Civic Intelligence

Step Foundation Ltd

990PF • Fiscal year 2017 • EIN 20-5073837

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$23,328

Up $8,203 (+54%) from 2016

Net Assets

Up

$23,328

Up $8,203 (+54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Down

$10,023

Down $88 (-0.9%) from 2016

Expenses

Down

$1,810

Down $2,500 (-58%) from 2016

Net Income

Up

$8,213

Up $2,412 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$23,328
Liabilities$0
Net Assets$23,328
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$10,023
Expenses$1,810
Net Income$8,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Yocum & Co LLC
Address
2 INVERNESS DRIVE EAST STE 187, CENTENNIAL, CO 80112
Preparer
Steven W Yocum CPA
Phone
3037306500
Raw XML Appendix303 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
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0128
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0665
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0107
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0558
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0128
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04804
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05490
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05597
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PY ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEIL BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036609907
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId00858C4755DC618929FA96CAF02828116AAC9C9F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B6018E2C51DB3B113D9F360D1DDB2A06CF3962A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.56.220.161
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:19:51
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W YOCUM CPA
ReturnHeader/ReturnTs02018-11-14T14:12:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,328
Liabilities
$0
Net assets
$23,328
Revenue
$10,023
Expenses
$1,810
Net income
$8,213
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