Civic Intelligence

Step by Step Foundation Inc.

990EZ • Fiscal year 2019 • EIN 26-2063062

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 10, 2020

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

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.62x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$242,510

Up $38,501 (+19%) from 2018

Net Assets

Up

$210,371

Up $45,360 (+27%) from 2018

Liabilities

Down

$32,139

Down $6,859 (-18%) from 2018

Revenue

Up

$52,199

Up $11,883 (+29%) from 2018

Expenses

Down

$6,839

Down $31 (-0.5%) from 2018

Net Income

Up

$45,360

Up $11,914 (+36%) from 2018

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

2019

Assets$242,510
Liabilities$32,139
Net Assets$210,371

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

2019

Revenue$52,199
Expenses$6,839
Net Income$45,360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.3
Gross Receipts
$80,182
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--
Carol DoudsBoard Member-$0--
Brian GillBoard Member-$0--
Mary Beth FarrellBoard Member-$0--
Cornelia RomanowskiBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,530$14,465-$14,465
Auction / Raffle$5,780$5,780-$5,780
Total Events$61,310$20,245$27,983$-7,738
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
2020-06-10
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 65

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

Administrative / Management Fees 4,015

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

Bank Fees 153

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

Licenses / Registrations 100

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

Refundable Advances Beginning of year 26,786, End of year 28,042

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

Due to Affiliate Beginning of year 12,212, End of year 4,097

Raw XML Appendix192 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/BooksInCareOfDetail/USAddress/CityNm0Wilkes Barre
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018702
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Fromel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Harowicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward Steltz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandy Russell-Schwab
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Douds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Beth Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cornelia Romanowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0746
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-7738
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038998
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032139
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06839
IRS990EZ/TotalRevenueAmt052199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238725
IRS990ScheduleA/TotalSupportAmt0238725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction / Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09684
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05780
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7738
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02244
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt07093
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08962
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative / Management Fees 4,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses / Registrations 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refundable Advances Beginning of year 26,786, End of year 28,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to Affiliate Beginning of year 12,212, End of year 4,097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
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/AtSubmissionCreationDeviceId0224677E5D3571D05DD1467A632D2B6A890F5A347
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0224677E5D3571D05DD1467A632D2B6A890F5A347
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.86.20.79
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:54:39
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/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome T Matlowski
ReturnHeader/ReturnTs02020-06-10T03:51:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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