Civic Intelligence

Step Forward Inc

990EZ • Fiscal year 2012 • EIN 26-3045525

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,795

Up $924 (+19%) from 2011

Net Assets

Up

$5,795

Up $924 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$3,755

Down $1,880 (-33%) from 2011

Expenses

Down

$2,831

Down $1,735 (-38%) from 2011

Net Income

Down

$924

Down $145 (-14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2012

Assets$5,795
Liabilities-
Net Assets$5,795
Open 2012 Filing

Operations Trend

Revenue Growth15th 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

2012

Revenue$3,755
Expenses$2,831
Net Income$924
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-3045525
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04871
IRS990EZ/CashSavingsAndInvestments/EOY05795
IRS990EZ/ContributionsGiftsGrantsEtc03725
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0924
IRS990EZ/FeesAndOthPymtToIndContractors0223
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02608
IRS990EZ/GrossReceipts03755
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04871
IRS990EZ/NetAssetsOrFundBalancesBOY04871
IRS990EZ/NetAssetsOrFundBalances/EOY05795
IRS990EZ/NetAssetsOrFundBalancesEOY05795
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/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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fed homeless individuals and shared the gospel of Jesus Christ.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02608
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 140532
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0752140532
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jason Kulas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174378157
IRS990EZ/TotalAssets/BOY04871
IRS990EZ/TotalAssets/EOY05795
IRS990EZ/TotalExpenses02831
IRS990EZ/TotalProgramServiceExpenses02608
IRS990EZ/TotalRevenue03755
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.stepforwardinc.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome170/Total030
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportTotal170023116
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03725
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05635
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06163
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04893
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02700
IRS990ScheduleA/Total170/Total023116
IRS990ScheduleA/TotalSupport023146
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/DateSigned02013-07-25
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 Walkinshaw
ReturnHeader/Preparer/Phone08174378157
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T09:06:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,795
Liabilities
-
Net assets
$5,795
Revenue
$3,755
Expenses
$2,831
Net income
$924
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