856Net Assets 2011: $37,6332011Assets 2012: $48,673Liabilities 2012: $55,132Net Assets 2012: -$6,4592012

Highlighted filing

2012

Assets$48,673
Liabilities$55,132
Net Assets-$6,459
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $160,117Expenses 2010: $182,058Net Income 2010: -$21,9412010Revenue 2011: $186,887Expenses 2011: $160,988Net Income 2011: $25,8992011Revenue 2012: $118,137Expenses 2012: $162,229Net Income 2012: -$44,0922012

Highlighted filing

2012

Revenue$118,137
Expenses$162,229
Net Income-$44,092
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,673
Liabilities
$55,132
Net assets
-$6,459
Revenue
$118,137
Expenses
$162,229
Net income
-$44,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.55$0.06$1.18$1.62$0.44
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.38$1.87$1.61$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.60$1.82$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-1460283
Raw XML Appendix298 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY033109
IRS990EZ/CashSavingsAndInvestments/EOY025769
IRS990EZ/ContributionsGiftsGrantsEtc089525
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-44092
IRS990EZ/FeesAndOthPymtToIndContractors034572
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0760
IRS990EZ/GrossReceipts0121427
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome086
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY037633
IRS990EZ/NetAssetsOrFundBalancesBOY037633
IRS990EZ/NetAssetsOrFundBalances/EOY0-6459
IRS990EZ/NetAssetsOrFundBalancesEOY0-6459
IRS990EZ/OccupancyRentUtilitiesAndMaint06412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode614608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode714608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode814608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode914608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1014608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1114608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1016048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Margaret Mayk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ralph A Uttaro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sister Kathleen Ann Kolb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William Watson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sheila Soehner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jackie Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jack Simpson Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Gary M Fitch Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Roberta Favitta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kevin Kelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Ruthellen Hoyle 1011-1111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JoAnne Ryan 1111 - present
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President & CEO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07380
IRS990EZ/OtherAssetsTotal/EOY022904
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027181
IRS990EZ/OtherRevenueTotal01039
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist women who are, have been, or are at risk of being incarcerated to rebuild their lives and the lives of their families through strength-based programming.
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Workshops offered at correctional facilities, drug court and treatment programs and schools. They are designed to assist women, who have been or are at the risk of being incarcerated to increase self-esteem and focus on their strengths so that they may rebuild/redirect their lives. 555 participants were served during the year.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107727
IRS990EZ/ProgramServiceRevenue030017
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits094016
IRS990EZ/SpecialEventsDirectExpenses03290
IRS990EZ/SpecialEventsNetIncomeLoss0-2530
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02856
IRS990EZ/SumOfTotalLiabilities/EOY055132
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10214 Lake Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014608
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854027210
IRS990EZ/TotalAssets/BOY040489
IRS990EZ/TotalAssets/EOY048673
IRS990EZ/TotalExpenses0162229
IRS990EZ/TotalProgramServiceExpenses0107727
IRS990EZ/TotalRevenue0118137
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year035700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total035700
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0132339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years097883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years094995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0126536
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0541278
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear086
IRS990ScheduleA/GrossInvestmentIncome509/Total086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years077708
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0304958
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0760
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02885
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01930
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01430
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total07005
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear086
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total086
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01039
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0208
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0406
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0388
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0430
IRS990ScheduleA/OtherIncome509/Total02471
IRS990ScheduleA/PriorYearSupportPercentage00.93690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95530
IRS990ScheduleA/PublicSupportTotal5090817541
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year035700
IRS990ScheduleA/SupportFromDQPsEtc/Total035700
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0120302
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0187726
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0161743
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0179226
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0204244
IRS990ScheduleA/Total509/Total0853241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0187934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0162149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0179614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0204674
IRS990ScheduleA/TotalSupportTotal/Total0855798
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 86..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Miscellaneous. Amount: 1,039.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Program Supplies. Amount: 4,423. Description: Miscellaneous. Amount: 5,305. Description: Office Supplies. Amount: 6,903. Description: Telephone. Amount: 649. Description: Depreciation. Amount: 3,614. Description: Travel/Meals. Amount: 4,245. Description: Education. Amount: 2,042. Total to Form 990-EZ, line 16: 27,181.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 12,174. Description: Other Depreciable Assets. Beg. of Year Amount: 7,380. End of Year Amount: 10,730.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Line of Credit. Beg. of Year Amount: 2,856. End of Year Amount: 0. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 2,362. Description: Due to VOA. Beg. of Year Amount: 0. End of Year Amount: 52,770.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161460283
ReturnHeader/Filer/Name/BusinessNameLine10Step by Step of Rochester Inc
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone05854027210
ReturnHeader/Filer/USAddress/AddressLine10214 Lake Ave
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014608
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-30
ReturnHeader/Officer/Name0JoAnne Ryan
ReturnHeader/Officer/Phone05854027210
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Heveron CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0Stephanie Annunziata
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T14:26:49-06:00

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