Civic Intelligence

Step Ahead Idaho Inc.

990EZ • Fiscal year 2020 • EIN 27-3488398

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 26, 2021

967 E Parkcenter Blvd 400Boise, ID 83706

(208) 484-8522

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$23,820

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$286,640

Up $10,166 (+3.7%) from 2019

Net Assets

Up

$286,640

Up $10,166 (+3.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$92,567

Down $38,744 (-30%) from 2019

Expenses

Down

$82,401

Down $16,537 (-17%) from 2019

Net Income

Down

$10,166

Down $22,207 (-69%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $244,101Liabilities 2018: $0Net Assets 2018: $244,1012018Assets 2019: $276,474Net Assets 2019: $276,4742019Assets 2020: $286,640Net Assets 2020: $286,6402020Assets 2021: $280,121Net Assets 2021: $280,1212021Assets 2022: $279,212Net Assets 2022: $279,2122022Assets 2023: $270,767Net Assets 2023: $270,7672023Assets 2024: $258,961Liabilities 2024: $0Net Assets 2024: $258,9612024Assets 2025: $192,909Liabilities 2025: $0Net Assets 2025: $192,9092025

Highlighted filing

2020

Assets$286,640
Liabilities-
Net Assets$286,640

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $80,966Expenses 2018: $70,403Net Income 2018: $10,5632018Revenue 2019: $131,311Expenses 2019: $98,938Net Income 2019: $32,3732019Revenue 2020: $92,567Expenses 2020: $82,401Net Income 2020: $10,1662020Revenue 2021: $120,323Expenses 2021: $126,843Net Income 2021: -$6,5202021Revenue 2022: $128,164Expenses 2022: $129,073Net Income 2022: -$9092022Revenue 2023: $133,145Expenses 2023: $141,590Net Income 2023: -$8,4452023Revenue 2024: $149,968Expenses 2024: $161,774Net Income 2024: -$11,8062024Revenue 2025: $103,547Expenses 2025: $169,599Net Income 2025: -$66,0522025

Highlighted filing

2020

Revenue$92,567
Expenses$82,401
Net Income$10,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 26, 2021
Return Version
2020v4.0
Gross Receipts
$92,567
Mission and Program Overview

Mission

Step ahead idaho addresses the community need for more comprehensive, affordable college admission counseling by providing free college drop-in advising, free workshops, and fee-for-service workshops.

Program Services

DescriptionGrantsExpenses
STEP AHEAD IDAHO ADDRESSES THE COMMUNITY NEED FOR MORE COMPREHENSIVE, AFFORDABLE COLLEGE ADMISSIONS COUNSELING WITH A THREE-PRONGED APPROACH, FREE COLLEGE DROP-IN ADVISING, FREE WORKSHOPS, FEE-FOR-SERVICE CLIENTS AND PAID WORKSHOPS. FREE COLLEGE ADVISING DROP-IN CENTERS. BEFORE COVID-19, WE OPERATED TWO COLLEGE ADVISING CENTERS: A POP-UP DROP-IN AT THE DOWNTOWN YMCA AND A STAND-ALONE CENTER ADJACENT TO THE HILLCREST LIBRARY. THESE DROP-IN CENTERS ARE COMPLETELY FREE OF CHARGE AND DESIGNED TO BE A PLACE WHERE STUDENTS CAN GET COUNSELING AND ADVICE ON ANY ASPECT OF THE COLLEGE-GOING PROCESS. WE TYPICALLY SEE 50-60 STUDENTS EACH MONTH. WE STAFF THIS SITE OURSELVES AND TRAIN VOLUNTEERS TO ASSIST US. THE YMCA AND THE LIBRARY CHARGE NO RENT FOR US TO USE THESE FACILITIES, AND OUR PROJECTED RESOURCES BUDGET FOR THESE SITES IS 30,500 PER YEAR. THERE ARE 14 PUBLIC HIGH SCHOOLS IN THE TREASURE VALLEY, AND MORE THAN 10 PRIVATE AND CHARTER HIGH SCHOOLS THAT SERVE OVER 25,000 HIGH SCHOOL STUDENTS. AS THE TREASURE VALLEY EXPERIENCES RAPID GROWTH, OUR CAPACITY TO SERVE THIS INCREASED, DIVERSE POPULATION OF LEARNERS WILL ALSO EXPAND. IN RESPONSE TO DISTANCE LEARNING DURING THE PANDEMIC, AND DUE TO OUR INABILITY TO WORK WITH STUDENTS IN PERSON, WE'VE SHIFTED OUR DROP-IN AVAILABILITY TO FREE ZOOM SESSIONS. TWICE PER WEEK, OUR STAFF HOSTS FREE APPOINTMENTS FOR STUDENTS AND FAMILIES WHO WANT HELP NAVIGATING THE COLLEGE APPLICATION, FINANCIAL AID, AND COLLEGE ESSAY WRITING PROCESS. FREE WORKSHOPS. BEFORE COVID-19, WE STRIVED TO REACH OUT TO THE LARGER COMMUNITY WITH FREE TALKS AT OUR NEW HILLCREST LOCATION AND EVENTS THAT PROVIDE INFORMATION TO TARGETED GROUPS. AMONG OUR MOST HEAVILY ATTENDED SESSIONS ARE: HOW TO CHOOSE A COLLEGE, WHAT TO KNOW ABOUT APPLYING TO SELECTIVE SCHOOLS/MILITARY ACADEMIES/THE IVY LEAGUES, NAVIGATING FINANCIAL AID, BOISE SCHOOL DISTRICT HEALTH PROFESSIONS EXPO AND HOW TO BE A RECRUITED ATHLETE. IN THE LAST YEAR, OUR OUTREACH HAS EXTENDED TO PROVIDING WORKSHOPS AT THE HISPANIC LEADERSHIP CONFERENCE, LEADERSHIP BOISE, BOISE SCHOOL DISTRICT EVENINGS ABOUT HEALTH AND STEM-BASED CAREERS, SESSIONS FOR FINANCIAL PLANNERS INTERESTED IN PROVIDING BETTER COLLEGE AFFORDABILITY ADVICE FOR THEIR CLIENTS, AND COLLEGE-READINESS CLINICS FOR OVER 1500 JUNIOR HIGH AND HIGH SCHOOL STUDENTS. OUR RESOURCES BUDGET FOR THIS ASPECT OF OUR SERVICES IS 10,000 PER YEAR. THE PANDEMIC HAS SHIFTED OUR FOCUS TO WORKING WITH INDIVIDUALS AND THEIR FAMILIES FOR NOW SO OUR ASSISTANCE IS TARGETED AND PERSONALIZED, AND TO WORKING IN PARTNERSHIP WITH ORGANIZATIONS LIKE COLLEGE BOUND TO DELIVER PROGRAMMING THAT IS DESIGNED FOR FEWER STUDENTS AT ONE TIME VIA DIFFERENT DIGITAL LEARNING PLATFORMS. FEE-FOR-SERVICE CLIENTS & PAID WORKSHOPS. WE OFFER SEVERAL PRIVATE ADVISING OPTIONS FOR STUDENTS, INCLUDING ONE-ON-ONE ADVISING AND INTENSIVE ESSAY- WRITING WORKSHOPS -ALL ON A SLIDING-SCALE, FEE-FOR-SERVICE BASIS. OVER TEN YEARS, WE HAVE GROWN FROM SERVING A HANDFUL OF STUDENTS TO OVER 200 ONE- ON-ONE EACH YEAR. IN 2020, WE HELD SEVERAL WORKSHOPS AT OUR HILLCREST CENTER, INCLUDING SPRING WORKSHOPS THAT WERE GRANT-FUNDED FOR JUNIORS SEEKING HELP IN DEVELOPING COLLEGE APPLICATION LITERACY SKILLS, LEARNING HOW TO BUILD A GOOD MATCH COLLEGE LIST, NAVIGATING FINANCIAL AID, AND UNDERSTANDING THE APPLICATION TIMELINE. OVER THE SUMMER, WE ALSO HELD HYBRID/SOCIALLY DISTANCED AND SIMULCAST DIGITAL COLLEGE ESSAY WRITING CLASSES TO IDAHO'S RISING SENIORS. THESE SESSIONS WERE OUR BEST ATTENDED SINCE WE BEGAN OFFERING THIS SERVICE IN 2015. WE ALSO WORK IN TANDEM WITH SCHOOL DISTRICTS IN THE TREASURE VALLEY TO TEACH CLASSES ON COLLEGE READINESS, COLLEGE APPLICATIONS, AND COLLEGE ESSAY WRITING. IN 2019 AND 2020, WE DELIVERED PROGRAMMING TO STUDENTS IN 4 SCHOOL DISTRICTS. OUR RESOURCES BUDGET FOR THIS ASPECT OF OUR SERVICES IS 14,500 PER YEAR.-$82,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA GIBSONSecretaryPT$23,820-$23,820
SUE LOVELACEExecutive DiPT$20,798-$20,798
CINDY FAZZIOPresidentPT$7,116-$7,116
LIZ O'NEILLTreasurerPT$6,288-$6,288
SHAUNA WALLERVice PresidePT$2,654-$2,654
Filing and Contact Details

Filer

Filer Name
Step Ahead Idaho
EIN
27-3488398
Phone
2084848522
Address
967 E PARKCENTER BLVD 400, BOISE, ID 83706

Signing Officer

Name
Cindy Fazzio
Title
President
Phone
2084848522
Signed
2021-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Chigbrow Ryan Murata Chtd
Address
250 S FIFTH ST STE 150, BOISE, ID 83702
Preparer
Brad Ryan
Phone
2083841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 242 office supplies & software 5,812 insurance 1,677 bank charges 1,545 dues & subscriptions 60 meetings & meals 144 non-investment depreciation 3,366 total 12,846

Form 990-ez, Part II, Line 24

Equipment & furniture 15,573 23,642 less accumulated depreciation 3,443 6,809 total 12,130 16,833

Form 990-ez, Part III

Step ahead idaho addresses the community need for more comprehensive, affordable college admission counseling by providing free college drop-in advising, free workshops, and fee-for-service workshops.

Form 990-ez, Part III, Line 28

Step ahead idaho addresses the community need for more comprehensive, affordable college admissions counseling with a three-pronged approach, free college drop-in advising, free workshops, fee-for-service clients and paid workshops. Free college advising drop-in centers. Before covid-19, we operated two college advising centers: a pop-up drop-in at the downtown ymca and a stand-alone center adjacent to the hillcrest library. These drop-in centers are completely free of charge and designed to be a place where students can get counseling and advice on any aspect of the college-going process. We typically see 50-60 students each month. We staff this site ourselves and train volunteers to assist us. The ymca and the library charge no rent for us to use these facilities, and our projected resources budget for these sites is 30,500 per year. There are 14 public high schools in the treasure valley, and more than 10 private and charter high schools that serve over 25,000 high school students. As the treasure valley experiences rapid growth, our capacity to serve this increased, diverse population of learners will also expand. In response to distance learning during the pandemic, and due to our inability to work with students in person, we've shifted our drop-in availability to free zoom sessions. Twice per week, our staff hosts free appointments for students and families who want help navigating the college application, financial aid, and college essay writing process. Free workshops. Before covid-19, we strived to reach out to the larger community with free talks at our new hillcrest location and events that provide information to targeted groups. Among our most heavily attended sessions are: how to choose a college, what to know about applying to selective schools/military academies/the ivy leagues, navigating financial aid, boise school district health professions expo and how to be a recruited athlete. In the last year, our outreach has extended to providing workshops at the hispanic leadership conference, leadership boise, boise school district evenings about health and stem-based careers, sessions for financial planners interested in providing better college affordability advice for their clients, and college-readiness clinics for over 1500 junior high and high school students. Our resources budget for this aspect of our services is 10,000 per year. The pandemic has shifted our focus to working with individuals and their families for now so our assistance is targeted and personalized, and to working in partnership with organizations like college bound to deliver programming that is designed for fewer students at one time via different digital learning platforms. Fee-for-service clients & paid workshops. We offer several private advising options for students, including one-on-one advising and intensive essay- writing workshops -all on a sliding-scale, fee-for-service basis. Over ten years, we have grown from serving a handful of students to over 200 one- on-one each year. In 2020, we held several workshops at our hillcrest center, including spring workshops that were grant-funded for juniors seeking help in developing college application literacy skills, learning how to build a good match college list, navigating financial aid, and understanding the application timeline. Over the summer, we also held hybrid/socially distanced and simulcast digital college essay writing classes to idaho's rising seniors. These sessions were our best attended since we began offering this service in 2015. We also work in tandem with school districts in the treasure valley to teach classes on college readiness, college applications, and college essay writing. In 2019 and 2020, we delivered programming to students in 4 school districts. Our resources budget for this aspect of our services is 14,500 per year.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 242 OFFICE SUPPLIES & SOFTWARE 5,812 INSURANCE 1,677 BANK CHARGES 1,545 DUES & SUBSCRIPTIONS 60 MEETINGS & MEALS 144 NON-INVESTMENT DEPRECIATION 3,366 TOTAL 12,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & FURNITURE 15,573 23,642 LESS ACCUMULATED DEPRECIATION 3,443 6,809 TOTAL 12,130 16,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEP AHEAD IDAHO ADDRESSES THE COMMUNITY NEED FOR MORE COMPREHENSIVE, AFFORDABLE COLLEGE ADMISSION COUNSELING BY PROVIDING FREE COLLEGE DROP-IN ADVISING, FREE WORKSHOPS, AND FEE-FOR-SERVICE WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEP AHEAD IDAHO ADDRESSES THE COMMUNITY NEED FOR MORE COMPREHENSIVE, AFFORDABLE COLLEGE ADMISSIONS COUNSELING WITH A THREE-PRONGED APPROACH, FREE COLLEGE DROP-IN ADVISING, FREE WORKSHOPS, FEE-FOR-SERVICE CLIENTS AND PAID WORKSHOPS. FREE COLLEGE ADVISING DROP-IN CENTERS. BEFORE COVID-19, WE OPERATED TWO COLLEGE ADVISING CENTERS: A POP-UP DROP-IN AT THE DOWNTOWN YMCA AND A STAND-ALONE CENTER ADJACENT TO THE HILLCREST LIBRARY. THESE DROP-IN CENTERS ARE COMPLETELY FREE OF CHARGE AND DESIGNED TO BE A PLACE WHERE STUDENTS CAN GET COUNSELING AND ADVICE ON ANY ASPECT OF THE COLLEGE-GOING PROCESS. WE TYPICALLY SEE 50-60 STUDENTS EACH MONTH. WE STAFF THIS SITE OURSELVES AND TRAIN VOLUNTEERS TO ASSIST US. THE YMCA AND THE LIBRARY CHARGE NO RENT FOR US TO USE THESE FACILITIES, AND OUR PROJECTED RESOURCES BUDGET FOR THESE SITES IS 30,500 PER YEAR. THERE ARE 14 PUBLIC HIGH SCHOOLS IN THE TREASURE VALLEY, AND MORE THAN 10 PRIVATE AND CHARTER HIGH SCHOOLS THAT SERVE OVER 25,000 HIGH SCHOOL STUDENTS. AS THE TREASURE VALLEY EXPERIENCES RAPID GROWTH, OUR CAPACITY TO SERVE THIS INCREASED, DIVERSE POPULATION OF LEARNERS WILL ALSO EXPAND. IN RESPONSE TO DISTANCE LEARNING DURING THE PANDEMIC, AND DUE TO OUR INABILITY TO WORK WITH STUDENTS IN PERSON, WE'VE SHIFTED OUR DROP-IN AVAILABILITY TO FREE ZOOM SESSIONS. TWICE PER WEEK, OUR STAFF HOSTS FREE APPOINTMENTS FOR STUDENTS AND FAMILIES WHO WANT HELP NAVIGATING THE COLLEGE APPLICATION, FINANCIAL AID, AND COLLEGE ESSAY WRITING PROCESS. FREE WORKSHOPS. BEFORE COVID-19, WE STRIVED TO REACH OUT TO THE LARGER COMMUNITY WITH FREE TALKS AT OUR NEW HILLCREST LOCATION AND EVENTS THAT PROVIDE INFORMATION TO TARGETED GROUPS. AMONG OUR MOST HEAVILY ATTENDED SESSIONS ARE: HOW TO CHOOSE A COLLEGE, WHAT TO KNOW ABOUT APPLYING TO SELECTIVE SCHOOLS/MILITARY ACADEMIES/THE IVY LEAGUES, NAVIGATING FINANCIAL AID, BOISE SCHOOL DISTRICT HEALTH PROFESSIONS EXPO AND HOW TO BE A RECRUITED ATHLETE. IN THE LAST YEAR, OUR OUTREACH HAS EXTENDED TO PROVIDING WORKSHOPS AT THE HISPANIC LEADERSHIP CONFERENCE, LEADERSHIP BOISE, BOISE SCHOOL DISTRICT EVENINGS ABOUT HEALTH AND STEM-BASED CAREERS, SESSIONS FOR FINANCIAL PLANNERS INTERESTED IN PROVIDING BETTER COLLEGE AFFORDABILITY ADVICE FOR THEIR CLIENTS, AND COLLEGE-READINESS CLINICS FOR OVER 1500 JUNIOR HIGH AND HIGH SCHOOL STUDENTS. OUR RESOURCES BUDGET FOR THIS ASPECT OF OUR SERVICES IS 10,000 PER YEAR. THE PANDEMIC HAS SHIFTED OUR FOCUS TO WORKING WITH INDIVIDUALS AND THEIR FAMILIES FOR NOW SO OUR ASSISTANCE IS TARGETED AND PERSONALIZED, AND TO WORKING IN PARTNERSHIP WITH ORGANIZATIONS LIKE COLLEGE BOUND TO DELIVER PROGRAMMING THAT IS DESIGNED FOR FEWER STUDENTS AT ONE TIME VIA DIFFERENT DIGITAL LEARNING PLATFORMS. FEE-FOR-SERVICE CLIENTS & PAID WORKSHOPS. WE OFFER SEVERAL PRIVATE ADVISING OPTIONS FOR STUDENTS, INCLUDING ONE-ON-ONE ADVISING AND INTENSIVE ESSAY- WRITING WORKSHOPS -ALL ON A SLIDING-SCALE, FEE-FOR-SERVICE BASIS. OVER TEN YEARS, WE HAVE GROWN FROM SERVING A HANDFUL OF STUDENTS TO OVER 200 ONE- ON-ONE EACH YEAR. IN 2020, WE HELD SEVERAL WORKSHOPS AT OUR HILLCREST CENTER, INCLUDING SPRING WORKSHOPS THAT WERE GRANT-FUNDED FOR JUNIORS SEEKING HELP IN DEVELOPING COLLEGE APPLICATION LITERACY SKILLS, LEARNING HOW TO BUILD A GOOD MATCH COLLEGE LIST, NAVIGATING FINANCIAL AID, AND UNDERSTANDING THE APPLICATION TIMELINE. OVER THE SUMMER, WE ALSO HELD HYBRID/SOCIALLY DISTANCED AND SIMULCAST DIGITAL COLLEGE ESSAY WRITING CLASSES TO IDAHO'S RISING SENIORS. THESE SESSIONS WERE OUR BEST ATTENDED SINCE WE BEGAN OFFERING THIS SERVICE IN 2015. WE ALSO WORK IN TANDEM WITH SCHOOL DISTRICTS IN THE TREASURE VALLEY TO TEACH CLASSES ON COLLEGE READINESS, COLLEGE APPLICATIONS, AND COLLEGE ESSAY WRITING. IN 2019 AND 2020, WE DELIVERED PROGRAMMING TO STUDENTS IN 4 SCHOOL DISTRICTS. OUR RESOURCES BUDGET FOR THIS ASPECT OF OUR SERVICES IS 14,500 PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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