Civic Intelligence

Step by Step Inc.

990 • Fiscal year 2013 • EIN 23-2053563

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization Profilewww.stepbystepusa.com

View Organization Page

744 Kidder Street18702-7015
Siviq Scores

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

Liabilities / Assets

68th percentile

0.52x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$19,146,775

Up $2,772,662 (+17%) from 2012

Net Assets

Up

$9,137,845

Up $2,302,535 (+34%) from 2012

Liabilities

Up

$10,008,930

Up $470,127 (+4.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,936,521

Up $1,301,225 (+2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2010: $16,505,173Liabilities 2010: $9,998,567Net Assets 2010: $6,506,6062010Assets 2011: $17,399,183Liabilities 2011: $10,242,421Net Assets 2011: $7,156,7622011Assets 2012: $16,374,113Liabilities 2012: $9,538,803Net Assets 2012: $6,835,3102012Assets 2013: $19,146,775Liabilities 2013: $10,008,930Net Assets 2013: $9,137,8452013Assets 2014: $20,262,684Liabilities 2014: $10,291,896Net Assets 2014: $9,970,7882014Assets 2015: $19,639,160Liabilities 2015: $9,553,907Net Assets 2015: $10,085,2532015Assets 2016: $22,122,890Liabilities 2016: $10,176,997Net Assets 2016: $11,945,8932016Assets 2017: $24,415,236Liabilities 2017: $11,046,027Net Assets 2017: $13,369,2092017Assets 2018: $26,224,158Liabilities 2018: $11,529,215Net Assets 2018: $14,694,9432018Assets 2019: $30,517,179Liabilities 2019: $13,455,030Net Assets 2019: $17,062,1492019Assets 2020: $35,199,527Liabilities 2020: $15,684,260Net Assets 2020: $19,515,2672020Assets 2021: $34,766,610Liabilities 2021: $13,528,432Net Assets 2021: $21,238,1782021Assets 2022: $42,280,342Liabilities 2022: $14,486,240Net Assets 2022: $27,794,1022022Assets 2023: $45,541,831Liabilities 2023: $15,656,115Net Assets 2023: $29,885,7162023Assets 2024: $52,045,800Liabilities 2024: $19,149,927Net Assets 2024: $32,895,8732024

Highlighted filing

2013

Assets$19,146,775
Liabilities$10,008,930
Net Assets$9,137,845
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $52,103,5872010Expenses 2011: $54,351,6702011Revenue 2012: $54,324,021Expenses 2012: $54,635,296Net Income 2012: -$311,2752012Expenses 2013: $55,936,5212013Revenue 2014: $58,398,052Expenses 2014: $57,563,658Net Income 2014: $834,3942014Revenue 2015: $59,451,819Expenses 2015: $59,357,967Net Income 2015: $93,8522015Revenue 2016: $62,513,151Expenses 2016: $61,495,730Net Income 2016: $1,017,4212016Revenue 2017: $65,201,923Expenses 2017: $63,792,809Net Income 2017: $1,409,1142017Revenue 2018: $68,651,215Expenses 2018: $67,430,379Net Income 2018: $1,220,8362018Revenue 2019: $73,765,793Expenses 2019: $71,733,189Net Income 2019: $2,032,6042019Revenue 2020: $77,102,183Expenses 2020: $74,771,583Net Income 2020: $2,330,6002020Revenue 2021: $77,394,755Expenses 2021: $75,931,309Net Income 2021: $1,463,4462021Revenue 2022: $85,796,322Expenses 2022: $82,727,068Net Income 2022: $3,069,2542022Revenue 2023: $92,896,078Expenses 2023: $90,885,663Net Income 2023: $2,010,4152023Revenue 2024: $107,083,167Expenses 2024: $104,200,198Net Income 2024: $2,882,9692024

Highlighted filing

2013

Revenue-
Expenses$55,936,521
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.2
Gross Receipts
$58,056,119
Mission and Program Overview

Mission

The provision of Housing, Rehabilitation, and Support Services to individuals with emotional and developmental disabilities along with Support and Treatment Services for individuals with drug and alcohol addictions.

Major Activities

Activity 2
Rehabilitation Services, General/Other Mental Health-Community Residential Rehabilitation Services for Individuals with Emotional Disabilities. 51,808 Days of Service
Activity 3
Group Home Care for Individuals with Disabilities Intellectual Disabilities- Intermediate Care Facilities. Residential Services for individuals with Developmental Disabilities. 12,606 Days of Service
Filing and Contact Details

Filer

EIN
23-2053563
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IRS990/OtherExpensePriorYear012738978
IRS990/OtherExpensesCurrentYear012578539
IRS990/OtherExpenses/Description0Purchased Professional Services
IRS990/OtherExpenses/Description1Transportation Expense
IRS990/OtherExpenses/Description2Food
IRS990/OtherExpenses/Description3Office Equipment and Home Furnishings
IRS990/OtherExpenses/ManagementAndGeneral0253615
IRS990/OtherExpenses/ManagementAndGeneral18878
IRS990/OtherExpenses/ManagementAndGeneral210313
IRS990/OtherExpenses/ProgramServices02524988
IRS990/OtherExpenses/ProgramServices11370132
IRS990/OtherExpenses/ProgramServices2868544
IRS990/OtherExpenses/ProgramServices3196422
IRS990/OtherExpenses/Total02778603
IRS990/OtherExpenses/Total11379010
IRS990/OtherExpenses/Total2868544
IRS990/OtherExpenses/Total3206735
IRS990/OtherLiabilities/BOY0720208
IRS990/OtherLiabilities/EOY0966967
IRS990/OtherRevenueCurrentYear0198280
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/BusinessCode2623990
IRS990/OtherRevenueMisc/Description0Rent Rebates,R/E Tax Refunds,Ins.Claims
IRS990/OtherRevenueMisc/Description1Food Stamps
IRS990/OtherRevenueMisc/Description2Transportation Reimbursement
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0137230
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome144410
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome26907
IRS990/OtherRevenueMisc/TotalRevenueColumn0137230
IRS990/OtherRevenueMisc/TotalRevenueColumn144410
IRS990/OtherRevenueMisc/TotalRevenueColumn26907
IRS990/OtherRevenuePriorYear0209742
IRS990/OtherSalariesAndWages/Fundraising0108
IRS990/OtherSalariesAndWages/ManagementAndGeneral01264260
IRS990/OtherSalariesAndWages/ProgramServices031472609
IRS990/OtherSalariesAndWages/Total032736977
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising08
IRS990/PayrollTaxes/ManagementAndGeneral0128478
IRS990/PayrollTaxes/ProgramServices02358770
IRS990/PayrollTaxes/Total02487256

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,146,775
Liabilities
$10,008,930
Net assets
$9,137,845
Revenue
-
Expenses
$55,936,521
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$19.1$32.9$107$104$2.88
2023Summary only. Only limited summary data is available for this year.$45.5$15.7$29.9$92.9$90.9$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$14.5$27.8$85.8$82.7$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$13.5$21.2$77.4$75.9$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$15.7$19.5$77.1$74.8$2.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$13.5$17.1$73.8$71.7$2.03
2018Summary only. Only limited summary data is available for this year.$26.2$11.5$14.7$68.7$67.4$1.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$11.0$13.4$65.2$63.8$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$10.2$11.9$62.5$61.5$1.02
2015Summary only. Only limited summary data is available for this year.$19.6$9.55$10.1$59.5$59.4$0.09
2014Summary only. Only limited summary data is available for this year.$20.3$10.3$9.97$58.4$57.6$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$10.0$9.14$55.9
2012Summary only. Only limited summary data is available for this year.$16.4$9.54$6.84$54.3$54.6$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$10.2$7.16$54.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$10.00$6.51$52.1