Civic Intelligence

Step by Step Foundation Inc.

990EZ • Fiscal year 2021 • EIN 26-2063062

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileN/A
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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$305,821

Up $35,791 (+13%) from 2020

Net Assets

Up

$281,838

Up $23,617 (+9.1%) from 2020

Liabilities

Up

$23,983

Up $12,174 (+103%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Down

$30,355

Down $27,072 (-47%) from 2020

Expenses

Down

$6,738

Down $2,839 (-30%) from 2020

Net Income

Down

$23,617

Down $24,233 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2021

Assets$305,821
Liabilities$23,983
Net Assets$281,838
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$30,355
Expenses$6,738
Net Income$23,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$30,355
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.$2,000$2,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FromelBoard Chairperson-$0--
James HarowiczBoard Vice-Chairperson-$0--
George RableBoard Member-$0--
Brian GillBoard Member-$0--
Susanne O'DonnellVice President Of Finance-$0--
Michael KasenchakFormer CFO-$0--
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
Susanne O'Donnell
Title
VP of Finance
Signed
2022-05-10
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 135”

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

“Administrative / Management Fees 2,011”

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

“Bank Fees 35”

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 1,910, End of year 0”

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

“Refundable Advances Beginning of year 0, End of year 23,320”

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

“Due to Affiliate Beginning of year 9,899, End of year 663”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susanne O'Donnell Vice President of
IRS990EZ/BooksInCareOfDetail/PhoneNum05708293477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0744 Kidder Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilkes Barre
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0270030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0305821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305821
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt030355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Fromel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Harowicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Rable
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susanne O'Donnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Kasenchak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5former CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance services provided to the developmentally disabled
IRS990EZ/PrintingPublicationsPostageAmt0592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The support of special projects to enhance services provided to individuals with developmental disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011809
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06738
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt030355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90170
IRS990ScheduleA/PublicSupportPY170Pct00.92330
IRS990ScheduleA/PublicSupportTotal170Amt0230911
IRS990ScheduleA/SubstantialContributorsTotAmt019982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250893
IRS990ScheduleA/TotalSupportAmt0256073
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative / Management Fees 2,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses / Registrations 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable Beginning of year 1,910, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refundable Advances Beginning of year 0, End of year 23,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due to Affiliate Beginning of year 9,899, End of year 663
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susanne O'Donnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome T Matlowski
ReturnHeader/ReturnTs02022-05-10T02:47:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODonnell
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,821
Liabilities
$23,983
Net assets
$281,838
Revenue
$30,355
Expenses
$6,738
Net income
$23,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.19$4.19$0.63$0.14$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.20$3.70$0.65$0.24$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.29$3.29$0.59$0.12$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.24$2.82$0.30$0.07$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.12$2.58$0.57$0.10$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.32$2.10$0.52$0.07$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.39$1.65$0.40$0.07$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.37$1.32$0.44$0.09$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.29$0.96$0.47$0.04$0.43