Civic Intelligence

Mstepp Inc

990EZ • Fiscal year 2020 • EIN 26-2119427

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

Organization Profile
2730 E Andy Devine AveKingman, AZ 86401

(928) 279-7774

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,211

Up $7,148 (+42%) from 2019

Net Assets

Up

$24,211

Up $7,148 (+42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$57,877

Up $57,877 from 2019

Expenses

Up

$50,729

Up $3,544 (+7.5%) from 2019

Net Income

Up

$7,148

Up $54,333 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2020

Assets$24,211
Liabilities$0
Net Assets$24,211
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$57,877
Expenses$50,729
Net Income$7,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$57,877
Mission and Program Overview

Mission

It is an Anti-Substance Abuse Coalition

Program Services

DescriptionGrantsExpenses
MSTEPP Inc is an Anti-Substance abuse coalition that focuses on statewide strategies created to combat the opiod epidemic$57,877$50,729
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DeVriesProgram DirectorFT$7,500-$7,500
Sarah KnievelChairPT$0--
Denise CassonTreasurer-$0--
April ThorntonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mstepp Inc
EIN
26-2119427
Address
2730 E Andy Devine Ave, Kingman, AZ 86401

Signing Officer

Name
Denise Casson
Title
Treasurer
Phone
9283034131
Signed
2020-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Burton E Carter & Associates LLC
Address
2302 Stockton Hill Rd Ste B, Kingman, AZ 86401-4100
Preparer
Burton E Carter E A
Phone
9287533010
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConferences 301Donated - Veterans Stand-down 2,000Lab Testing 61Insurance 1,095Travel 9,218Advertising 1,602Supplies 2,432Payroll Taxes 2,426Misc Payroll Expenses 2,407”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09282797774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03977 Dakota Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024211
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IRS990EZ/ExcessOrDeficitForYearAmt07148
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IRS990EZ/GrossReceiptsAmt057877
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017063
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017063
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Knievel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Casson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert DeVries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0It is an Anti-Substance Abuse Coalition
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MSTEPP Inc is an Anti-Substance abuse coalition that focuses on statewide strategies created to combat the opiod epidemic
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050729
IRS990EZ/TotalProgramServiceExpensesAmt050729
IRS990EZ/TotalRevenueAmt057877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Monies received are to be used for the education of school children in the harms of substance abuse.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Satisfied the Integral Part Test Part V
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04316
IRS990ScheduleA/SubstantialContributorsTotAmt0103561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107877
IRS990ScheduleA/TotalSupportAmt0107877
IRS990ScheduleA/TrustIntegralPartTestInd0X
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/ExplanationTxt0Description AmountConferences 301Donated - Veterans Stand-down 2,000Lab Testing 61Insurance 1,095Travel 9,218Advertising 1,602Supplies 2,432Payroll Taxes 2,426Misc Payroll Expenses 2,407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Casson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09283034131
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSTEPP INC
ReturnHeader/Filer/BusinessNameControlTxt0MSTE
ReturnHeader/Filer/EIN0262119427
ReturnHeader/Filer/USAddress/AddressLine1Txt02730 E Andy Devine Ave
ReturnHeader/Filer/USAddress/CityNm0Kingman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086401
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.173.48
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTm015:36:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burton E Carter & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 Stockton Hill Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0864014100
ReturnHeader/PreparerPersonGrp/PhoneNum09287533010
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Burton E Carter E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-10T15:34:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,211
Liabilities
$0
Net assets
$24,211
Revenue
$57,877
Expenses
$50,729
Net income
$7,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$3.02$2.89$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$3.39$2.73$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$4.97$4.71$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.33$3.91$3.77$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.98$1.91$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.58$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.47$0.47