Civic Intelligence

Step-Student Expedition Program Inc.

990 • Fiscal year 2014 • EIN 22-3879050

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 05, 2014

Organization ProfileN/A
4849 E 12th St85711

(520) 867-8482

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$460,585

Up $80,583 (+21%) from 2013

Net Assets

Up

$458,462

Up $80,364 (+21%) from 2013

Liabilities

Up

$2,123

Up $219 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

$277,326

No earlier filing loaded for comparison.

Expenses

Up

$197,518

Up $10,540 (+5.6%) from 2013

Net Income

$79,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $227,690Liabilities 2011: $1,451Net Assets 2011: $226,2392011Assets 2012: $331,130Liabilities 2012: $695Net Assets 2012: $330,4352012Assets 2013: $380,002Liabilities 2013: $1,904Net Assets 2013: $378,0982013Assets 2014: $460,585Liabilities 2014: $2,123Net Assets 2014: $458,4622014Assets 2015: $554,626Liabilities 2015: $4,102Net Assets 2015: $550,5242015Assets 2016: $634,587Liabilities 2016: $4,146Net Assets 2016: $630,4412016Assets 2017: $610,366Liabilities 2017: $8,698Net Assets 2017: $601,6682017Assets 2018: $698,891Liabilities 2018: $7,197Net Assets 2018: $691,6942018Assets 2019: $706,078Liabilities 2019: $927Net Assets 2019: $705,1512019Assets 2020: $938,901Liabilities 2020: $63,385Net Assets 2020: $875,5162020Assets 2021: $960,786Liabilities 2021: $850Net Assets 2021: $959,9362021Assets 2022: $939,183Liabilities 2022: $10,407Net Assets 2022: $928,7762022Assets 2023: $1,051,853Liabilities 2023: $10,100Net Assets 2023: $1,041,7532023Assets 2024: $1,143,410Liabilities 2024: $4,462Net Assets 2024: $1,138,9482024

Highlighted filing

2014

Assets$460,585
Liabilities$2,123
Net Assets$458,462
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $104,0652011Expenses 2012: $186,3092012Expenses 2013: $186,9782013Revenue 2014: $277,326Expenses 2014: $197,518Net Income 2014: $79,8082014Revenue 2015: $326,837Expenses 2015: $248,016Net Income 2015: $78,8212015Revenue 2016: $392,275Expenses 2016: $370,959Net Income 2016: $21,3162016Revenue 2017: $340,903Expenses 2017: $438,912Net Income 2017: -$98,0092017Revenue 2018: $476,354Expenses 2018: $386,673Net Income 2018: $89,6812018Revenue 2019: $483,787Expenses 2019: $475,878Net Income 2019: $7,9092019Revenue 2020: $547,374Expenses 2020: $358,496Net Income 2020: $188,8782020Revenue 2021: $562,472Expenses 2021: $480,498Net Income 2021: $81,9742021Revenue 2022: $736,377Expenses 2022: $693,279Net Income 2022: $43,0982022Revenue 2023: $857,571Expenses 2023: $780,206Net Income 2023: $77,3652023Revenue 2024: $860,404Expenses 2024: $854,916Net Income 2024: $5,4882024

Highlighted filing

2014

Revenue$277,326
Expenses$197,518
Net Income$79,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 5, 2014
Return Version
2013v3.1
Gross Receipts
$277,326
Mission and Program Overview

Mission

Empower underserved arizona students to enroll in and graduate from college. Step currently works with over 200 low-income high-school students yearly. A majority of step students are the first generation in their family to seek a college degree. To date, 96 of steps college-prep alumni are in college or have attained a college degree.

Outdoor leadership experiences for low income teens to promote leadership and self confidence

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$378,098$458,462▲ $80,364
Savings and Temporary Cash Investments$362,986$428,997▲ $66,011
Investments in Publicly Traded Securities$8,709$20,528▲ $11,819
Cash and Non-Interest-Bearing Accounts$8,307$11,060▲ $2,753
Total Assets$380,002$460,585▲ $80,583
Liabilities
Accounts Payable and Accrued Expenses$1,904$2,123▲ $219
Total Liabilities$1,904$2,123▲ $219
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,098$458,462▲ $80,364
Total Liabilities and Net Assets / Fund Balance$380,002$460,585▲ $80,583
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy BaynesDirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Bob MulgrewDirector
Courtney MceniryDirector
Debi MabieDirector
Elizabeth MillerDirector
Gail WilliamsDirector
Rick StrobridgeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$276,630
Program Service Revenue
$0
Investment Income
$696
Other Revenue
$0
All Other Contributions
$276,630
Change in Net Assets
$79,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,962
Other Expenses$96,556
Total Fundraising Expense$6,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$56,000$0$0$56,000
Current Officers, Directors, Trustees, and Key Employees$42,000$5,250$5,250$52,500
Other Salaries and Wages$41,258$0$0$41,258
All Other Expenses$12,089$1,315$1,090$14,494
Travel$12,910$0$0$12,910
Payroll Taxes$6,400$402$402$7,204
Insurance$640$4,560$0$5,200
Office Expenses$986$113$113$1,212
Total Functional Expenses$178,871$11,651$6,996$197,518
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-3879050
Phone
5208678482

Signing Officer

Name
Gail Williams
Title
Treasurer
Phone
5208678482
Signed
2014-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Williams
Formed
2003
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Preparer
Gail Williams
Phone
5208678482
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Provided at board meeting”

Pt VI, Line 11B

“Provided at board meeting”

Form 990EZ, Part II, Line 26

“VISA CHARGES”

Form 990, Part IX, Line 24F

“Fees 43. 10. 33. Parking 24. 24. Gear purchases 1314. 1314. 0. 0. Misc 175. 100. 0. 75. Postage 62. 49. 4. 9. Bank charges 56. 56. 0. 0. Supplies 527. 124. 11. 392. Telephone 2050. 1726. 162. 162. Workmans compensation 1697. 1507. 95. 95. Auto reimbursement 4155. 3507. 324. 324. Software 3420. 3420. 0. 0. Meals 971. 252. 719.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VISA CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 43. 10. 33. PARKING 24. 24. GEAR PURCHASES 1314. 1314. 0. 0. MISC 175. 100. 0. 75. POSTAGE 62. 49. 4. 9. BANK CHARGES 56. 56. 0. 0. SUPPLIES 527. 124. 11. 392. TELEPHONE 2050. 1726. 162. 162. WORKMANS COMPENSATION 1697. 1507. 95. 95. AUTO REIMBURSEMENT 4155. 3507. 324. 324. SOFTWARE 3420. 3420. 0. 0. MEALS 971. 252. 719.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380002
IRS990/TotalAssetsEOYAmt0460585
IRS990/TotalAssetsGrp/BOYAmt0380002
IRS990/TotalAssetsGrp/EOYAmt0460585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276630
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01904
IRS990/TotalLiabilitiesEOYAmt02123
IRS990/TotalLiabilitiesGrp/BOYAmt01904
IRS990/TotalLiabilitiesGrp/EOYAmt02123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458462
IRS990/TotalProgramServiceExpensesAmt0178871
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277326
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460585
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012910
IRS990/TravelGrp/TotalAmt012910
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104849 E 12TH ST
IRS990/USAddress/City0TUCSON
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085711
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208678482
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEP STUDENT EXPEDITION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0223879050
ReturnHeader/Filer/PhoneNum05208678482
ReturnHeader/Filer/USAddress/AddressLine104849 E 12TH ST
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GAIL WILLIAMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104849 E 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085711
ReturnHeader/PreparerPersonGrp/PhoneNum05208678482
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL WILLIAMS
ReturnHeader/ReturnTs02014-10-05T10:54:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,585
Liabilities
$2,123
Net assets
$458,462
Revenue
$277,326
Expenses
$197,518
Net income
$79,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.86$0.85$0.01
2023Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.86$0.78$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.74$0.69$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.56$0.48$0.08
2020Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$0.55$0.36$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.48$0.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.48$0.39$0.09
2017Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.34$0.44$0.10
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.39$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.28$0.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.10