Civic Intelligence

One Step Forward Inc.

990 • Fiscal year 2021 • EIN 34-1722841

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 07, 2022

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$15,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$873,540

Down $21,407 (-2.4%) from 2020

Net Assets

Down

$859,233

Down $14,914 (-1.7%) from 2020

Liabilities

Down

$14,307

Down $6,493 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$121,244

Down $6,810 (-5.3%) from 2020

Expenses

Down

$136,158

Down $11,932 (-8.1%) from 2020

Net Income

Up

-$14,914

Up $5,122 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$873,540
Liabilities$14,307
Net Assets$859,233
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$121,244
Expenses$136,158
Net Income-$14,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$121,244
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$884,075$851,967▼ $32,108
Accounts Receivable$5,961$14,084▲ $8,123
Cash and Non-Interest-Bearing Accounts$4,791$6,656▲ $1,865
Prepaid Expenses and Deferred Charges-$713-
Savings and Temporary Cash Investments$120$120→ $0
Total Assets$894,947$873,540▼ $21,407
Liabilities
Accounts Payable and Accrued Expenses$12,764$13,033▲ $269
Mortgage Notes Payable Secured by Investment Property$8,036$1,274▼ $6,762
Total Liabilities$20,800$14,307▼ $6,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,345$716,758▼ $587
Net Assets With Donor Restrictions$156,802$142,475▼ $14,327
Total Net Assets Fund Balance$874,147$859,233▼ $14,914
Total Liabilities and Net Assets / Fund Balance$894,947$873,540▼ $21,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,292$582,613$1,249,905
Land$174,317-$174,317
Other Land Buildings$10,358$27,995$38,353
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob LawtonManagerPT$15,000$15,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,626
Program Service Revenue
$112,618
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,158
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
Occupancy$64,656--$64,656
Depreciation Depletion$44,358--$44,358
Fees for Services Management$15,000--$15,000
Insurance$8,113--$8,113
Fees for Services Accounting-$3,098-$3,098
Interest$277--$277
Other Expenses$180$200-$180
Travel$153--$153
Office Expenses-$123-$123
Total Functional Expenses$132,737$3,421$0$136,158
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 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
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 11B

“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
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Baker
Formed
1992
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
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
Raw XML Appendix365 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/TotalBookValueLandBuildingsAmt0851967
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0894947
IRS990/TotalAssetsEOYAmt0873540
IRS990/TotalAssetsGrp/BOYAmt0894947
IRS990/TotalAssetsGrp/EOYAmt0873540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020800
IRS990/TotalLiabilitiesEOYAmt014307
IRS990/TotalLiabilitiesGrp/BOYAmt020800
IRS990/TotalLiabilitiesGrp/EOYAmt014307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132737
IRS990/TotalProgramServiceRevenueAmt0112618
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0153
IRS990/TravelGrp/TotalAmt0153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08330 COUNTY HOME ROAD
IRS990/USAddress/CityNm0EAST LIVERPOOL
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043920
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB LAWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03304822307
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
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/ReturnTs02022-03-03T16:50:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWTON
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$873,540
Liabilities
$14,307
Net assets
$859,233
Revenue
$121,244
Expenses
$136,158
Net income
-$14,914
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