Civic Intelligence

Step Forward Inc

990EZ • Fiscal year 2011 • EIN 26-3045525

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

Organization Profile
PO Box 14053275214
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-8.6%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,871

Up $1,069 (+28%) from 2010

Net Assets

Up

$4,871

Up $1,069 (+28%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$5,635

Down $528 (-8.6%) from 2010

Expenses

Down

$4,566

Down $1,432 (-24%) from 2010

Net Income

Up

$1,069

Up $904 (+548%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $3,802Net Assets 2010: $3,8022010Assets 2011: $4,871Net Assets 2011: $4,8712011Assets 2012: $5,795Net Assets 2012: $5,7952012

Highlighted filing

2011

Assets$4,871
Liabilities-
Net Assets$4,871
Open 2011 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2010: $6,163Expenses 2010: $5,998Net Income 2010: $1652010Revenue 2011: $5,635Expenses 2011: $4,566Net Income 2011: $1,0692011Revenue 2012: $3,755Expenses 2012: $2,831Net Income 2012: $9242012

Highlighted filing

2011

Revenue$5,635
Expenses$4,566
Net Income$1,069
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3045525
Raw XML Appendix168 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/CashSavingsAndInvestments/BOY03802
IRS990EZ/CashSavingsAndInvestments/EOY04871
IRS990EZ/ContributionsGiftsGrantsEtc05635
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01069
IRS990EZ/FeesAndOthPymtToIndContractors0281
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03880
IRS990EZ/GrossReceipts05635
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03802
IRS990EZ/NetAssetsOrFundBalancesBOY03802
IRS990EZ/NetAssetsOrFundBalances/EOY04871
IRS990EZ/NetAssetsOrFundBalancesEOY04871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 180700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 180700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 180700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 180700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 180700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 180700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0752180700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1752180700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2752180700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3752180700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4752180700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5752180700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott J Mallonee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eric Marye
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Roger S Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jason Kulas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robert L Triplett III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jason Kulas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0229
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Step Forward, Inc is a Christian-based organization devoted to spreading the gospel of Jesus Christ through the feeding and nurturing of homeless citizens in and around the Dallas-Fort Worth area. The Corporation will organize and implement services and events that provide food directly to homeless citizens on a regular and recurring basis to combat the hunger problem in the community. In addition, the Corporation will provide, from time to time, other basic needs of the homeless in the community, including but not limited to coats, blankets, gloves, socks, etc. The Corporation will also provide materials in various formats to inform, educate, and encourage homeless citizens about leading a Christian life.The general purposes for which the Corporation is organized are exclusively charitable, religious, literary, education or scientific within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, or of any superseding federal tax law (the "IRS Code"). The Co
IRS990EZ/PrintingPublicationsPostage0176
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0made donation to Soupmobile
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1paid for the a new foundation for S.O.U.L. Church for the homeless
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Fed homeless individuals and shared the gospel of Jesus Christ.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03880
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 180700
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0752180700
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jason Kulas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174378157
IRS990EZ/TotalAssets/BOY03802
IRS990EZ/TotalAssets/EOY04871
IRS990EZ/TotalExpenses04566
IRS990EZ/TotalProgramServiceExpenses03880
IRS990EZ/TotalRevenue05635
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.feedingdallas.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019391
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170019391
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear05635
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06163
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04893
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02700
IRS990ScheduleA/Total170/Total019391
IRS990ScheduleA/TotalSupport019391
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank fees $28
IRS990ScheduleO/GeneralExplanation/Explanation1Advertising and Promotion $201
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263045525
ReturnHeader/Filer/Name/BusinessNameLine10Step Forward Inc
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/USAddress/AddressLine10PO Box 140532
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0Jason Kulas
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James G Walkinshaw CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105712 Colleyville Blvd Ste 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colleyville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076034
ReturnHeader/Preparer/Name0James G Walkinshaw CPA
ReturnHeader/Preparer/Phone08174378157
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-26T08:51:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,871
Liabilities
-
Net assets
$4,871
Revenue
$5,635
Expenses
$4,566
Net income
$1,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,795$5,795$3,755$2,831$924
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,871$4,871$5,635$4,566$1,069
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,802$3,802$6,163$5,998$165