Civic Intelligence

Standing Together Effectively for People

990 • Fiscal year 2011 • EIN 16-1510072

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

Organization ProfileWWW.STEPBYSTEPINC.ORG
211 Ford Street13669
Siviq Scores

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

Liabilities / Assets

94th percentile

0.86x

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

2011 filings • NTEE S41 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2011 filings • NTEE S41 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$16,115

No earlier filing loaded for comparison.

Net Assets

$2,252

No earlier filing loaded for comparison.

Liabilities

$13,863

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$422,237

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $16,115Liabilities 2011: $13,863Net Assets 2011: $2,2522011Assets 2012: $18,962Liabilities 2012: $9,965Net Assets 2012: $8,9972012Assets 2013: $106,275Liabilities 2013: $97,800Net Assets 2013: $8,4752013Assets 2014: $139,279Liabilities 2014: $125,758Net Assets 2014: $13,5212014Assets 2015: $161,294Liabilities 2015: $156,146Net Assets 2015: $5,1482015Assets 2016: $340,791Liabilities 2016: $146,435Net Assets 2016: $194,3562016Assets 2017: $406,042Liabilities 2017: $168,313Net Assets 2017: $237,7292017Assets 2018: $418,977Liabilities 2018: $183,688Net Assets 2018: $235,2892018Assets 2019: $429,879Liabilities 2019: $199,291Net Assets 2019: $230,5882019Assets 2020: $850,502Liabilities 2020: $356,822Net Assets 2020: $493,6802020Assets 2021: $3,188,824Liabilities 2021: $833,715Net Assets 2021: $2,355,1092021Assets 2022: $5,859,645Liabilities 2022: $284,356Net Assets 2022: $5,575,2892022Assets 2023: $5,794,119Liabilities 2023: $239,182Net Assets 2023: $5,554,9372023Assets 2024: $6,406,185Liabilities 2024: $801,407Net Assets 2024: $5,604,7782024

Highlighted filing

2011

Assets$16,115
Liabilities$13,863
Net Assets$2,252
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $422,2372011Expenses 2012: $374,1412012Revenue 2013: $463,772Expenses 2013: $464,004Net Income 2013: -$2322013Revenue 2014: $549,484Expenses 2014: $544,438Net Income 2014: $5,0462014Revenue 2015: $575,537Expenses 2015: $583,910Net Income 2015: -$8,3732015Revenue 2016: $751,184Expenses 2016: $561,976Net Income 2016: $189,2082016Revenue 2017: $722,557Expenses 2017: $679,229Net Income 2017: $43,3282017Revenue 2018: $700,975Expenses 2018: $703,415Net Income 2018: -$2,4402018Revenue 2019: $659,275Expenses 2019: $663,976Net Income 2019: -$4,7012019Revenue 2020: $918,944Expenses 2020: $655,852Net Income 2020: $263,0922020Revenue 2021: $2,606,362Expenses 2021: $744,933Net Income 2021: $1,861,4292021Revenue 2022: $4,131,349Expenses 2022: $911,169Net Income 2022: $3,220,1802022Revenue 2023: $1,501,831Expenses 2023: $1,522,183Net Income 2023: -$20,3522023Revenue 2024: $1,552,733Expenses 2024: $1,502,892Net Income 2024: $49,8412024

Highlighted filing

2011

Revenue-
Expenses$422,237
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$416,051
Mission and Program Overview

Mission

ADVOCACY SERVICES

Filing and Contact Details

Filer

EIN
16-1510072
Raw XML Appendix383 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/Form990PartVIISectionA/NamePerson1LEROY D LEWANDOWSKI
IRS990/Form990PartVIISectionA/NamePerson2KIM M SMITH
IRS990/Form990PartVIISectionA/NamePerson3KEVIN SLOAN
IRS990/Form990PartVIISectionA/NamePerson4GREG HOOPER
IRS990/Form990PartVIISectionA/NamePerson5BARBARA BRIGGS WARD
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IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
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IRS990/NameOfPrincipalOfficerPerson0DAVID BAYNE
IRS990/NbrIndependentVotingMembers00
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IRS990/OtherExpenses/Description0CONCESSIONS & FOOD
IRS990/OtherExpenses/Description1SMALL EQUIPMENT & SUPPL
IRS990/OtherExpenses/Description2AUTOMOBILE EXPENSES
IRS990/OtherExpenses/Description3ACTIVITY EXPENSES
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0403232
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0375121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0438255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0444661
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010854
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IRS990ScheduleA/OtherIncome170/Total053774
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97480
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IRS990ScheduleA/PublicSupportTotal17002079066
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IRS990ScheduleD/ExpensesNotRptdF99000
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IRS990ScheduleD/ExpensesSubtotal0422237
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS OF DECEMBER 31, 2011, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED OR THAT WOULD INCREASE OR DECREASE WITHIN THE NEXT YEAR
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD IS PROVIDED A COPY OF BOTH THE FEDERAL & NY STATE TAX RETURNS FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND BOARD APPROVED
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: 1,656.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF TRUSTEES ELECTS AN AUDIT COMMITTEE YEARLY TO WORK WITH THE INDEPENDENT AUDITORS AND OVERSEE THE AUDIT PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161510072
ReturnHeader/Filer/Name/BusinessNameLine10STANDING TOGETHER EFFECTIVELY FOR PEOPLE
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ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0DAVID BAYNE
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/EIN0161207215
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PINTO MUCENSKI HOOPER VANHOUSE & CO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 327 301 FORD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OGDENSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013669
ReturnHeader/Preparer/Name0DONALD J HOOPER
ReturnHeader/Preparer/Phone03153937502
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-26T12:08:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,115
Liabilities
$13,863
Net assets
$2,252
Revenue
-
Expenses
$422,237
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.80$5.60$1.55$1.50$0.05
2023Summary only. Only limited summary data is available for this year.$5.79$0.24$5.55$1.50$1.52$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.28$5.58$4.13$0.91$3.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.83$2.36$2.61$0.74$1.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.36$0.49$0.92$0.66$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.20$0.23$0.66$0.66$0.00
2018Summary only. Only limited summary data is available for this year.$0.42$0.18$0.24$0.70$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.17$0.24$0.72$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.15$0.19$0.75$0.56$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.01$0.58$0.58$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.13$0.01$0.55$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$0.42
Peer Organizations

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