Civic Intelligence

Mstepp Inc

990 • Fiscal year 2019 • EIN 26-2119427

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

2730 E Andy Devine AveKingman, AZ 86401

(928) 716-5237

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$17,063

No earlier filing loaded for comparison.

Net Assets

$17,063

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$47,185

No earlier filing loaded for comparison.

Net Income

-$47,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $17,063Liabilities 2019: $0Net Assets 2019: $17,0632019Assets 2020: $24,211Liabilities 2020: $0Net Assets 2020: $24,2112020Assets 2021: $31,147Liabilities 2021: $0Net Assets 2021: $31,1472021Assets 2022: $66,664Liabilities 2022: $33,356Net Assets 2022: $33,3082022Assets 2023: $69,911Liabilities 2023: $25,197Net Assets 2023: $44,7142023Assets 2024: $129,667Liabilities 2024: $1,069Net Assets 2024: $128,5982024Assets 2025: $141,839Liabilities 2025: $0Net Assets 2025: $141,8392025

Highlighted filing

2019

Assets$17,063
Liabilities$0
Net Assets$17,063

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $0Expenses 2019: $47,185Net Income 2019: -$47,1852019Revenue 2020: $57,877Expenses 2020: $50,729Net Income 2020: $7,1482020Revenue 2021: $197,724Expenses 2021: $190,788Net Income 2021: $6,9362021Revenue 2022: $390,725Expenses 2022: $376,701Net Income 2022: $14,0242022Revenue 2023: $497,188Expenses 2023: $471,384Net Income 2023: $25,8042023Revenue 2024: $339,389Expenses 2024: $273,171Net Income 2024: $66,2182024Revenue 2025: $301,816Expenses 2025: $288,575Net Income 2025: $13,2412025

Highlighted filing

2019

Revenue$0
Expenses$47,185
Net Income-$47,185
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

It is an Anti-Substance Abuse Coalition

Is an anti substance abuse coaltion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,248$17,063▼ $47,185
Rtn Earn Endowment Incm Other Fnds$64,248$17,063▼ $47,185
Total Assets$64,248$17,063▼ $47,185
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,248$17,063▼ $47,185
Total Liabilities and Net Assets / Fund Balance$64,248$17,063▼ $47,185
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rober DevriesCo Chair
Sarah KnievelCo Chair
Michelle ValanProgram Direct
Jasmine ChangSecretary
Denise CassonTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$11,390--$11,390
Insurance-$950-$950
Fees for Services Accounting-$400-$400
All Other Expenses-$194-$194
Other Expenses---$176
Office Expenses-$132-$132
Total Functional Expenses$45,333$1,852$0$47,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mstepp Inc
EIN
26-2119427
Phone
9287165237
Address
2730 E ANDY DEVINE AVE, KINGMAN, AZ 86401

Signing Officer

Name
Denise Casson
Title
Treasurer
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Casson
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
No Bull Tax and Accounting
Address
1871 GATES AVE, KINGMAN, AZ 86401
Preparer
Cassie Hambrick
Phone
9283771331
Supplemental Narrative

Additional Explanations

990 Part 111 Line 4

Educational event held at schools to educated childern about substance absue

990 Part X11 Line 3A

The organization was not required to contuct aduit

Raw XML Appendix262 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
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IRS990/AllOtherExpensesGrp/TotalAmt0194
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09283771331
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH KNIEVEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBER DEVRIES
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IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE CASSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE VALAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0950
IRS990/InsuranceGrp/TotalAmt0950
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt018618
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt210325
IRS990/OtherExpensesGrp/TotalAmt3176
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
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IRS990/PYRevenuesLessExpensesAmt043600
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IRS990/ReconcilationRevenueExpnssAmt0-47185
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017063
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL EVENT HELD AT SCHOOLS TO EDUCATED CHILDERN ABOUT SUBSTANCE ABSUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS NOT REQUIRED TO CONTUCT ADUIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 111 LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART X11 LINE 3A
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/EIN0262119427
ReturnHeader/Filer/PhoneNum09287165237
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGMAN
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ReturnHeader/PreparerPersonGrp/PhoneNum09283771331
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-07T12:12:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings