Civic Intelligence

One Step Forward Inc Co Robert Bycroft School

990 • Fiscal year 2016 • EIN 34-1722841

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 04, 2017

Organization ProfileN/A
8330 County Home RoadEast Liverpool, OH 43920

(330) 424-7711

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$803,076

Down $12,272 (-1.5%) from 2015

Net Assets

Up

$758,488

Up $8,273 (+1.1%) from 2015

Liabilities

Down

$44,588

Down $20,545 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$118,164

Up $12,226 (+12%) from 2015

Expenses

Up

$109,890

Up $23,405 (+27%) from 2015

Net Income

Down

$8,274

Down $11,179 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $752,311Liabilities 2011: $169,168Net Assets 2011: $583,1432011Assets 2012: $740,625Liabilities 2012: $150,459Net Assets 2012: $590,1662012Assets 2013: $830,125Liabilities 2013: $122,292Net Assets 2013: $707,8332013Assets 2014: $821,064Liabilities 2014: $90,302Net Assets 2014: $730,7622014Assets 2015: $815,348Liabilities 2015: $65,133Net Assets 2015: $750,2152015Assets 2016: $803,076Liabilities 2016: $44,588Net Assets 2016: $758,4882016Assets 2017: $810,136Liabilities 2017: $34,484Net Assets 2017: $775,6522017Assets 2018: $797,910Liabilities 2018: $23,643Net Assets 2018: $774,2672018Assets 2019: $913,705Liabilities 2019: $19,522Net Assets 2019: $894,1832019Assets 2020: $894,947Liabilities 2020: $20,800Net Assets 2020: $874,1472020Assets 2021: $873,540Liabilities 2021: $14,307Net Assets 2021: $859,2332021Assets 2022: $860,439Liabilities 2022: $20,247Net Assets 2022: $840,1922022Assets 2023: $831,641Liabilities 2023: $15,139Net Assets 2023: $816,5022023Assets 2024: $837,737Liabilities 2024: $14,436Net Assets 2024: $823,3012024Assets 2025: $864,460Liabilities 2025: $19,417Net Assets 2025: $845,0432025

Highlighted filing

2016

Assets$803,076
Liabilities$44,588
Net Assets$758,488
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $91,1292011Expenses 2012: $88,9842012Expenses 2013: $83,5152013Revenue 2014: $120,184Expenses 2014: $97,255Net Income 2014: $22,9292014Revenue 2015: $105,938Expenses 2015: $86,485Net Income 2015: $19,4532015Revenue 2016: $118,164Expenses 2016: $109,890Net Income 2016: $8,2742016Revenue 2017: $121,906Expenses 2017: $104,743Net Income 2017: $17,1632017Revenue 2018: $115,848Expenses 2018: $117,233Net Income 2018: -$1,3852018Revenue 2019: $241,027Expenses 2019: $121,595Net Income 2019: $119,4322019Revenue 2020: $128,054Expenses 2020: $148,090Net Income 2020: -$20,0362020Revenue 2021: $121,244Expenses 2021: $136,158Net Income 2021: -$14,9142021Revenue 2022: $122,959Expenses 2022: $141,998Net Income 2022: -$19,0392022Revenue 2023: $119,777Expenses 2023: $143,467Net Income 2023: -$23,6902023Revenue 2024: $159,666Expenses 2024: $152,865Net Income 2024: $6,8012024Revenue 2025: $203,597Expenses 2025: $181,837Net Income 2025: $21,7602025

Highlighted filing

2016

Revenue$118,164
Expenses$109,890
Net Income$8,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$118,164
Mission and Program Overview

Mission

To help meet the housing of columbiana county residents who have developmental disabilities with a secondary emphasis on other affordable housing needs in the county.

To provide low cost housing to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,925$789,683▲ $10,758
Cash and Non-Interest-Bearing Accounts$32,997$10,268▼ $22,729
Accounts Receivable$3,306$3,005▼ $301
Savings and Temporary Cash Investments$120$120→ $0
Total Assets$815,348$803,076▼ $12,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,200$33,518▼ $20,682
Accounts Payable and Accrued Expenses$10,933$11,070▲ $137
Total Liabilities$65,133$44,588▼ $20,545
Net Assets / Fund Balance
Unrestricted Net Assets$650,795$673,484▲ $22,689
Temporarily Rstr Net Assets$99,420$85,004▼ $14,416
Total Net Assets Fund Balance$750,215$758,488▲ $8,273
Total Liabilities and Net Assets / Fund Balance$815,348$803,076▼ $12,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,186$398,768$1,005,954
Land$159,117-$159,117
Other Land Buildings$23,380$12,972$36,352
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jacob LawtonManagerPT$4,060$4,060

Board Members and Trustees

NameTitle
Gerald BakerChairperson
Amy RieckTrustee
Sue GreggTrustee
Margaret RudibaughSecretary
Nelda HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,135
Program Service Revenue
$79,000
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$8,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,200--$34,200
Occupancy$22,301--$22,301
Insurance$7,518$750-$8,268
Fees for Services Management$4,000--$4,000
Interest$2,861--$2,861
Fees for Services Accounting-$2,600-$2,600
Travel$771--$771
Other Expenses$150--$150
Office Expenses-$96-$96
All Other Expenses$25--$25
Total Functional Expenses$106,444$3,446$0$109,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is made available for review by the board of trustees at the first board meeting held after it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
One Step Forward Inc
EIN
34-1722841
Phone
3304247711
Address
8330 COUNTY HOME ROAD, EAST LIVERPOOL, OH 43920

Signing Officer

Name
Jacob Lawton
Title
Manager
Phone
3304822307
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Baker
Formed
1992
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Byler Wolfe Lutsch & Kampfer Cpas Inc
Address
360 EAST STATE STREET, SALEM, OH 44460
Preparer
Richard Lutsch CPA
Phone
3303324646
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix370 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789683
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF TRUSTEES AT THE FIRST BOARD MEETING HELD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL REQUIRED GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099420
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085004
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0815348
IRS990/TotalAssetsEOYAmt0803076
IRS990/TotalAssetsGrp/BOYAmt0815348
IRS990/TotalAssetsGrp/EOYAmt0803076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065133
IRS990/TotalLiabilitiesEOYAmt044588
IRS990/TotalLiabilitiesGrp/BOYAmt065133
IRS990/TotalLiabilitiesGrp/EOYAmt044588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106444
IRS990/TotalProgramServiceRevenueAmt079000
IRS990/TotalReportableCompFromOrgAmt04060
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0771
IRS990/TravelGrp/TotalAmt0771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0650795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0673484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08330 COUNTY HOME ROAD
IRS990/USAddress/CityNm0EAST LIVERPOOL
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043920
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB LAWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03304822307
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE STEP FORWARD INC
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0341722841
ReturnHeader/Filer/PhoneNum03304247711
ReturnHeader/Filer/USAddress/AddressLine1Txt08330 COUNTY HOME ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST LIVERPOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341221672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYLER WOLFE LUTSCH & KAMPFER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 EAST STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044460
ReturnHeader/PreparerPersonGrp/PhoneNum03303324646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LUTSCH CPA
ReturnHeader/ReturnTs02017-02-28T15:18:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,076
Liabilities
$44,588
Net assets
$758,488
Revenue
$118,164
Expenses
$109,890
Net income
$8,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.64$0.19$8.45$2.04$1.82$0.22
2024Detailed filing. Detailed filing data is available for this year.$8.38$0.14$8.23$1.60$1.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.15$8.17$1.20$1.43$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.60$0.20$8.40$1.23$1.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.74$0.14$8.59$1.21$1.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.95$0.21$8.74$1.28$1.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$9.14$0.20$8.94$2.41$1.22$1.19
2018Detailed filing. Detailed filing data is available for this year.$7.98$0.24$7.74$1.16$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.10$0.34$7.76$1.22$1.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.03$0.45$7.58$1.18$1.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.15$0.65$7.50$1.06$0.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.21$0.90$7.31$1.20$0.97$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$1.22$7.08$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$1.50$5.90$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$1.69$5.83$0.91