Civic Intelligence

Forward Steps Foundation

990 • Fiscal year 2019 • EIN 20-5092412

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.forwardsteps.org
370 Interlocken Blvd Suite 640Broomfield, CO 80021

(303) 404-9966

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$138,378

Up $33,264 (+32%) from 2018

Net Assets

Up

$105,387

Up $34,857 (+49%) from 2018

Liabilities

Down

$32,991

Down $1,593 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Down

$259,662

Down $61,981 (-19%) from 2018

Expenses

Down

$224,805

Down $72,198 (-24%) from 2018

Net Income

Up

$34,857

Up $10,217 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $3,376Liabilities 2010: $21,034Net Assets 2010: -$17,6582010Assets 2011: $4,722Liabilities 2011: $22,675Net Assets 2011: -$17,9532011Assets 2012: $24,159Liabilities 2012: $20,402Net Assets 2012: $3,7572012Assets 2013: $71,467Liabilities 2013: $56,460Net Assets 2013: $15,0072013Assets 2014: $49,786Liabilities 2014: $52,292Net Assets 2014: -$2,5062014Assets 2015: $28,285Liabilities 2015: $51,663Net Assets 2015: -$23,3782015Assets 2016: $59,269Liabilities 2016: $50,982Net Assets 2016: $8,2872016Assets 2017: $94,140Liabilities 2017: $48,250Net Assets 2017: $45,8902017Assets 2018: $105,114Liabilities 2018: $34,584Net Assets 2018: $70,5302018Assets 2019: $138,378Liabilities 2019: $32,991Net Assets 2019: $105,3872019Assets 2020: $156,281Liabilities 2020: $3,513Net Assets 2020: $152,7682020Assets 2021: $136,088Liabilities 2021: $10,002Net Assets 2021: $126,0862021Assets 2022: $142,817Liabilities 2022: $7,039Net Assets 2022: $135,7782022Assets 2023: $217,844Liabilities 2023: $3,694Net Assets 2023: $214,1502023Assets 2024: $301,022Liabilities 2024: $6,592Net Assets 2024: $294,4302024

Highlighted filing

2019

Assets$138,378
Liabilities$32,991
Net Assets$105,387
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $174,299Expenses 2010: $211,967Net Income 2010: -$37,6682010Expenses 2011: $262,1312011Revenue 2012: $285,607Expenses 2012: $267,124Net Income 2012: $18,4832012Revenue 2013: $256,298Expenses 2013: $245,048Net Income 2013: $11,2502013Revenue 2014: $204,354Expenses 2014: $221,867Net Income 2014: -$17,5132014Revenue 2015: $135,459Expenses 2015: $156,331Net Income 2015: -$20,8722015Revenue 2016: $293,446Expenses 2016: $261,781Net Income 2016: $31,6652016Revenue 2017: $319,654Expenses 2017: $282,051Net Income 2017: $37,6032017Revenue 2018: $321,643Expenses 2018: $297,003Net Income 2018: $24,6402018Revenue 2019: $259,662Expenses 2019: $224,805Net Income 2019: $34,8572019Revenue 2020: $260,432Expenses 2020: $213,051Net Income 2020: $47,3812020Revenue 2021: $327,333Expenses 2021: $387,387Net Income 2021: -$60,0542021Revenue 2022: $452,914Expenses 2022: $437,350Net Income 2022: $15,5642022Revenue 2023: $419,817Expenses 2023: $341,445Net Income 2023: $78,3722023Revenue 2024: $538,577Expenses 2024: $458,297Net Income 2024: $80,2802024

Highlighted filing

2019

Revenue$259,662
Expenses$224,805
Net Income$34,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$270,196
Mission and Program Overview

Mission

To mentor, educate and empower young adults transitioning from foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,376$134,062▲ $30,686
Loans From Officers Directors$30,000$30,000→ $0
Savings and Temporary Cash Investments-$2,993-
Land, Buildings, and Equipment, Net$1,738$1,322▼ $416
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,114$138,378▲ $33,264
Other Assets Total-$1-
Liabilities
Other Liabilities$4,584$2,991▼ $1,593
Total Liabilities$34,584$32,991▼ $1,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,530$105,387▲ $34,857
Total Net Assets Fund Balance$70,530$105,387▲ $34,857
Total Liabilities and Net Assets / Fund Balance$105,114$138,378▲ $33,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,322$6,390$7,712
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WaalerExecutive DirectorFT$50,246$50,246
Susanna UriosteProgram DirectorPT$16,540$16,540

Board Members and Trustees

NameTitle
Robert M TiernanPresident
David AmbrozDirector
Janel DomenicoDirector
Jeff MendelDirector
Shantel McmeekinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$259,665
Program Service Revenue
$0
Investment Income
$-3
Other Revenue
$0
All Other Contributions
$218,287
Change in Net Assets
$34,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,351
Salaries, Compensation, and Employee Benefits$72,454
Total Fundraising Expense$38,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,916--$33,916
Other Salaries and Wages$16,540$3,768$12,561$32,869
Occupancy$6,646$6,510-$13,156
All Other Expenses$7,195$4,031$957$12,183
Fees for Services Accounting-$7,058-$7,058
Payroll Taxes$3,860$288$961$5,109
Insurance-$3,978-$3,978
Other Expenses$80,183$10,984$2,847$2,847
Pension Plan Contributions$1,345--$1,345
Depreciation Depletion-$416-$416
Other Employee Benefits$-785--$-785
Total Functional Expenses$148,900$37,033$38,872$224,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendraiser Event$41,378---
Total Events$41,378---
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$30,000$30,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,020
Capital$1,000
Payroll Liabilities$971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line 11B: Form 990 Review Process

“Board president reviews the form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“For Executive Director, salary surveys from the Colorado Nonprofit Association and Employers Council are used to determine a competitive salary for the position. Additionaly, a compensation committee determines if an increase is given. The annual merit increase is based on goals and objectives, along with a 360 review to ensure the employee's performance matches the anticipated percentage increase.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“For key employees, salary surveys from the Colorado Nonprofit Association and Employers Council are used to determine a competitive salary for the position. The annual merit increase is based on goals and objectives, along with a 360 review to ensure the employee's performance matches the anticipated percentage increase.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Forward Steps Foundation
EIN
20-5092412
Phone
3034049966
Address
370 INTERLOCKEN BLVD SUITE 640, BROOMFIELD, CO 80021

Signing Officer

Name
Robert M Tiernan
Title
President
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
OKelly & Associates Inc
Address
6363 W 120th Avenue Suite 302, Broomfield, CO 80020
Preparer
Patrick A O'Kelly CPA
Phone
3034381040
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IRS990/PYOtherExpensesAmt0159764
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IRS990/PYSalariesCompEmpBnftPaidAmt0137239
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01330034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60860
IRS990ScheduleA/PublicSupportPY170Pct00.54210
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IRS990ScheduleA/SubstantialContributorsTotAmt0520529
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259664
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01330034
IRS990ScheduleA/TotalSupportAmt01330034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01322
IRS990ScheduleD/TotalLiabilityAmt02991
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDRAISER EVENT
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IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Milton Huffaker
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For Executive Director, salary surveys from the Colorado Nonprofit Association and Employers Council are used to determine a competitive salary for the position. Additionaly, a compensation committee determines if an increase is given. The annual merit increase is based on goals and objectives, along with a 360 review to ensure the employee's performance matches the anticipated percentage increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For key employees, salary surveys from the Colorado Nonprofit Association and Employers Council are used to determine a competitive salary for the position. The annual merit increase is based on goals and objectives, along with a 360 review to ensure the employee's performance matches the anticipated percentage increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224805
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt032991
IRS990/TotalLiabilitiesGrp/BOYAmt034584
IRS990/TotalLiabilitiesGrp/EOYAmt032991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105387
IRS990/TotalProgramServiceExpensesAmt0148900
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt066786
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-69
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259662
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138378
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0370 INTERLOCKEN BLVD SUITE 640
IRS990/USAddress/CityNm0BROOMFIELD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,378
Liabilities
$32,991
Net assets
$105,387
Revenue
$259,662
Expenses
$224,805
Net income
$34,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.07$2.94$5.39$4.58$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.14$4.20$3.41$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$4.53$4.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$3.27$3.87$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.53$2.60$2.13$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$2.60$2.25$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.35$0.71$3.22$2.97$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.48$0.46$3.20$2.82$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.51$0.08$2.93$2.62$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.52$0.23$1.35$1.56$0.21
2014Summary only. Only limited summary data is available for this year.$0.50$0.52$0.03$2.04$2.22$0.18
2013Summary only. Only limited summary data is available for this year.$0.71$0.56$0.15$2.56$2.45$0.11
2012Summary only. Only limited summary data is available for this year.$0.24$0.20$0.04$2.86$2.67$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.23$0.18$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.21$0.18$1.74$2.12$0.38