Civic Intelligence

Step Seven Inc

EIN 26-4704386 • 501(c)3 • Parker, CO

Profile

A Christian based seven step program for those recovering from addiction.

PO Box 3167Parker, CO 80134-1430

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$72,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-71%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$29,581

Down $73,878 (-71%) from 2023

Liabilities

Up

$33,060

Up $6,984 (+27%) from 2023

Net Assets

Down

-$3,479

Down $80,862 (-104%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$521,341

Down $31,763 (-5.7%) from 2023

Expenses

Up

$602,203

Up $74,078 (+14%) from 2023

Net Income

Down

-$80,862

Down $105,841 (-424%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2012: $42,285Liabilities 2012: $38,795Net Assets 2012: $3,4902012Assets 2013: $44,890Liabilities 2013: $36,426Net Assets 2013: $8,4642013Assets 2014: $49,532Liabilities 2014: $26,448Net Assets 2014: $23,0842014Assets 2015: $35,310Liabilities 2015: $18,095Net Assets 2015: $17,2152015Assets 2016: $32,596Liabilities 2016: $16,474Net Assets 2016: $16,1222016Assets 2017: $29,163Liabilities 2017: $15,943Net Assets 2017: $13,2202017Assets 2018: $36,218Liabilities 2018: $27,506Net Assets 2018: $8,7122018Assets 2019: $33,675Liabilities 2019: $17,440Net Assets 2019: $16,2352019Assets 2020: $62,270Liabilities 2020: $25,219Net Assets 2020: $37,0512020Assets 2021: $82,425Liabilities 2021: $24,603Net Assets 2021: $57,8222021Assets 2022: $66,414Liabilities 2022: $14,010Net Assets 2022: $52,4042022Assets 2023: $103,459Liabilities 2023: $26,076Net Assets 2023: $77,3832023Assets 2024: $29,581Liabilities 2024: $33,060Net Assets 2024: -$3,4792024

Highlighted filing

2024

Assets$29,581
Liabilities$33,060
Net Assets-$3,479
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $186,679Expenses 2012: $175,208Net Income 2012: $11,4712012Revenue 2013: $140,366Expenses 2013: $135,392Net Income 2013: $4,9742013Revenue 2014: $174,700Expenses 2014: $160,080Net Income 2014: $14,6202014Revenue 2015: $302,992Expenses 2015: $308,861Net Income 2015: -$5,8692015Revenue 2016: $210,021Expenses 2016: $211,114Net Income 2016: -$1,0932016Revenue 2017: $268,911Expenses 2017: $271,814Net Income 2017: -$2,9032017Revenue 2018: $237,694Expenses 2018: $242,202Net Income 2018: -$4,5082018Revenue 2019: $254,898Expenses 2019: $247,375Net Income 2019: $7,5232019Revenue 2020: $271,860Expenses 2020: $251,044Net Income 2020: $20,8162020Revenue 2021: $314,915Expenses 2021: $294,144Net Income 2021: $20,7712021Revenue 2022: $399,117Expenses 2022: $404,535Net Income 2022: -$5,4182022Revenue 2023: $553,104Expenses 2023: $528,125Net Income 2023: $24,9792023Revenue 2024: $521,341Expenses 2024: $602,203Net Income 2024: -$80,8622024

Highlighted filing

2024

Revenue$521,341
Expenses$602,203
Net Income-$80,862
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,581
Liabilities
$33,060
Net assets
-$3,479
Revenue
$521,341
Expenses
$602,203
Net income
-$80,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.33$0.03$5.21$6.02$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.77$5.53$5.28$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$3.99$4.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.58$3.15$2.94$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$2.72$2.51$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.16$2.55$2.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.09$2.38$2.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$2.69$2.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.16$2.10$2.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$3.03$3.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.23$1.75$1.60$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.36$0.08$1.40$1.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.39$0.03$1.87$1.75$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 6, 2025
Return Version
2024v5.2
Gross Receipts
$521,341
Mission and Program Overview

Mission

A Christian based seven step program for those recovering from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$12,000$15,645▲ $3,645
Land, Buildings, and Equipment, Net$13,510$13,196▼ $314
Cash and Non-Interest-Bearing Accounts$79,123$4,442▼ $74,681
Savings and Temporary Cash Investments$1,026$1,729▲ $703
Accounts Receivable-$414-
Total Assets$103,459$29,581▼ $73,878
Other Assets Total$9,800$9,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,607$9,987▲ $6,380
Mortgage Notes Payable Secured by Investment Property$10,469$7,428▼ $3,041
Total Liabilities$26,076$33,060▲ $6,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,383$-3,479▼ $80,862
Total Net Assets Fund Balance$77,383$-3,479▼ $80,862
Total Liabilities and Net Assets / Fund Balance$103,459$29,581▼ $73,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,196$24,253-
Other Assets Org$9,800--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom RothPresidentFT$72,000$72,000

Board Members and Trustees

NameTitle
Craig LounsbroughBoard member
Dan TurnerBoard member
Joe MaierBoard Member
Keith McVaneyBoard member
Nick ChilemiBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$313,593
Program Service Revenue
$202,870
Investment Income
$3
Other Revenue
$4,875
All Other Contributions
$313,593
Change in Net Assets
$-80,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,091
Salaries, Compensation, and Employee Benefits$80,055
Total Fundraising Expense$71,137
Professional Fundraising Fees$9,021
Grants and Similar Amounts Paid$4,036

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$230,650$0$0$230,650
Fees for Services Management$93,000$50,250$30,500$173,750
Current Officers, Directors, Trustees, and Key Employees$64,800$7,200$0$72,000
All Other Expenses$5,140$1,771$31,461$38,372
Occupancy$0$12,200$0$12,200
Fees for Services Professional Fundraising--$9,021$9,021
Insurance$6,510$0$0$6,510
Payroll Taxes$4,957$551$0$5,508
Depreciation Depletion$4,214$0$0$4,214
Grants to Domestic Orgs$4,036--$4,036
Fees for Services Accounting$0$2,640$0$2,640
Other Employee Benefits$2,292$255$0$2,547
Office Expenses$0$2,121$0$2,121
Travel$1,865$207$0$2,072
Interest$0$2,066$0$2,066
Information Technology$0$1,558$0$1,558
Advertising$155$0$155$310
Fees for Services Legal$50$0$0$50
Total Functional Expenses$450,247$80,819$71,137$602,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,000$15,645▲ $3,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
Step Seven Inc
EIN
26-4704386
Phone
8883301931
Address
PO Box 3167, Parker, CO 80134-1430
Doing Business As
Step Seven Inc

Signing Officer

Name
Tom Roth
Title
President
Phone
8883301931
Signed
2025-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Roth
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Sarah L Kelly & Company LLC
Address
7779 E LAKESHORE DR, PARKER, CO 80134
Preparer
Sarah L Kelly
Phone
3038401483
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“reviewed via email distribution”

Pt VI, Line 19

“available upon request”

Other

“independent CPA for compiled financial statements determined annually.”

Pt VI, Line 8B

“There are no subcommittees”

Pt VI, Line 15A

“Executive director is only paid officer, determined by board.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0551
IRS990/PayrollTaxesGrp/ProgramServicesAmt04957
IRS990/PayrollTaxesGrp/TotalAmt05508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tom Roth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531100
IRS990/ProgramServiceRevenueGrp/Desc0Sober living rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202870
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03703
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0447324
IRS990/PYOtherRevenueAmt02306
IRS990/PYProgramServiceRevenueAmt0183265
IRS990/PYRevenuesLessExpensesAmt024979
IRS990/PYSalariesCompEmpBnftPaidAmt064590
IRS990/PYTotalExpensesAmt0528125
IRS990/PYTotalProfFndrsngExpnsAmt012508
IRS990/PYTotalRevenueAmt0553104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80862
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01290833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0764603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02055436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271859
IRS990ScheduleA/Total509Grp/TotalAmt02055436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02055459
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024253
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits - sober living rentals
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0reviewed via email distribution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2independent CPA for compiled financial statements determined annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no subcommittees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive director is only paid officer, determined by board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103459
IRS990/TotalAssetsEOYAmt029581
IRS990/TotalAssetsGrp/BOYAmt0103459
IRS990/TotalAssetsGrp/EOYAmt029581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313593
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026076
IRS990/TotalLiabilitiesEOYAmt033060
IRS990/TotalLiabilitiesGrp/BOYAmt026076
IRS990/TotalLiabilitiesGrp/EOYAmt033060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0450247
IRS990/TotalProgramServiceRevenueAmt0202870
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0207
IRS990/TravelGrp/ProgramServicesAmt01865
IRS990/TravelGrp/TotalAmt02072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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