Civic Intelligence

Step Seven Inc.

990 • Fiscal year 2021 • EIN 26-4704386

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A
PO Box 3167Parker, CO 80134-1430

(888) 330-1931

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.6%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$82,425

Up $20,155 (+32%) from 2020

Net Assets

Up

$57,822

Up $20,771 (+56%) from 2020

Liabilities

Down

$24,603

Down $616 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$314,915

Up $43,055 (+16%) from 2020

Expenses

Up

$294,144

Up $43,100 (+17%) from 2020

Net Income

Down

$20,771

Down $45 (-0.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2021

Assets$82,425
Liabilities$24,603
Net Assets$57,822
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$314,915
Expenses$294,144
Net Income$20,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$314,915
Mission and Program Overview

Mission

A Christian based seven step program for

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,560$38,432▲ $18,872
Land, Buildings, and Equipment, Net$23,150$24,732▲ $1,582
Savings and Temporary Cash Investments$16,060$15,261▼ $799
Prepaid Expenses and Deferred Charges$500$0▼ $500
Total Assets$62,270$82,425▲ $20,155
Other Assets Total$3,000$4,000▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,499$23,738▼ $761
Accounts Payable and Accrued Expenses$720$865▲ $145
Total Liabilities$25,219$24,603▼ $616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,051$57,822▲ $20,771
Total Net Assets Fund Balance$37,051$57,822▲ $20,771
Total Liabilities and Net Assets / Fund Balance$62,270$82,425▲ $20,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,732$25,163$49,895
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom RothPresidentFT$42,000$42,000

Board Members and Trustees

NameTitle
Dan SpahrBoard member
Shontelle MannionBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$192,703
Program Service Revenue
$122,210
Investment Income
$2
Other Revenue
$0
All Other Contributions
$192,703
Change in Net Assets
$20,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,054
Salaries, Compensation, and Employee Benefits$93,659
Total Fundraising Expense$4,739
Professional Fundraising Fees$1,931
Grants and Similar Amounts Paid$500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$122,090$0$0$122,090
Other Salaries and Wages$42,183$0$0$42,183
Current Officers, Directors, Trustees, and Key Employees$37,800$4,200$0$42,000
Information Technology$19,920$1,950$0$21,870
All Other Expenses$12,854$3,034$0$15,888
Payroll Taxes$6,119$321$0$6,440
Depreciation Depletion$3,378$0$0$3,378
Other Employee Benefits$2,732$304$0$3,036
Advertising$50$0$2,808$2,858
Insurance$2,840$0$0$2,840
Office Expenses$0$2,796$0$2,796
Fees for Services Accounting$2,546$0$0$2,546
Occupancy$0$2,000$0$2,000
Fees for Services Professional Fundraising--$1,931$1,931
Interest$679$0$0$679
Grants to Domestic Individuals$500--$500
Fees for Services Legal$180$0$0$180
Total Functional Expenses$274,800$14,605$4,739$294,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Roth
Formed
2008
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
3
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no subcommittees
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,425
Liabilities
$24,603
Net assets
$57,822
Revenue
$314,915
Expenses
$294,144
Net income
$20,771
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