Civic Intelligence

Steppin in Foundation Inc.

990EZ • Fiscal year 2017 • EIN 36-3693240

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

1500 Poly Drive Suite 201Billings, MT 59101

(406) 245-4005

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,064

Up $3,979 (+33%) from 2016

Net Assets

Up

$3,939

Up $190 (+5.1%) from 2016

Liabilities

Up

$12,125

Up $3,789 (+45%) from 2016

Revenue

Down

$83,040

Down $6,376 (-7.1%) from 2016

Expenses

Down

$82,850

Down $12,547 (-13%) from 2016

Net Income

Up

$190

Up $6,171 (+103%) from 2016

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

2017

Assets$16,064
Liabilities$12,125
Net Assets$3,939

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

2017

Revenue$83,040
Expenses$82,850
Net Income$190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$83,040
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

Program Services

DescriptionGrantsExpenses
The 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 empathetically 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 2017:486 sessions with individuals; 96 sessions with couples; 5 sessions with families (more than two in a family); and424 sessions of individuals in groups.In addition, there were 129 Pro Bono counseling sessions in 2017 in which the individuals were not charged a fee. There were 98 Pro Bono counseling sessions in which the individuals receiving these counseling sessions were either charged a reduced fee for a normal session or received longer sessions for no additional charge. Fees foregone through Pro Bono work was $10,965 and Fees forgone by Fee reduction was $12,787. The total Pro Bono Fee forgone was $ 21,518$54,502-
The 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 2017:"SAFE HAVEN MARRIAGE- Building a Relationship You Want to Come Home to'" on August 4th and 5th, 2017.Dr. Sharon Hart is the Founder and President of the Safe Haven Relationship Counseling Center in Carlsbad, California. She received her doctorate in marriage and family therapy from Fuller Graduate School of Psychology. She is an internationally known expert in emotionally focused therapy. Dr. Hart taught on 'the building blocks' of an emotionally connected marriage; focused on 'our argument cycle' [as couples in marriage dynamics]; fostering a safe haven marriage; as well as 'healing the hurts of our heart'. She ended the conference maintaining the importance of connecting and enjoying each other, as couples. As a marriage counselor, researcher and wife, Dr. Hart, stated: 'I have come to learn that at the heart of every argument is the longing to be heard, understood, and loved.'It was an unusual choice for Dr. Hart to teach in the intimate setting of this conference, as her audiences focuses on larger groups, such as AACC, wherein several 1,000's attend. Though she will not be returning for a follow-up conference, she noted she and her family benefited from the relaxed and more intimate nature of this conference being a smaller group and located in a very relaxed, unhurried atmosphere.$10,905-
The purpose of the books, CDs, DVDs and other software is to provide tools that will enhance the instruction and examples used during sessions.$2,906-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda HagstromExecutive DirecFT$40,000-$40,000
Robert Hagstrom JrVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Steppin In Foundation Inc
EIN
36-3693240
Phone
4062454005
Address
1500 Poly Drive Suite 201, Billings, MT 59101

Signing Officer

Name
Brenda Hagstrom
Title
Executive Direc
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Sherill Frickle CPA
Address
2045 HEWITT DR, BILLINGS, MT 59102
Preparer
Sherill Frickle CPA
Phone
4066553374
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2491

Other Expenses.1002

Office Expenses $4990

Other Expenses.1003

Information Technology $585

Other Expenses.1005

Travel $600

Other Expenses.1007

Conferences, Conventions, and Meetings $10282

Other Expenses.1008

Interest $1204

Other Expenses.1012

Insurance $805

Other Expenses.1

Books, Audio & Software resale $2746

Other Expenses.2

Conference meetings $1000

Other Expenses.3

Telephone $900

Other Expenses.4

Bank Charges $622

Other Expenses.5

Meals and Promotional $605

Other Expenses.7

Misc $80

Other Expenses.8

Dues $60

Other Expenses.9

Business License $20

Other Assets.1005

Accounts Receivable - Beginning $9847 Accounts Receivable - Ending $11973

Other Assets.1

Furniture Donated - Beginning $500 Furniture Donated - Ending $500

Other Assets.2

Other Investment - Beginning $430 Other Investment - Ending $430

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $8336 Accounts Payable and Accrued Expenses - Ending $12125

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066553374
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherill Frickle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-25T17:50:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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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