Civic Intelligence

Steps of Justice

990EZ • Fiscal year 2021 • EIN 27-3284606

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

PO Box 7431Kalispell, MT 59904

(206) 550-2594

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,835

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

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

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$26,025

Down $25,036 (-49%) from 2020

Net Assets

Down

$25,052

Down $25,443 (-50%) from 2020

Liabilities

Up

$973

Up $407 (+72%) from 2020

Revenue

Down

$89,889

Down $27,633 (-24%) from 2020

Expenses

Up

$115,332

Up $6,971 (+6.4%) from 2020

Net Income

Down

-$25,443

Down $34,604 (-378%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $22,799Net Assets 2015: $22,7992015Assets 2017: $29,828Net Assets 2017: $29,8282017Assets 2018: $25,183Net Assets 2018: $25,1832018Assets 2019: $41,334Net Assets 2019: $41,3342019Assets 2020: $51,061Liabilities 2020: $566Net Assets 2020: $50,4952020Assets 2021: $26,025Liabilities 2021: $973Net Assets 2021: $25,0522021Assets 2022: $35,534Liabilities 2022: $1,917Net Assets 2022: $33,6172022Assets 2023: $29,709Liabilities 2023: $745Net Assets 2023: $28,9642023Assets 2024: $35,598Liabilities 2024: $2,744Net Assets 2024: $32,8542024

Highlighted filing

2021

Assets$26,025
Liabilities$973
Net Assets$25,052

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $62,200Expenses 2015: $55,957Net Income 2015: $6,2432015Revenue 2017: $74,855Expenses 2017: $58,117Net Income 2017: $16,7382017Revenue 2018: $88,846Expenses 2018: $93,491Net Income 2018: -$4,6452018Revenue 2019: $114,880Expenses 2019: $98,729Net Income 2019: $16,1512019Revenue 2020: $117,522Expenses 2020: $108,361Net Income 2020: $9,1612020Revenue 2021: $89,889Expenses 2021: $115,332Net Income 2021: -$25,4432021Revenue 2022: $124,177Expenses 2022: $115,612Net Income 2022: $8,5652022Revenue 2023: $158,978Expenses 2023: $163,631Net Income 2023: -$4,6532023Revenue 2024: $141,835Expenses 2024: $137,945Net Income 2024: $3,8902024

Highlighted filing

2021

Revenue$89,889
Expenses$115,332
Net Income-$25,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.1
Gross Receipts
$89,889
Mission and Program Overview

Mission

RELIGIOUS CHARITABLE

Program Services

DescriptionGrantsExpenses
OTHER PROJECTS$92,136$92,136
FITNESS CLUB$19,008$19,008
CAMBODIA OUTREACH & SYRIAN YOUTH GROUP$3,590$3,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL CUNNINGHAMPresidentFT$52,835-$52,835
AMY CUNNINGHAMSecretary-$0--
TOM MEHRERTreasurer-$0--
JOHN MEGAWOfficer-$0--
DEBORAH HARDYOfficer-$0--
LARS ROODOfficer-$0--
GORDON HARDYChair-$0--
Filing and Contact Details

Filer

Filer Name
Steps of Justice
EIN
27-3284606
Phone
2065502594
Address
PO BOX 7431, KALISPELL, MT 59904

Signing Officer

Name
Philip Cunningham
Title
President
Phone
2065502594
Signed
2022-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Kathy's Klassics
Address
260 W Manor Rd, Shelton, WA 98584
Preparer
Kathy J Rowley
Phone
3604269387
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 970.

Form 990EZ, Part I, Line 16

AUTO 1834.

Form 990EZ, Part I, Line 16

BANK FEES/PAY PAL 759.

Form 990EZ, Part I, Line 16

CONTINUING EDUCATION 57.

Form 990EZ, Part I, Line 16

DONATIONS 4818.

Form 990EZ, Part I, Line 16

Dues & subscriptions 2606.

Form 990EZ, Part I, Line 16

GIFTS 103.

Form 990EZ, Part I, Line 16

INSURANCE 917.

Form 990EZ, Part I, Line 16

LICENSE 125.

Form 990EZ, Part I, Line 16

Meals & entertainment 1806.

Form 990EZ, Part I, Line 16

MINISTRY EXPENSES 14880.

Form 990EZ, Part I, Line 16

OFFICE 727.

Form 990EZ, Part I, Line 16

STAFFING EXPENSES

Form 990EZ, Part I, Line 16

TELEPHONE 638.

Form 990EZ, Part I, Line 16

TRAVEL 2043.

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Philip Cunningham
IRS990EZ/BooksInCareOfDetail/PhoneNum02065502594
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01096 RHODES DRAW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089889
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026025
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089889
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025052
IRS990EZ/OccupancyRentUtltsAndMaintAmt0199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM MEHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MEGAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARS ROOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GORDON HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS CHARITABLE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMBODIA OUTREACH & SYRIAN YOUTH GROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FITNESS CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092136
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13590
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt219008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0973
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115332
IRS990EZ/TotalProgramServiceExpensesAmt0114734
IRS990EZ/TotalRevenueAmt089889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO 1834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES/PAY PAL 759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUING EDUCATION 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 4818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 2606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT 1806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MINISTRY EXPENSES 14880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE 727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFFING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL 2043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02065502594
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS OF JUSTICE
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0273284606
ReturnHeader/Filer/PhoneNum02065502594
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7431
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841654664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathy's Klassics
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 W Manor Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604269387
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy J Rowley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-02T22:48:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUNNINGHAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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