Civic Intelligence

Step Foundation Ltd

990PF • Fiscal year 2016 • EIN 20-5073837

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
2 Inverness Drive East No 189Englewood, CO 80112

(303) 660-9907

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,125

Up $5,801 (+62%) from 2015

Net Assets

Up

$15,125

Up $5,801 (+62%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$10,111

Up $3,382 (+50%) from 2015

Expenses

Up

$4,310

Up $3,000 (+229%) from 2015

Net Income

Up

$5,801

Up $382 (+7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2010: $5,698Liabilities 2010: $0Net Assets 2010: $5,6982010Assets 2011: $7,005Liabilities 2011: $0Net Assets 2011: $7,0052011Assets 2012: $6,583Liabilities 2012: $02012Assets 2013: $5,577Liabilities 2013: $0Net Assets 2013: $5,5772013Assets 2014: $3,905Liabilities 2014: $0Net Assets 2014: $3,9052014Assets 2015: $9,324Liabilities 2015: $0Net Assets 2015: $9,3242015Assets 2016: $15,125Liabilities 2016: $0Net Assets 2016: $15,1252016Assets 2017: $23,328Liabilities 2017: $0Net Assets 2017: $23,3282017Assets 2018: $19,058Liabilities 2018: $0Net Assets 2018: $19,0582018Assets 2019: $64,773Liabilities 2019: $0Net Assets 2019: $64,7732019Assets 2020: $61,088Liabilities 2020: $0Net Assets 2020: $61,0882020Assets 2021: $60,296Liabilities 2021: $0Net Assets 2021: $60,2962021

Highlighted filing

2016

Assets$15,125
Liabilities$0
Net Assets$15,125
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $4,6102010Expenses 2011: $4,7952011Revenue 2012: $1,078Expenses 2012: $1,500Net Income 2012: -$4222012Revenue 2013: $1,003Expenses 2013: $2,009Net Income 2013: -$1,0062013Revenue 2014: $5,077Expenses 2014: $6,749Net Income 2014: -$1,6722014Revenue 2015: $6,729Expenses 2015: $1,310Net Income 2015: $5,4192015Revenue 2016: $10,111Expenses 2016: $4,310Net Income 2016: $5,8012016Revenue 2017: $10,023Expenses 2017: $1,810Net Income 2017: $8,2132017Revenue 2018: $30Expenses 2018: $4,300Net Income 2018: -$4,2702018Revenue 2019: $46,515Expenses 2019: $800Net Income 2019: $45,7152019Revenue 2020: $52Expenses 2020: $3,737Net Income 2020: -$3,6852020Revenue 2021: $18Expenses 2021: $810Net Income 2021: -$7922021

Highlighted filing

2016

Revenue$10,111
Expenses$4,310
Net Income$5,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEIL BROWNINGPresident/Director-$0--
GLENDA CROUCHVP/Director-$0--
MORGAN BROWNINGSecretary/Treasurer/Direct-$0--
Filing and Contact Details

Filer

Filer Name
Step Foundation
EIN
20-5073837
Phone
3036609907
Address
2 INVERNESS DRIVE EAST NO 189, ENGLEWOOD, CO 80112

Signing Officer

Name
Geil Browning
Title
President/director
Phone
3036609907
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Yocum & Co LLC
Address
2 INVERNESS DRIVE EAST STE 187, CENTENNIAL, CO 80112
Phone
3037306500
Raw XML Appendix333 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NO RELATIONSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NO RELATIONSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N?A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02201 EAST DRY CREEK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17905 FREELAND DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26039 CHURCHILL WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32100 WEST ORANGEWOOD AVENUE SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CENTENNIAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ORANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392868
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0128
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0665
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04437
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04437
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05597
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0128
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04804
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0665
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt02201
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt02201
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010034
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010034
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt02201
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RYAN BROWNING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05650 SWISS AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075214
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEIL BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036609907
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0205073837
ReturnHeader/Filer/PhoneNum03036609907
ReturnHeader/Filer/USAddress/AddressLine1Txt02 INVERNESS DRIVE EAST NO 189
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07470800540F099ADB6C357BE028C699E32138DEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07470800540F099ADB6C357BE028C699E32138DEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.241.98.20
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:18:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274541538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOCUM & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 INVERNESS DRIVE EAST STE 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037306500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/ReturnTs02017-11-14T13:17:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,125
Liabilities
$0
Net assets
$15,125
Revenue
$10,111
Expenses
$4,310
Net income
$5,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$0.02$0.81$0.79
2020Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$0.05$3.74$3.69
2019Detailed filing. Detailed filing data is available for this year.$64.8$0.00$64.8$46.5$0.80$45.7
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.03$4.30$4.27
2017Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$10.0$1.81$8.21
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$10.1$4.31$5.80
2015Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$6.73$1.31$5.42
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$5.08$6.75$1.67
2013Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$1.00$2.01$1.01
2012Summary only. Only limited summary data is available for this year.$6.58$0.00$1.08$1.50$0.42
2011Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$4.80
2010Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$4.61