Civic Intelligence

Standing Together Effectively for People

990 • Fiscal year 2019 • EIN 16-1510072

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.30x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$104,404

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$429,879

Up $10,902 (+2.6%) from 2018

Net Assets

Down

$230,588

Down $4,701 (-2.0%) from 2018

Liabilities

Up

$199,291

Up $15,603 (+8.5%) from 2018

Revenue

Down

$659,275

Down $41,700 (-5.9%) from 2018

Expenses

Down

$663,976

Down $39,439 (-5.6%) from 2018

Net Income

Down

-$4,701

Down $2,261 (-93%) from 2018

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

2019

Assets$429,879
Liabilities$199,291
Net Assets$230,588

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

2019

Revenue$659,275
Expenses$663,976
Net Income-$4,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$659,275
Mission and Program Overview

Mission

ADVOCACY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,056$334,298▲ $14,242
Cash and Non-Interest-Bearing Accounts$61,546$53,022▼ $8,524
Accounts Receivable$21,029$32,913▲ $11,884
Prepaid Expenses and Deferred Charges$16,346$9,646▼ $6,700
Total Assets$418,977$429,879▲ $10,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,390$166,713▲ $1,323
Accounts Payable and Accrued Expenses$13,673$27,453▲ $13,780
Other Liabilities$4,625$5,125▲ $500
Total Liabilities$183,688$199,291▲ $15,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,289$230,588▼ $4,701
Total Net Assets Fund Balance$235,289$230,588▼ $4,701
Total Liabilities and Net Assets / Fund Balance$418,977$429,879▲ $10,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,185$36,099$279,284
Other Land Buildings$57,384$48,400$105,784
Equipment$18,260$10,541$28,801
Leasehold Improvements$13,469$2,774$16,243
Land$2,000-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David BayneExecutive DirectorFT$104,404$104,404

Board Members and Trustees

NameTitle
Leroy LewandowskiPresident
Kim M SmithMember
Barbara Briggs WardSecretary
Greg HooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,169
Program Service Revenue
$294,881
Investment Income
$225
Other Revenue
$0
All Other Contributions
$2,070
Change in Net Assets
$-4,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$659,275
Total Revenue per Form 990
$659,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,734
Other Expenses$222,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,860$4,476-$273,336
Current Officers, Directors, Trustees, and Key Employees$88,743$15,661-$104,404
Occupancy$53,654$4,294-$57,948
Payroll Taxes$36,209$2,039-$38,248
Depreciation Depletion$33,426$1,071-$34,497
Insurance$30,085$3,343-$33,428
Other Employee Benefits$24,974$772-$25,746
Conferences and Meetings$21,445--$21,445
Fees for Services Other$12,942--$12,942
Interest$8,957--$8,957
Fees for Services Accounting-$7,600-$7,600
Office Expenses$6,619$735-$7,354
Travel$5,027--$5,027
Other Expenses$1,510$168-$1,678
Fees for Services Legal$993--$993
All Other Expenses$572$249-$821
Total Functional Expenses$623,568$40,408$0$663,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,976
Total Expenses per Audited Statements$663,976
Total Expenses per Form 990$663,976
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$5,125
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 35% controlled entity
No
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

The board reviews form 990 prior to the filing.

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
Greg Hooper
Title
President
Phone
3153940597
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Hooper
Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
27
Volunteers
5

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co CPA
Address
PO BOX 327 301 FORD ST, OGDENSBURG, NY 13669
Preparer
Mark Mashaw
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, 2019, the corporation does not believe that it has taken any positions that would require the recording of any tax liability.

Raw XML AppendixShowing 400 of 419 raw XML fields

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91210
IRS990ScheduleA/PublicSupportPY170Pct00.91650
IRS990ScheduleA/PublicSupportTotal170Amt02099721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02099721
IRS990ScheduleA/TotalSupportAmt02302079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279284
IRS990ScheduleD/EquipmentGrp/BookValueAmt018260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0663976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0659275
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, 2019, 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/TotalBookValueLandBuildingsAmt0334298
IRS990ScheduleD/TotalExpensesPerForm990Amt0663976
IRS990ScheduleD/TotalLiabilityAmt05125
IRS990ScheduleD/TotalRevenuePerForm990Amt0659275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663976
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 PRIOR TO THE FILING.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0418977
IRS990/TotalAssetsEOYAmt0429879
IRS990/TotalAssetsGrp/BOYAmt0418977
IRS990/TotalAssetsGrp/EOYAmt0429879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364169
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183688
IRS990/TotalLiabilitiesEOYAmt0199291
IRS990/TotalLiabilitiesGrp/BOYAmt0183688
IRS990/TotalLiabilitiesGrp/EOYAmt0199291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0623568
IRS990/TotalProgramServiceRevenueAmt0294881
IRS990/TotalReportableCompFromOrgAmt0104404
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05027
IRS990/TravelGrp/TotalAmt05027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01515 KNOX STREET
IRS990/USAddress/CityNm0OGDENSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013669
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STEPBYSTEPINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153940597
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
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/AtSubmissionCreationDeviceId0F64116D842805733AED8AC46EFEFA56947BE79AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F8274F452B49FB27227FC156E9DEA05512BEB37

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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
2019Detailed filing. Detailed filing data is available for this year.$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