Civic Intelligence

Steppin in Foundation Inc.

990EZ • Fiscal year 2012 • EIN 36-3693240

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

1500 Poly Drive Suite 20159101
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$9,437

Up $1,308 (+16%) from 2011

Net Assets

Up

$6,542

Up $8,383 (+455%) from 2011

Liabilities

Down

$2,895

Down $7,075 (-71%) from 2011

Revenue

Up

$81,132

Up $4,317 (+5.6%) from 2011

Expenses

Down

$72,749

Down $5,334 (-6.8%) from 2011

Net Income

Up

$8,383

Up $9,651 (+761%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $8,129Liabilities 2011: $9,970Net Assets 2011: -$1,8412011Assets 2012: $9,437Liabilities 2012: $2,895Net Assets 2012: $6,5422012Assets 2013: $10,662Liabilities 2013: $4,346Net Assets 2013: $6,3162013Assets 2014: $10,139Liabilities 2014: $7,316Net Assets 2014: $2,8232014Assets 2015: $16,353Liabilities 2015: $6,623Net Assets 2015: $9,7302015Assets 2016: $12,085Liabilities 2016: $8,336Net Assets 2016: $3,7492016Assets 2017: $16,064Liabilities 2017: $12,125Net Assets 2017: $3,9392017Assets 2018: $24,993Liabilities 2018: $4,310Net Assets 2018: $20,6832018Assets 2019: $21,323Liabilities 2019: $4,501Net Assets 2019: $16,8222019Assets 2020: $15,264Liabilities 2020: $3,750Net Assets 2020: $11,5142020Assets 2021: $13,880Liabilities 2021: $9,349Net Assets 2021: $4,5312021Assets 2022: $17,166Liabilities 2022: $2,649Net Assets 2022: $14,5172022Assets 2023: $12,512Liabilities 2023: $8,595Net Assets 2023: $3,9172023Assets 2024: $31,917Liabilities 2024: $7,960Net Assets 2024: $23,9572024

Highlighted filing

2012

Assets$9,437
Liabilities$2,895
Net Assets$6,542

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $76,815Expenses 2011: $78,083Net Income 2011: -$1,2682011Revenue 2012: $81,132Expenses 2012: $72,749Net Income 2012: $8,3832012Revenue 2013: $86,292Expenses 2013: $86,518Net Income 2013: -$2262013Revenue 2014: $95,116Expenses 2014: $98,609Net Income 2014: -$3,4932014Revenue 2015: $89,636Expenses 2015: $82,729Net Income 2015: $6,9072015Revenue 2016: $89,416Expenses 2016: $95,397Net Income 2016: -$5,9812016Revenue 2017: $83,040Expenses 2017: $82,850Net Income 2017: $1902017Revenue 2018: $93,782Expenses 2018: $77,038Net Income 2018: $16,7442018Revenue 2019: $94,733Expenses 2019: $98,594Net Income 2019: -$3,8612019Revenue 2020: $74,454Expenses 2020: $79,762Net Income 2020: -$5,3082020Revenue 2021: $81,005Expenses 2021: $87,988Net Income 2021: -$6,9832021Revenue 2022: $103,573Expenses 2022: $93,587Net Income 2022: $9,9862022Revenue 2023: $76,298Expenses 2023: $86,898Net Income 2023: -$10,6002023Revenue 2024: $87,104Expenses 2024: $67,064Net Income 2024: $20,0402024

Highlighted filing

2012

Revenue$81,132
Expenses$72,749
Net Income$8,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide individuals and/or families faced with difficult circumstances the opportunity to experience the love of God and the support of a community of caring people (for religious purposes)To provide and be involved in a network of other organizations for members of step families, including adults and childrenTo provide Christian-based professional, pastoral, and /or Biblical counseling and/or advice to individuals and/or families faced with difficult challenges of life who cannot afford the normal counseling feesTo provide individuals with support groups for the purposes of exploring Biblical answers and alternative to personal wholeness issuesTo provide educational resources to the community on personal wholeness issues, including, but not limited to, divorce, step families, the effect of early childhood wounding, and personal trauma griefTo provide an annual conference that addresses these same personal wholeness issues and/or step family issues, and suggestions/ideas/plans on ho

Filing and Contact Details

Filer

EIN
36-3693240
Raw XML Appendix211 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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IRS990EZ/PrimaryExemptPurpose0To provide individuals and/or families faced with difficult circumstances the opportunity to experience the love of God and the support of a community of caring people (for religious purposes)To provide and be involved in a network of other organizations for members of step families, including adults and childrenTo provide Christian-based professional, pastoral, and /or Biblical counseling and/or advice to individuals and/or families faced with difficult challenges of life who cannot afford the normal counseling feesTo provide individuals with support groups for the purposes of exploring Biblical answers and alternative to personal wholeness issuesTo provide educational resources to the community on personal wholeness issues, including, but not limited to, divorce, step families, the effect of early childhood wounding, and personal trauma griefTo provide an annual conference that addresses these same personal wholeness issues and/or step family issues, and suggestions/ideas/plans on ho
IRS990EZ/PrintingPublicationsPostage0764
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purpose of the books, CDs, DVDs and other software is to provide tools that will enhance the instruction and examples used during sessions.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The purpose and goal of the conferences is to address the personal wholeness and/or family issues with suggestions/ideas/plans how to work through difficulties. Role playing and visual and audio examples Utilizing movies, books, CD's, DVD's and other software designed to facilitate interaction among individuals and families dealing with difficult issues.Conferences during 2012:Inter-Generational Healing- Content- The conference encouraged attendees to grow in their personal journey towards wholeness as well as professionals who wanted to better understand applying specific prayer needs for their clientle. The points taught were as follows:1)Responsibility for Self and One's Healing Process2)Healing Attitudes and Beliefs3)Healing of Memories4)Generational Healing in Family5)Generational Healing in CommunityThe Conference was taught by Douglas Schoeninger PHD and Frances Schoeninger MS from the Institute for Christian Healing in West Chester PA. Number in attendance: 67No pro bono conferences service to other ministries during 2012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The purpose and goal of counseling is to affect change in heart attitudes, cognitions (thoughts), behaviors and feelings which will enable the individual(s) to live productive and satisfying life(s) in relation to God, others and self.1. To be em pathetically and emotionally present for the client during the session.2. To be actively involved in Christian fellowship, listening prayer and related Biblical and psychological studies.3. To help facilitate, mediate and restore (when necessary) the client's relationship with God, self and others.4. To assist the client in making attainable goals concerning future behavior.5. To hold the client accountable and responsible for past behaviors that have damaged interpersonal relationships.6. To be actively involved in a prayer ministry for our clients.7. To bring all spiritual and professional knowledge (both rational and intuitive) to bear on each session.8. To take a thorough case history in order to develop insight and revelation into past and current relationships.The following were the number of counseling sessions during 2012:479 sessions with individuals;77 sessions with couples;11 sessions with families (more than two in a family); and437 sessions of individuals in groups.In addition, there were 194 Pro Bono counseling sessions in 2012.The individuals receiving these counseling sessions were not charged a fee. Fees foregone through Pro Bono work was $ 16,490. There were 67 sessions at a Reduced Fees in 2012. The amount of Reduced Fees that was not received for counseling sessions was $5,777.
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $9970 Accounts Payable and Accrued Expenses - Ending $2895
IRS990ScheduleO/GeneralExplanation/Explanation1Other Investment - Beginning $264 Other Investment - Ending $264
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture Donated - Beginning $500 Furniture Donated - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $4427 Accounts Receivable - Ending $6182
IRS990ScheduleO/GeneralExplanation/Explanation4Business License $15
IRS990ScheduleO/GeneralExplanation/Explanation5Membership Dues $25
IRS990ScheduleO/GeneralExplanation/Explanation6Professional Development $277
IRS990ScheduleO/GeneralExplanation/Explanation7Donations $400
IRS990ScheduleO/GeneralExplanation/Explanation8Bank Charges $569
IRS990ScheduleO/GeneralExplanation/Explanation9Public Relations $1013
IRS990ScheduleO/GeneralExplanation/Explanation10Books, Audio & Software resale $2310
IRS990ScheduleO/GeneralExplanation/Explanation11Telephone $2778
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $995
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $836
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $5711
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $1311
IRS990ScheduleO/GeneralExplanation/Explanation16Information Technology $60
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $4552
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363693240
ReturnHeader/Filer/Name/BusinessNameLine10Steppin In Foundation Inc
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone04062454005
ReturnHeader/Filer/USAddress/AddressLine101500 Poly Drive Suite 201
ReturnHeader/Filer/USAddress/City0Billings
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Brenda Hagstrom
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHERILL FRICKLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102045 HEWITT DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BILLINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059102
ReturnHeader/Preparer/Name0Sherill Frickle CPA
ReturnHeader/Preparer/Phone04066553374
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T18:05:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$0.87$0.67$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.09$0.04$0.76$0.87$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$1.04$0.94$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.81$0.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.74$0.80$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.17$0.95$0.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.94$0.77$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.83$0.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.89$0.95$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.10$0.90$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.95$0.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.86$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.07$0.81$0.73$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.10$0.02$0.77$0.78$0.01