Civic Intelligence

Step by Step Foundation Inc.

990EZ • Fiscal year 2022 • EIN 26-2063062

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileN/A
744 Kidder StreetWilkesbarre, PA 18702

(570) 829-3477

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

95%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$358,843

Up $53,022 (+17%) from 2021

Net Assets

Up

$329,499

Up $47,661 (+17%) from 2021

Liabilities

Up

$29,344

Up $5,361 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Up

$59,230

Up $28,875 (+95%) from 2021

Expenses

Up

$11,569

Up $4,831 (+72%) from 2021

Net Income

Up

$47,661

Up $24,044 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$358,843
Liabilities$29,344
Net Assets$329,499
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$59,230
Expenses$11,569
Net Income$47,661
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$78,743
Mission and Program Overview

Mission

Enhance services provided to the developmentally disabled

Enhance services provided to the developmentally disabled.

Program Services

DescriptionGrantsExpenses
THE SUPPORT OF SPECIAL PROJECTS TO ENHANCE SERVICES PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.$2,500$2,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE RABLEChair-$0--
MARY BETH FARRELLVice Chair-$0--
CHRISTOPHER SIEGELTreasurer-$0--
TINA MCCARTHYSecretary-$0--
CORNELIA ROMANOWSKIBoard Member-$0--
PAULA JUMPBoard Member-$0--
MARILYN GLOGOWSKIBoard Member-$0--
WILLIAM FROMELChair (Until 12/31/21)-$0--
JAMES HAROWICZVice Chair (Until 12/31/21)-$0--
BRIAN GILLBoard Member (Until 12/31/21)-$0--
ERIC LINDEYPresident/Chief Executive Officer-$0--
MICHAEL KASENCHAKVP Finance/CFO (Until 10/07/21)-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,690$15,075-$15,075
Total Events$62,690$15,075$19,513$-4,438
Filing and Contact Details

Filer

Filer Name
Step by Step Foundation Inc
EIN
26-2063062
Phone
5708293477
Address
744 KIDDER STREET, WILKESBARRE, PA 18702

Signing Officer

Name
SUSANNE O'DONNELL
Title
VP Finance
Phone
5708293477
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 168.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: step by step, inc.. Affiliate address: 744 kidder street wilkes-barre, pa 18702. Purpose of payment: enhancement of its developmental disabilities services. Amount of payment: 2,500.”

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

“Description: management fees. Amount: 6,120. Description: licenses and registrations. Amount: 170. Description: office supplies. Amount: 128. Description: bank fees. Amount: 143. Total to form 990-ez, line 16: 6,561.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: refundable advance. Beg. Of year amount: 23,320. End of year amount: 25,450. Description: due to affiliate. Beg. Of year amount: 663. End of year amount: 3,894.”

Raw XML Appendix238 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/PersonNm8JAMES HAROWICZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL KASENCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIR (UNTIL 12/31/21)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIR (UNTIL 12/31/21)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER (UNTIL 12/31/21)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VP FINANCE/CFO (UNTIL 10/07/21)
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE SERVICES PROVIDED TO THE DEVELOPMENTALLY DISABLED.
IRS990EZ/PrintingPublicationsPostageAmt0583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SUPPORT OF SPECIAL PROJECTS TO ENHANCE SERVICES PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING RECEIPTS - 2021 AMOUNT: $ 15,075.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: STEP BY STEP, INC.. AFFILIATE ADDRESS: 744 KIDDER STREET WILKES-BARRE, PA 18702. PURPOSE OF PAYMENT: ENHANCEMENT OF ITS DEVELOPMENTAL DISABILITIES SERVICES. AMOUNT OF PAYMENT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,120. DESCRIPTION: LICENSES AND REGISTRATIONS. AMOUNT: 170. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 128. DESCRIPTION: BANK FEES. AMOUNT: 143. TOTAL TO FORM 990-EZ, LINE 16: 6,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REFUNDABLE ADVANCE. BEG. OF YEAR AMOUNT: 23,320. END OF YEAR AMOUNT: 25,450. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 663. END OF YEAR AMOUNT: 3,894.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05708293477
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/CityNm0WILKESBARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COMMERCE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703236023
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME L KUNTZ CPA
ReturnHeader/ReturnTs02023-05-12T07:51:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODONNELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,843
Liabilities
$29,344
Net assets
$329,499
Revenue
$59,230
Expenses
$11,569
Net income
$47,661
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
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.29$3.29$0.59$0.12$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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