Civic Intelligence

Accessabilities Inc.

990 • Fiscal year 2018 • EIN 25-1070499

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.ACCESSABILITIES.ORG

View Organization Page

2900 Seminary Drive Bldg BGreensburg, PA 15601

(724) 832-8272

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,515,426

Up $358,662 (+7.0%) from 2017

Net Assets

Up

$4,681,264

Up $281,146 (+6.4%) from 2017

Liabilities

Up

$834,162

Up $77,516 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Up

$7,573,333

Up $625,250 (+9.0%) from 2017

Expenses

Up

$7,292,187

Up $368,919 (+5.3%) from 2017

Net Income

Up

$281,146

Up $256,331 (+1033%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2010: $4,667,746Liabilities 2010: $1,969,773Net Assets 2010: $2,697,9732010Assets 2011: $4,897,847Liabilities 2011: $3,065,506Net Assets 2011: $1,832,3412011Assets 2013: $5,097,368Liabilities 2013: $4,239,169Net Assets 2013: $858,1992013Assets 2014: $5,022,989Liabilities 2014: $4,002,120Net Assets 2014: $1,020,8692014Assets 2015: $5,083,581Liabilities 2015: $3,858,412Net Assets 2015: $1,225,1692015Assets 2016: $5,081,095Liabilities 2016: $705,792Net Assets 2016: $4,375,3032016Assets 2017: $5,156,764Liabilities 2017: $756,646Net Assets 2017: $4,400,1182017Assets 2018: $5,515,426Liabilities 2018: $834,162Net Assets 2018: $4,681,2642018Assets 2019: $5,868,081Liabilities 2019: $823,522Net Assets 2019: $5,044,5592019Assets 2020: $6,470,524Liabilities 2020: $1,070,482Net Assets 2020: $5,400,0422020Assets 2021: $7,027,992Liabilities 2021: $950,035Net Assets 2021: $6,077,9572021Assets 2022: $6,633,333Liabilities 2022: $903,920Net Assets 2022: $5,729,4132022Assets 2023: $7,462,198Liabilities 2023: $1,071,443Net Assets 2023: $6,390,7552023Assets 2024: $8,051,271Liabilities 2024: $1,030,077Net Assets 2024: $7,021,1942024

Highlighted filing

2018

Assets$5,515,426
Liabilities$834,162
Net Assets$4,681,264
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0Expenses 2010: $22,021,6402010Expenses 2011: $23,165,2142011Expenses 2013: $9,640,2032013Revenue 2014: $8,419,823Expenses 2014: $8,257,154Net Income 2014: $162,6692014Revenue 2015: $7,723,012Expenses 2015: $7,518,712Net Income 2015: $204,3002015Revenue 2016: $10,178,190Expenses 2016: $7,028,056Net Income 2016: $3,150,1342016Revenue 2017: $6,948,083Expenses 2017: $6,923,268Net Income 2017: $24,8152017Revenue 2018: $7,573,333Expenses 2018: $7,292,187Net Income 2018: $281,1462018Revenue 2019: $8,592,066Expenses 2019: $8,228,771Net Income 2019: $363,2952019Revenue 2020: $9,287,524Expenses 2020: $8,932,041Net Income 2020: $355,4832020Revenue 2021: $8,853,287Expenses 2021: $8,847,389Net Income 2021: $5,8982021Revenue 2022: $9,444,932Expenses 2022: $9,122,649Net Income 2022: $322,2832022Revenue 2023: $9,950,967Expenses 2023: $9,483,570Net Income 2023: $467,3972023Revenue 2024: $9,950,750Expenses 2024: $9,689,874Net Income 2024: $260,8762024

Highlighted filing

2018

Revenue$7,573,333
Expenses$7,292,187
Net Income$281,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$7,573,333
Mission and Program Overview

Mission

The mission of accessabilities, inc. Is to provide services that empower people to achieve greater independence and enhanced quality of life.

Providing services that empower people to achieve greater independence and enhanced quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,862$3,053,639▲ $2,851,777
Cash and Non-Interest-Bearing Accounts$3,918,474$1,375,657▼ $2,542,817
Accounts Receivable$986,485$1,055,163▲ $68,678
Prepaid Expenses and Deferred Charges$38,830$25,410▼ $13,420
Land, Buildings, and Equipment, Net$11,113$5,557▼ $5,556
Total Assets$5,156,764$5,515,426▲ $358,662
Liabilities
Accounts Payable and Accrued Expenses$756,340$833,856▲ $77,516
Deferred Revenue$306$306→ $0
Total Liabilities$756,646$834,162▲ $77,516
Net Assets / Fund Balance
Unrestricted Net Assets$4,377,618$4,666,664▲ $289,046
Temporarily Rstr Net Assets$22,500$14,600▼ $7,900
Total Net Assets Fund Balance$4,400,118$4,681,264▲ $281,146
Total Liabilities and Net Assets / Fund Balance$5,156,764$5,515,426▲ $358,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,557$192,844$198,401
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah VendittiExecutive DirectorFT$92,563$4,879$97,442

Board Members and Trustees

NameTitle
Susan a Ott EsqChairman
Heather TustinVice Chairman
Andrew PravlikDirector
Dr Katherine Mary JasnoszDirector
Karen Sue OwensDirector
Mary SenutaDirector
Sally Anne NovakDirector
Catherine MarkoskySecretary
Amy TestaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Janice RitskoContracted Therapist1053 ASHFIELD WAY, Greensburg, PA 15601$101,422
Revenue and Support

Revenue Composition

Contributions and Grants
$5,995,043
Program Service Revenue
$1,500,771
Investment Income
$25,504
Other Revenue
$52,015
All Other Contributions
$113,325
Change in Net Assets
$281,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,573,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,573,333
Total Revenue per Form 990
$7,573,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,296,969
Other Expenses$2,995,218
Total Fundraising Expense$61,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,232,837$160,077$34,430$3,427,344
Fees for Services Other$2,043,546$415,828$297$2,459,671
Other Employee Benefits$472,371$35,106$5,463$512,940
Payroll Taxes$242,118$18,686$3,036$263,840
Occupancy$82,274$40,666$7,108$130,048
Current Officers, Directors, Trustees, and Key Employees-$86,810$6,035$92,845
Travel$59,695$1,476$497$61,668
Office Expenses$31,306$8,296$2,549$42,151
Insurance-$40,654-$40,654
Fees for Services Legal-$22,005-$22,005
All Other Expenses$14,071$1,838$755$16,664
Other Expenses$1,036$4,150$473$5,659
Depreciation Depletion-$5,556-$5,556
Total Functional Expenses$6,340,057$890,507$61,623$7,292,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,292,187
Total Expenses per Audited Statements$7,292,187
Total Expenses per Form 990$7,292,187
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“As the parent company, lifesteps, inc. Has the power to elect or appoint members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“As the parent company, lifesteps, inc. Reserves the right to make governance decisions of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 along with the audit report are reviewed by the audit committee and provided to the full board of directors before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“All key employees and board members are required to annually complete and sign a conflict of interest statement or when there is a change in staff or board member's status regarding conflict of interest. Related party transactions are reviewed and disclosed to the entire board.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation package is approved by the parent company lifesteps, inc.'s president and chief executive officer and the chief financial officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through guidestar, upon request, and appointment.”

Filing and Contact Details

Filer

Filer Name
Accessabilities Inc
EIN
25-1070499
Phone
7248328272
Address
2900 SEMINARY DRIVE BLDG B, GREENSBURG, PA 15601

Signing Officer

Name
Deborah Venditti
Title
Executive Director
Phone
7248328272
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Venditti
Formed
1954
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
285
Volunteers
14

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Diane E Edelstein
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 2,043,546. Management and general expenses 415,828. Fundraising expenses 297. Total expenses 2,459,671.”

Raw XML AppendixShowing 400 of 549 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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IRS990/OfficeExpensesGrp/FundraisingAmt02549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08296
IRS990/OfficeExpensesGrp/ProgramServicesAmt031306
IRS990/OfficeExpensesGrp/TotalAmt042151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512940
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0191
IRS990/OtherExpensesGrp/FundraisingAmt1731
IRS990/OtherExpensesGrp/FundraisingAmt258
IRS990/OtherExpensesGrp/FundraisingAmt3473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34150
IRS990/OtherExpensesGrp/ProgramServicesAmt0110737
IRS990/OtherExpensesGrp/ProgramServicesAmt140135
IRS990/OtherExpensesGrp/ProgramServicesAmt29931
IRS990/OtherExpensesGrp/ProgramServicesAmt31036
IRS990/OtherExpensesGrp/TotalAmt0152126
IRS990/OtherExpensesGrp/TotalAmt147381
IRS990/OtherExpensesGrp/TotalAmt211635
IRS990/OtherExpensesGrp/TotalAmt35659
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052015
IRS990/OtherRevenueTotalAmt052015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03232837
IRS990/OtherSalariesAndWagesGrp/TotalAmt03427344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242118
IRS990/PayrollTaxesGrp/TotalAmt0263840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025410
IRS990/PrincipalOfficerNm0DEBORAH VENDITTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500771
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST STEPS EARLY INTERVENTION PROGRAM - THE FIRST STEPS EARLY INTERVENTION PROGRAM SERVES CHILDREN FROM BIRTH TO AGE 3 WHO EXHIBIT A 25% DELAY IN ONE OR MORE AREAS OF DEVELOPMENT, OR HAVE A KNOWN PHYSICAL OR MENTAL CONDITION WHICH HAS A HIGH PROBABILITY OF RESULTING IN DEVELOPMENTAL DELAY. ACCESSABILITIES, INC.'S TEAM OF LICENSED THERAPISTS AND EARLY EDUCATION SPECIALISTS WORK WITH THE CHILD'S FAMILY TO DEVELOP AN INDIVIDUALIZED FAMILY SERVICE PLAN THAT MAY INCLUDE SERVICES SUCH AS PHYSICAL, OCCUPATIONAL, SPEECH, NUTRITION AND VISION THERAPIES, ALONG WITH SPECIAL INSTRUCTION, ALL DESIGNED TO GIVE CHILDREN THE BEST OPPORTUNITY FOR A SUCCESSFUL FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02617513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06943202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04881
IRS990/PYOtherExpensesAmt02692384
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024815
IRS990/PYSalariesCompEmpBnftPaidAmt04230884
IRS990/PYTotalExpensesAmt06923268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06948083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0281146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01500771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03053639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 23,445. 2014 AMOUNT: $ 4,530. 2015 AMOUNT: $ 7,505. 2017 AMOUNT: $ 52,015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05995043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06943202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07106448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07717497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08394898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036157088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01500771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt036157088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05995043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06943202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07106448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07717497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08394898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036157088
IRS990ScheduleA/TotalSupportAmt036278126
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198401
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07292187
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07573333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05557
IRS990ScheduleD/TotalExpensesPerForm990Amt07292187
IRS990ScheduleD/TotalRevenuePerForm990Amt07573333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07573333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07292187
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN SUE OWENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0242062
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS THE PARENT COMPANY, LIFESTEPS, INC. HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS THE PARENT COMPANY, LIFESTEPS, INC. RESERVES THE RIGHT TO MAKE GOVERNANCE DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 ALONG WITH THE AUDIT REPORT ARE REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT OR WHEN THERE IS A CHANGE IN STAFF OR BOARD MEMBER'S STATUS REGARDING CONFLICT OF INTEREST. RELATED PARTY TRANSACTIONS ARE REVIEWED AND DISCLOSED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS APPROVED BY THE PARENT COMPANY LIFESTEPS, INC.'S PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR, UPON REQUEST, AND APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,043,546. MANAGEMENT AND GENERAL EXPENSES 415,828. FUNDRAISING EXPENSES 297. TOTAL EXPENSES 2,459,671.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,515,426
Liabilities
$834,162
Net assets
$4,681,264
Revenue
$7,573,333
Expenses
$7,292,187
Net income
$281,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.05$1.03$7.02$9.95$9.69$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.46$1.07$6.39$9.95$9.48$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.90$5.73$9.44$9.12$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.95$6.08$8.85$8.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.47$1.07$5.40$9.29$8.93$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.82$5.04$8.59$8.23$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.83$4.68$7.57$7.29$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.76$4.40$6.95$6.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.71$4.38$10.2$7.03$3.15
2015Detailed filing. Detailed filing data is available for this year.$5.08$3.86$1.23$7.72$7.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.02$4.00$1.02$8.42$8.26$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$4.24$0.86$9.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$3.07$1.83$23.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.97$2.70$22.0