Civic Intelligence

Step by Step Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-2063062

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

744 Kidder StreetWilkes Barre, PA 18702-7015

(570) 829-3477

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$168,094

Up $42,412 (+34%) from 2016

Net Assets

Up

$131,565

Up $35,168 (+36%) from 2016

Liabilities

Up

$36,529

Up $7,244 (+25%) from 2016

Revenue

Down

$43,719

Down $2,955 (-6.3%) from 2016

Expenses

Up

$8,551

Up $4,390 (+106%) from 2016

Net Income

Down

$35,168

Down $7,345 (-17%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $125,682Liabilities 2016: $29,285Net Assets 2016: $96,3972016Assets 2017: $168,094Liabilities 2017: $36,529Net Assets 2017: $131,5652017Assets 2018: $204,009Liabilities 2018: $38,998Net Assets 2018: $165,0112018Assets 2019: $242,510Liabilities 2019: $32,139Net Assets 2019: $210,3712019Assets 2020: $270,030Liabilities 2020: $11,809Net Assets 2020: $258,2212020Assets 2021: $305,821Liabilities 2021: $23,983Net Assets 2021: $281,8382021Assets 2022: $358,843Liabilities 2022: $29,344Net Assets 2022: $329,4992022Assets 2023: $390,623Liabilities 2023: $20,463Net Assets 2023: $370,1602023Assets 2024: $437,510Liabilities 2024: $18,700Net Assets 2024: $418,8102024

Highlighted filing

2017

Assets$168,094
Liabilities$36,529
Net Assets$131,565

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2016: $46,674Expenses 2016: $4,161Net Income 2016: $42,5132016Revenue 2017: $43,719Expenses 2017: $8,551Net Income 2017: $35,1682017Revenue 2018: $40,316Expenses 2018: $6,870Net Income 2018: $33,4462018Revenue 2019: $52,199Expenses 2019: $6,839Net Income 2019: $45,3602019Revenue 2020: $57,427Expenses 2020: $9,577Net Income 2020: $47,8502020Revenue 2021: $30,355Expenses 2021: $6,738Net Income 2021: $23,6172021Revenue 2022: $59,230Expenses 2022: $11,569Net Income 2022: $47,6612022Revenue 2023: $65,156Expenses 2023: $24,495Net Income 2023: $40,6612023Revenue 2024: $63,121Expenses 2024: $14,471Net Income 2024: $48,6502024

Highlighted filing

2017

Revenue$43,719
Expenses$8,551
Net Income$35,168
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$72,255
Mission and Program Overview

Mission

Enhance services provided to the developmentally disabled

Program Services

DescriptionGrantsExpenses
The organization is still in its start-up phase and is currently developing a plan to expend funds in support of special projects to enhance services provided to individuals with developmental disabilities.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FromelBoard Chairperson-$0--
James HarowiczBoard Vice-Chairperson-$0--
Robert HallTreasurer-$0--
Edward SteltzSecretary-$0--
Sandy Russell-SchwabBoard Member-$0--
Rick MebaneBoard Member-$0--
Carol DoudsBoard Member-$0--
Mary Beth FarrellBoard Member-$0--
Cornelia RomanowskiBoard Member-$0--
George RableBoard Member-$0--
Brian GillBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,720$14,940-$14,940
Auction / Rafle$4,975$4,975-$4,975
Total Events$50,695$19,915$28,536$-8,621
Filing and Contact Details

Filer

Filer Name
Step By Step Foundation Inc
EIN
26-2063062
Phone
5708293477
Address
744 Kidder Street, Wilkes Barre, PA 18702-7015

Signing Officer

Name
Robert Hall
Title
Treasurer
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Matlowski Corporation PC
Address
13 Lee Park Avenue, Hanover Township, PA 18706
Preparer
Jerome T Matlowski
Phone
5708291923
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 233

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative / Management Fees 3,909

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 103

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses / Registrations 300

Form 990-EZ, Part II, Line 26, Liabilities

Refundable Advances Beginning of year 14,097, End of year 29,231

Form 990-EZ, Part II, Line 26, Liabilities

Due to Affiliate Beginning of year 15,188, End of year 7,298

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156683
IRS990ScheduleA/TotalSupportAmt0156683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030780
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction / Rafle
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08928
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative / Management Fees 3,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses / Registrations 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refundable Advances Beginning of year 14,097, End of year 29,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to Affiliate Beginning of year 15,188, End of year 7,298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Step By Step Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0262063062
ReturnHeader/Filer/PhoneNum05708293477
ReturnHeader/Filer/USAddress/AddressLine1Txt0744 Kidder Street
ReturnHeader/Filer/USAddress/CityNm0Wilkes Barre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0187027015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013DDEADC0389E2849B06D30790A489DE6AA4B66F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.86.13.153
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:53:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matlowski Corporation PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 Lee Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hanover Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018706
ReturnHeader/PreparerPersonGrp/PhoneNum05708291923
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome T Matlowski
ReturnHeader/ReturnTs02018-05-07T09:55:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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