Civic Intelligence

Standing Together Effectively for People

990 • Fiscal year 2017 • EIN 16-1510072

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

1515 Knox StreetOgdensburg, NY 13669

(315) 394-0597

Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.23x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$406,042

Up $65,251 (+19%) from 2016

Net Assets

Up

$237,729

Up $43,373 (+22%) from 2016

Liabilities

Up

$168,313

Up $21,878 (+15%) from 2016

Revenue

Down

$722,557

Down $28,627 (-3.8%) from 2016

Expenses

Up

$679,229

Up $117,253 (+21%) from 2016

Net Income

Down

$43,328

Down $145,880 (-77%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$406,042
Liabilities$168,313
Net Assets$237,729

Operations Trend

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

2017

Revenue$722,557
Expenses$679,229
Net Income$43,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$722,557
Mission and Program Overview

Mission

ADVOCACY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,449$234,946▲ $77,497
Cash and Non-Interest-Bearing Accounts$153,387$106,783▼ $46,604
Prepaid Expenses and Deferred Charges$16,881$34,983▲ $18,102
Accounts Receivable$13,074$29,330▲ $16,256
Loans From Officers Directors$20--
Total Assets$340,791$406,042▲ $65,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,829$112,223▼ $6,606
Accounts Payable and Accrued Expenses$26,041$51,290▲ $25,249
Other Liabilities$1,500$4,800▲ $3,300
Total Liabilities$146,390$168,313▲ $21,923
Net Assets / Fund Balance
Unrestricted Net Assets$191,881$237,729▲ $45,848
Temporarily Rstr Net Assets$2,520$0▼ $2,520
Total Net Assets Fund Balance$194,401$237,729▲ $43,328
Total Liabilities and Net Assets / Fund Balance$340,791$406,042▲ $65,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,234$16,733$146,967
Equipment$87,619$16,109$103,728
Other Land Buildings$15,093$1,150$16,243
Land$2,000-$2,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leroy D LewandowskiPresident
Michael SpellmanVice President
Greg HooperMember
Kim M SmithMember
Barbara Briggs WardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$416,440
Program Service Revenue
$270,545
Investment Income
$0
Other Revenue
$35,572
All Other Contributions
$3,039
Change in Net Assets
$43,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$722,557
Total Revenue per Form 990
$722,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,506
Other Expenses$241,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,663$21,978-$380,641
Occupancy$81,673$2,511-$84,184
Payroll Taxes$40,131$2,457-$42,588
Insurance$26,832$2,075-$28,907
Fees for Services Other$18,307--$18,307
Conferences and Meetings$18,178--$18,178
Depreciation Depletion$15,241--$15,241
Other Employee Benefits$13,453$824-$14,277
Office Expenses$8,131$903-$9,034
Interest$7,021--$7,021
Fees for Services Accounting-$6,325-$6,325
Fees for Services Legal$5,270--$5,270
Travel$4,058--$4,058
Fees for Services Management$3,487--$3,487
Other Expenses$2,578--$2,578
All Other Expenses$384$82-$466
Advertising$148--$148
Total Functional Expenses$642,074$37,155$0$679,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,229
Total Expenses per Audited Statements$679,229
Total Expenses per Form 990$679,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 11B

Board review occurs after the filing of form 990.

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

All board officers and trustees are required to disclose any and all potential conflicts of interest annually

Form 990, Part VI, Section B, Line 15A

All compensation is based on performance appraisals and is board approved

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Standing Together Effectively for People
EIN
16-1510072
Phone
3153940597
Address
1515 KNOX STREET, OGDENSBURG, NY 13669

Signing Officer

Name
Lee Lewandowski
Title
President
Phone
3153940597
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Lewandowski
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
5

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co CPA
Address
PO BOX 327 301 FORD ST, OGDENSBURG, NY 13669
Preparer
Edward Mucenski
Phone
3153937502
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the corporation to evaluate all significant tax positions. As of december 31, 2017, the corporation does not believe that it has taken any positions that would require the recording of any tax liability.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02176373
IRS990ScheduleA/TotalSupportAmt02367925
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146967
IRS990ScheduleD/EquipmentGrp/BookValueAmt087619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103728
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0679229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0722557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2017, THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234946
IRS990ScheduleD/TotalExpensesPerForm990Amt0679229
IRS990ScheduleD/TotalLiabilityAmt04800
IRS990ScheduleD/TotalRevenuePerForm990Amt0722557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679229
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW OCCURS AFTER THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND IS BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02520
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0340791
IRS990/TotalAssetsEOYAmt0406042
IRS990/TotalAssetsGrp/BOYAmt0340791
IRS990/TotalAssetsGrp/EOYAmt0406042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0416440
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146390
IRS990/TotalLiabilitiesEOYAmt0168313
IRS990/TotalLiabilitiesGrp/BOYAmt0146390
IRS990/TotalLiabilitiesGrp/EOYAmt0168313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0642074
IRS990/TotalProgramServiceRevenueAmt0270545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04058
IRS990/TravelGrp/TotalAmt04058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01515 KNOX STREET
IRS990/USAddress/CityNm0OGDENSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013669
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STEPBYSTEPINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE LEWANDOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153940597
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING TOGETHER EFFECTIVELY FOR PEOPLE
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0161510072
ReturnHeader/Filer/PhoneNum03153940597
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 KNOX STREET
ReturnHeader/Filer/USAddress/CityNm0OGDENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F8297F6369DE2326FA85542FBCB70C4C770726A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC01F619B90BB19F3BA0C611DE88143647CF6D98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.97.107
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:47:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO MUCENSKI HOOPER VANHOUSE & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 327 301 FORD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013669
ReturnHeader/PreparerPersonGrp/PhoneNum03153937502
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD MUCENSKI

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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