Civic Intelligence

Lifesteps Inc.

990 • Fiscal year 2012 • EIN 25-1665243

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

383 New Castle Road16001
Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,275,385

Down $485,070 (-4.5%) from 2011

Net Assets

Down

$5,427,457

Down $298,210 (-5.2%) from 2011

Liabilities

Down

$4,847,928

Down $186,860 (-3.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,731,950

Down $578,453 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $10,760,455Liabilities 2011: $5,034,788Net Assets 2011: $5,725,6672011Assets 2012: $10,275,385Liabilities 2012: $4,847,928Net Assets 2012: $5,427,4572012Assets 2013: $10,372,065Liabilities 2013: $4,634,523Net Assets 2013: $5,737,5422013Assets 2014: $11,050,403Liabilities 2014: $5,012,176Net Assets 2014: $6,038,2272014Assets 2015: $11,649,206Liabilities 2015: $4,984,493Net Assets 2015: $6,664,7132015Assets 2016: $11,798,089Liabilities 2016: $4,725,854Net Assets 2016: $7,072,2352016Assets 2017: $13,120,695Liabilities 2017: $5,081,881Net Assets 2017: $8,038,8142017Assets 2018: $17,486,014Liabilities 2018: $6,142,556Net Assets 2018: $11,343,4582018Assets 2019: $20,808,424Liabilities 2019: $5,368,098Net Assets 2019: $15,440,3262019Assets 2020: $23,184,799Liabilities 2020: $5,744,928Net Assets 2020: $17,439,8712020Assets 2021: $25,871,848Liabilities 2021: $4,986,985Net Assets 2021: $20,884,8632021Assets 2022: $25,908,250Liabilities 2022: $5,084,533Net Assets 2022: $20,823,7172022Assets 2023: $28,219,858Liabilities 2023: $5,991,151Net Assets 2023: $22,228,7072023Assets 2024: $30,302,899Liabilities 2024: $6,900,408Net Assets 2024: $23,402,4912024

Highlighted filing

2012

Assets$10,275,385
Liabilities$4,847,928
Net Assets$5,427,457

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2011: $24,310,4032011Expenses 2012: $23,731,9502012Expenses 2013: $23,526,3042013Revenue 2014: $24,664,716Expenses 2014: $24,578,148Net Income 2014: $86,5682014Revenue 2015: $26,157,150Expenses 2015: $25,547,970Net Income 2015: $609,1802015Revenue 2016: $26,029,167Expenses 2016: $25,574,537Net Income 2016: $454,6302016Revenue 2017: $27,175,493Expenses 2017: $26,350,948Net Income 2017: $824,5452017Revenue 2018: $30,961,895Expenses 2018: $27,733,573Net Income 2018: $3,228,3222018Revenue 2019: $32,406,821Expenses 2019: $28,418,625Net Income 2019: $3,988,1962019Revenue 2020: $31,303,500Expenses 2020: $29,408,327Net Income 2020: $1,895,1732020Revenue 2021: $32,536,752Expenses 2021: $29,639,272Net Income 2021: $2,897,4802021Revenue 2022: $31,871,391Expenses 2022: $29,887,259Net Income 2022: $1,984,1322022Revenue 2023: $31,691,499Expenses 2023: $30,718,583Net Income 2023: $972,9162023Revenue 2024: $33,853,253Expenses 2024: $32,908,054Net Income 2024: $945,1992024

Highlighted filing

2012

Revenue-
Expenses$23,731,950
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$23,699,626
Mission and Program Overview

Mission

Helping individuals and families with life's changing needs by providing programs and services which will improve their quality of life.

Major Activities

Activity 2
Children & family services"child check" is a free developmental and autism screening for children from birth to 5 years old that evaluates a child's development including talking, seeing, hearing, moving, thinking, and living skills. An autism screening is available for children 18 months to 5 years of age by request or referral.crisis child care is provided at no charge to eligible families to help alleviate stress thus reducing the potential for child abuse.developmental learning is a developmental program for preschoolers or school-age children to identify strengths and weaknesses in their fine motor, gross motor, and cognitive areas. Therapy is individualized.early care and education council (ecec) is a county-wide collaboration of organizations and individuals who are united to increase the quality of early care and education in our community and administered locally by lifesteps, inc.early identification / crisis intervention program (eicip) provides developmental screenings for children three months to 6 years of age with evaluations in hearing, speech, behavioral, and development to identify possible delays and who may be at-risk for abuse or neglect. Additionally, crisis child care helps to provide a safe environment for children to 6 years of age who are at-risk, along with providing home-based family support for families who may be experiencing stressors that impact their ability to parent effectively.families forever is a program for adults struggling with the family changes brought about by divorce, separation, or living in a divided family situation and the pain, frustration, and stress resulting from custody issues.family care mobile library is a mobile resource van that offers resources to families on topics including self-help, parenting, behavioral health issues, adult literacy, disabilities information, child development, advocacy, and more, especially to those in rural areas.home-based family resource and referral program helps families find the resources and support they need to work through life's challenges. Services can be provided for more intensive case management within the home.home-based family support program provides in-home support and assisting parents or guardians to gain access to necessary medical, educational, rehabilitative, and social services, along with connecting families with community resources and supports.integrated child care for children with and without special needs ages six weeks to school-age. Integrated developmental preschool for children with and without special needs from 3 to 5 years of age. Each child is assessed in the following areas of development: 1) communication, 2) thinking, 3) visual motor, 4) social, 5) physical, and 6) social emotional. Pediatric independent evaluation services consists of developmental specialists, speech pathologists, and physical/occupational therapists who work with local county service coordinators and parents/guardians to provide a comprehensive evaluation of their child's developmental skills such as rolling, sitting, independent walking, seeing, hearing, and thinking. In addition, children will also be assessed in areas of learning skills, physical development, personal/social skills, vocalization, gesturing, and speech.pre-k counts is a free quality preschool for children between age 3 and the time they are ready to enter kindergarten. Children must be eligible based on potential risk of school failure, either because of living in low-income, language or cultural barriers, or having special needs. Primary development program (pdp) is for children 5 to 7 years who have been identified as having a developmental delay requiring specifically designed instruction, where socialization and kindergarten readiness are emphasized.stepping stones is an outreach program in neighborhood communities for families who are struggling to get back on their feet due to various family situations such as abuse, low income, divorce, or some other type of cr
Activity 3
Adult idd day program servicesadult training facility-basic education & socialization training (best) provides learning opportunities for people with intellectual and developmental disabilities, and medical challenges in a supportive environment. The program assesses each individual in the following five areas: vocational, music, sensory integration, art, and academics and develops functional support plans based on individual need to help the person develop self-sufficiency.adult training facility-community outreach center (cor) focuses on assisting individuals with intellectual disabilities in becoming more active members of their community through volunteerism, participation in community events, and social interaction within the community. A variety of activities take place allowing individualized assistance in the development of competency in skill areas and the enhancement of a positive self-image.
Filing and Contact Details

Filer

EIN
25-1665243
Raw XML AppendixShowing 400 of 690 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/Activity2/Description0CHILDREN & FAMILY SERVICES"CHILD CHECK" IS A FREE DEVELOPMENTAL AND AUTISM SCREENING FOR CHILDREN FROM BIRTH TO 5 YEARS OLD THAT EVALUATES A CHILD'S DEVELOPMENT INCLUDING TALKING, SEEING, HEARING, MOVING, THINKING, AND LIVING SKILLS. AN AUTISM SCREENING IS AVAILABLE FOR CHILDREN 18 MONTHS TO 5 YEARS OF AGE BY REQUEST OR REFERRAL.CRISIS CHILD CARE IS PROVIDED AT NO CHARGE TO ELIGIBLE FAMILIES TO HELP ALLEVIATE STRESS THUS REDUCING THE POTENTIAL FOR CHILD ABUSE.DEVELOPMENTAL LEARNING IS A DEVELOPMENTAL PROGRAM FOR PRESCHOOLERS OR SCHOOL-AGE CHILDREN TO IDENTIFY STRENGTHS AND WEAKNESSES IN THEIR FINE MOTOR, GROSS MOTOR, AND COGNITIVE AREAS. THERAPY IS INDIVIDUALIZED.EARLY CARE AND EDUCATION COUNCIL (ECEC) IS A COUNTY-WIDE COLLABORATION OF ORGANIZATIONS AND INDIVIDUALS WHO ARE UNITED TO INCREASE THE QUALITY OF EARLY CARE AND EDUCATION IN OUR COMMUNITY AND ADMINISTERED LOCALLY BY LIFESTEPS, INC.EARLY IDENTIFICATION / CRISIS INTERVENTION PROGRAM (EICIP) PROVIDES DEVELOPMENTAL SCREENINGS FOR CHILDREN THREE MONTHS TO 6 YEARS OF AGE WITH EVALUATIONS IN HEARING, SPEECH, BEHAVIORAL, AND DEVELOPMENT TO IDENTIFY POSSIBLE DELAYS AND WHO MAY BE AT-RISK FOR ABUSE OR NEGLECT. ADDITIONALLY, CRISIS CHILD CARE HELPS TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO 6 YEARS OF AGE WHO ARE AT-RISK, ALONG WITH PROVIDING HOME-BASED FAMILY SUPPORT FOR FAMILIES WHO MAY BE EXPERIENCING STRESSORS THAT IMPACT THEIR ABILITY TO PARENT EFFECTIVELY.FAMILIES FOREVER IS A PROGRAM FOR ADULTS STRUGGLING WITH THE FAMILY CHANGES BROUGHT ABOUT BY DIVORCE, SEPARATION, OR LIVING IN A DIVIDED FAMILY SITUATION AND THE PAIN, FRUSTRATION, AND STRESS RESULTING FROM CUSTODY ISSUES.FAMILY CARE MOBILE LIBRARY IS A MOBILE RESOURCE VAN THAT OFFERS RESOURCES TO FAMILIES ON TOPICS INCLUDING SELF-HELP, PARENTING, BEHAVIORAL HEALTH ISSUES, ADULT LITERACY, DISABILITIES INFORMATION, CHILD DEVELOPMENT, ADVOCACY, AND MORE, ESPECIALLY TO THOSE IN RURAL AREAS.HOME-BASED FAMILY RESOURCE AND REFERRAL PROGRAM HELPS FAMILIES FIND THE RESOURCES AND SUPPORT THEY NEED TO WORK THROUGH LIFE'S CHALLENGES. SERVICES CAN BE PROVIDED FOR MORE INTENSIVE CASE MANAGEMENT WITHIN THE HOME.HOME-BASED FAMILY SUPPORT PROGRAM PROVIDES IN-HOME SUPPORT AND ASSISTING PARENTS OR GUARDIANS TO GAIN ACCESS TO NECESSARY MEDICAL, EDUCATIONAL, REHABILITATIVE, AND SOCIAL SERVICES, ALONG WITH CONNECTING FAMILIES WITH COMMUNITY RESOURCES AND SUPPORTS.INTEGRATED CHILD CARE FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS AGES SIX WEEKS TO SCHOOL-AGE. INTEGRATED DEVELOPMENTAL PRESCHOOL FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS FROM 3 TO 5 YEARS OF AGE. EACH CHILD IS ASSESSED IN THE FOLLOWING AREAS OF DEVELOPMENT: 1) COMMUNICATION, 2) THINKING, 3) VISUAL MOTOR, 4) SOCIAL, 5) PHYSICAL, AND 6) SOCIAL EMOTIONAL. PEDIATRIC INDEPENDENT EVALUATION SERVICES CONSISTS OF DEVELOPMENTAL SPECIALISTS, SPEECH PATHOLOGISTS, AND PHYSICAL/OCCUPATIONAL THERAPISTS WHO WORK WITH LOCAL COUNTY SERVICE COORDINATORS AND PARENTS/GUARDIANS TO PROVIDE A COMPREHENSIVE EVALUATION OF THEIR CHILD'S DEVELOPMENTAL SKILLS SUCH AS ROLLING, SITTING, INDEPENDENT WALKING, SEEING, HEARING, AND THINKING. IN ADDITION, CHILDREN WILL ALSO BE ASSESSED IN AREAS OF LEARNING SKILLS, PHYSICAL DEVELOPMENT, PERSONAL/SOCIAL SKILLS, VOCALIZATION, GESTURING, AND SPEECH.PRE-K COUNTS IS A FREE QUALITY PRESCHOOL FOR CHILDREN BETWEEN AGE 3 AND THE TIME THEY ARE READY TO ENTER KINDERGARTEN. CHILDREN MUST BE ELIGIBLE BASED ON POTENTIAL RISK OF SCHOOL FAILURE, EITHER BECAUSE OF LIVING IN LOW-INCOME, LANGUAGE OR CULTURAL BARRIERS, OR HAVING SPECIAL NEEDS. PRIMARY DEVELOPMENT PROGRAM (PDP) IS FOR CHILDREN 5 TO 7 YEARS WHO HAVE BEEN IDENTIFIED AS HAVING A DEVELOPMENTAL DELAY REQUIRING SPECIFICALLY DESIGNED INSTRUCTION, WHERE SOCIALIZATION AND KINDERGARTEN READINESS ARE EMPHASIZED.STEPPING STONES IS AN OUTREACH PROGRAM IN NEIGHBORHOOD COMMUNITIES FOR FAMILIES WHO ARE STRUGGLING TO GET BACK ON THEIR FEET DUE TO VARIOUS FAMILY SITUATIONS SUCH AS ABUSE, LOW INCOME, DIVORCE, OR SOME OTHER TYPE OF CR
IRS990/Activity2/Expense02097639
IRS990/Activity2/Revenue01074587
IRS990/Activity3/Description0ADULT IDD DAY PROGRAM SERVICESADULT TRAINING FACILITY-BASIC EDUCATION & SOCIALIZATION TRAINING (BEST) PROVIDES LEARNING OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND MEDICAL CHALLENGES IN A SUPPORTIVE ENVIRONMENT. THE PROGRAM ASSESSES EACH INDIVIDUAL IN THE FOLLOWING FIVE AREAS: VOCATIONAL, MUSIC, SENSORY INTEGRATION, ART, AND ACADEMICS AND DEVELOPS FUNCTIONAL SUPPORT PLANS BASED ON INDIVIDUAL NEED TO HELP THE PERSON DEVELOP SELF-SUFFICIENCY.ADULT TRAINING FACILITY-COMMUNITY OUTREACH CENTER (COR) FOCUSES ON ASSISTING INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN BECOMING MORE ACTIVE MEMBERS OF THEIR COMMUNITY THROUGH VOLUNTEERISM, PARTICIPATION IN COMMUNITY EVENTS, AND SOCIAL INTERACTION WITHIN THE COMMUNITY. A VARIETY OF ACTIVITIES TAKE PLACE ALLOWING INDIVIDUALIZED ASSISTANCE IN THE DEVELOPMENT OF COMPETENCY IN SKILL AREAS AND THE ENHANCEMENT OF A POSITIVE SELF-IMAGE.
IRS990/Activity3/Expense02052476
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IRS990/ActivityOrMissionDescription0HELPING INDIVIDUALS AND FAMILIES WITH LIFE'S CHANGING NEEDS BY PROVIDING PROGRAMS AND SERVICES.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICESADULT DAY HEALTH SERVICES IS A MEDICALLY-MONITORED DAY PROGRAM FOR ADULTS AGES 18 OR OLDER WHO MAY BE MEDICALLY FRAGILE AND/OR SOCIALLY ISOLATED, AS WELL AS SENIORS OVER 60 YEARS OF AGE WHO MAY HAVE NEED FOR ASSISTANCE BUT DO NOT NEED 24-HOUR NURSING HOME CARE. THE PROGRAM PROVIDES DAILY ACTIVITIES, SOCIALIZATION, NUTRITIOUS MEALS AND SNACKS, MEDICATION MANAGEMENT, DAILY EXERCISE, AND TRANSPORTATION. ALZHEIMER'S CAREGIVERS SUPPORT GROUP IS A SOCIAL GROUP FOR FAMILIES AS THEY ATTEMPT TO HANDLE THE CHALLENGES PRESENTED THEM AFTER A DIAGNOSIS AND PROVIDES OPPORTUNITIES FOR EDUCATION AND INFORMATION SHARING. POSITIVE POSSIBILITIES PROGRAM PROVIDES BEHAVIORAL SUPPORT SERVICES THROUGH SPECIALIZED TRAININGS TO DIRECT CARE, PROGRAMMATIC, AND ADMINISTRATIVE PROFESSIONALS, AS WELL AS NATURAL AND FOSTER FAMILIES WHO SUPPORT AND CARE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ENHANCE THE ADULT AND CHILD'S LIFE SO THEY CAN ACHIEVE THEIR FULL POTENTIAL EMOTIONALLY, SOCIALLY, AND ENVIRONMENTALLY. SPEECH AND LANGUAGE EVALUATIONS / DIAGNOSTICS PRIMARILY SERVES CHILDREN 2 YEARS 10 MONTHS TO 5 YEARS OF AGE AND INCLUDES A PARENT/GUARDIAN INTERVIEW AND ADMINISTRATION OF THE APPROPRIATE TESTS BY A SPEECH PATHOLOGIST TO DETERMINE THE NATURE AND EXTENT OF A POTENTIAL SPEECH/LANGUAGE PROBLEM OR DELAY. SPEECH DIAGNOSTICS CONSIST OF THE ASSESSMENT PROCESS IN THE AREAS OF SPEECH, LANGUAGE, HEARING, DEVELOPMENTAL, AND SOCIAL SKILLS AND INCLUDES A PARENTAL INTERVIEW, BEHAVIORAL OBSERVATION, AND THE ADMINISTRATION OF A VARIETY OF DIAGNOSTIC TOOLS TO DETERMINE ELIGIBILITY FOR EARLY INTERVENTION SERVICES. SPEECH AND LANGUAGE THERAPY IS AVAILABLE FOR PRESCHOOL, SCHOOL-AGED CHILDREN, AND ADULTS WHO MAY BE ELIGIBLE AND GENERALLY HAVE ARTICULATION PROBLEMS, LANGUAGE, STUTTERING, VOICE DISORDERS, OR OTHER SPEECH PROBLEMS. HEARING SCREENINGS ARE PURETONE AND TYPANOMETRY SCREENINGS CONDUCTED IN BOTH EARS FOR CHILDREN AND ADULTS. CHILDREN UNDER THE AGE OF 3 ARE SCREENED USING A HEAR KIT CONSISTING OF A VARIETY OF SOUNDS AND PITCHES.
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IRS990/Description0DIRECT RESIDENTIAL SERVICESRESIDENTIAL COMMUNITY HOMES ARE PROVIDED AND STAFFED TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN RESIDENTIAL NEIGHBORHOODS. EACH OF LIFESTEPS 49 HOMES ARE STAFFED TO MEET THE NEEDS OF EACH INDIVIDUAL AND TO SUPPORT THEIR INDEPENDENCE AS OUTLINED IN THE INDIVIDUAL'S SUPPORTS PLAN.RESIDENTIAL LIFESHARING/FAMILY LIVING IS A PROGRAM FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO RESIDE IN THE PRIVATE HOME OF A HOST FAMILY. THE HOST FAMILY PROVIDES FOOD, SHELTER, PERSONAL CARE, TRANSPORTATION, AND COMPREHENSIVE SUPPORT FOR ONE OR TWO INDIVIDUALS.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.3$6.90$23.4$33.9$32.9$0.95
2023Detailed filing. Detailed filing data is available for this year.$28.2$5.99$22.2$31.7$30.7$0.97
2022Detailed filing. Detailed filing data is available for this year.$25.9$5.08$20.8$31.9$29.9$1.98
2021Detailed filing. Detailed filing data is available for this year.$25.9$4.99$20.9$32.5$29.6$2.90
2020Detailed filing. Detailed filing data is available for this year.$23.2$5.74$17.4$31.3$29.4$1.90
2019Detailed filing. Detailed filing data is available for this year.$20.8$5.37$15.4$32.4$28.4$3.99
2018Detailed filing. Detailed filing data is available for this year.$17.5$6.14$11.3$31.0$27.7$3.23
2017Detailed filing. Detailed filing data is available for this year.$13.1$5.08$8.04$27.2$26.4$0.82
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.73$7.07$26.0$25.6$0.45
2015Detailed filing. Detailed filing data is available for this year.$11.6$4.98$6.66$26.2$25.5$0.61
2014Detailed filing. Detailed filing data is available for this year.$11.1$5.01$6.04$24.7$24.6$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.63$5.74$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.85$5.43$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.03$5.73$24.3