Civic Intelligence

Step by Step Foundation Inc.

990EZ • Fiscal year 2020 • EIN 26-2063062

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.21x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$270,030

Up $27,520 (+11%) from 2019

Net Assets

Up

$258,221

Up $47,850 (+23%) from 2019

Liabilities

Down

$11,809

Down $20,330 (-63%) from 2019

Revenue

Up

$57,427

Up $5,228 (+10%) from 2019

Expenses

Up

$9,577

Up $2,738 (+40%) from 2019

Net Income

Up

$47,850

Up $2,490 (+5.5%) from 2019

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

2020

Assets$270,030
Liabilities$11,809
Net Assets$258,221

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

2020

Revenue$57,427
Expenses$9,577
Net Income$47,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.1
Gross Receipts
$84,816
Mission and Program Overview

Mission

Enhance services provided to the developmentally disabled

Program Services

DescriptionGrantsExpenses
The support of special projects to enhance services provided to individuals with developmental disabilities.$1,767$1,767
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--
Michael KasenchakCFO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,268$14,513-$14,513
Auction / Raffle$4,970$4,970-$4,970
Total Events$59,238$19,483$27,389$-7,906
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
William Fromel
Title
Board Chair
Signed
2021-05-06
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 78

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

Administrative / Management Fees 4,864

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

Bank Fees 149

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

Licenses / Registrations 100

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

Accounts Payable Beginning of year 0, End of year 1,910

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

Refundable Advances Beginning of year 28,042, End of year 0

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

Due to Affiliate Beginning of year 4,097, End of year 9,899

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Fromel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Harowicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward Steltz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Douds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Gill
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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/OfficerDirectorTrusteeEmplGrp/TitleTxt9CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0809
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01767
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-7906
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032139
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011809
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09577
IRS990EZ/TotalProgramServiceExpensesAmt01767
IRS990EZ/TotalRevenueAmt057427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274214
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IRS990ScheduleA/PublicSupportTotal170Amt0253182
IRS990ScheduleA/SubstantialContributorsTotAmt021032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274214
IRS990ScheduleA/TotalSupportAmt0274214
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/CharitableContributionsTotAmt039755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction / Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09819
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7906
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02227
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06343
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative / Management Fees 4,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses / Registrations 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable Beginning of year 0, End of year 1,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refundable Advances Beginning of year 28,042, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due to Affiliate Beginning of year 4,097, End of year 9,899
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Fromel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome T Matlowski
ReturnHeader/ReturnTs02021-05-06T02:42:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings