Civic Intelligence

Step Industries Inc

EIN 39-1417716 • 501(c)3 • Neenah, WI

Profile

Work adjustment services.

1010 Strohmeyer DriveNeenah, WI 54956

stepindustries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2017 Form 990 data because the latest 2018 filing does not report standard financial totals.

Assets

Up

$1,658,606

Up $171,561 (+12%) from 2016

Liabilities

Down

$125,746

Down $25,618 (-17%) from 2016

Net Assets

Up

$1,532,860

Up $197,179 (+15%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$3,062,158

Down $27,948 (-0.9%) from 2016

Expenses

Down

$2,893,931

Down $71,308 (-2.4%) from 2016

Net Income

Up

$168,227

Up $43,360 (+35%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,345,623Liabilities 2011: $202,239Net Assets 2011: $1,143,3842011Assets 2012: $1,271,269Liabilities 2012: $208,057Net Assets 2012: $1,063,2122012Assets 2013: $1,251,308Liabilities 2013: $232,051Net Assets 2013: $1,019,2572013Assets 2014: $1,261,317Liabilities 2014: $156,031Net Assets 2014: $1,105,2862014Assets 2015: $1,302,355Liabilities 2015: $100,739Net Assets 2015: $1,201,6162015Assets 2016: $1,487,045Liabilities 2016: $151,364Net Assets 2016: $1,335,6812016Assets 2017: $1,658,606Liabilities 2017: $125,746Net Assets 2017: $1,532,8602017

Latest loaded filing

2017

Assets$1,658,606
Liabilities$125,746
Net Assets$1,532,860
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,854,788Expenses 2011: $3,694,803Net Income 2011: $159,9852011Expenses 2012: $3,605,0822012Revenue 2013: $3,492,746Expenses 2013: $3,542,921Net Income 2013: -$50,1752013Revenue 2014: $3,154,032Expenses 2014: $3,065,617Net Income 2014: $88,4152014Revenue 2015: $3,216,771Expenses 2015: $3,111,259Net Income 2015: $105,5122015Revenue 2016: $3,090,106Expenses 2016: $2,965,239Net Income 2016: $124,8672016Revenue 2017: $3,062,158Expenses 2017: $2,893,931Net Income 2017: $168,2272017

Latest loaded filing

2017

Revenue$3,062,158
Expenses$2,893,931
Net Income$168,227
Open 2017 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.13$1.53$3.06$2.89$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.15$1.34$3.09$2.97$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.10$1.20$3.22$3.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.11$3.15$3.07$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.23$1.02$3.49$3.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.21$1.06$3.61
2011Summary only. Only limited summary data is available for this year.$1.35$0.20$1.14$3.85$3.69$0.16
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$3,062,231
Mission and Program Overview

Mission

Work adjustment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,753$506,891▲ $127,138
Cash and Non-Interest-Bearing Accounts$439,521$423,202▼ $16,319
Accounts Receivable$371,079$398,660▲ $27,581
Investments in Publicly Traded Securities$244,138$279,416▲ $35,278
Inventories for Sale or Use$26,712$30,218▲ $3,506
Prepaid Expenses and Deferred Charges$25,842$20,219▼ $5,623
Total Assets$1,487,045$1,658,606▲ $171,561
Liabilities
Accounts Payable and Accrued Expenses$151,364$125,746▼ $25,618
Total Liabilities$151,364$125,746▼ $25,618
Net Assets / Fund Balance
Unrestricted Net Assets$1,169,981$1,423,366▲ $253,385
Temporarily Rstr Net Assets$124,000$67,794▼ $56,206
Permanently Rstr Net Assets$41,700$41,700→ $0
Total Net Assets Fund Balance$1,335,681$1,532,860▲ $197,179
Total Liabilities and Net Assets / Fund Balance$1,487,045$1,658,606▲ $171,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245,793$944,014$1,189,807
Buildings$118,958$9,086$128,044
Land$93,042-$93,042
Equipment$49,098$29,044$78,142

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$55,562-▲ $8,555-$63,541
2016$53,372-▲ $2,849-$55,562
2015$45,000$10,000▼ $1,061-$53,372
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Devine GiesePresidentFT$99,227$4,230$103,457
Dan HaakDirectorFT$83,412$2,552$85,964

Board Members and Trustees

NameTitle
Karen LawsChairperson
Charles GorhamVice-chairma
Dale HulceDirector
Katie BlomDirector
Marne Keller-krikavaDirector
PRESTON O'CONNORDirector
Pam SawallDirector
Peter EmeneckerDirector
Tammy HemmenDirector
Cor BosselaarSecretary
John PranicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,197
Program Service Revenue
$2,649,689
Investment Income
$8,872
Other Revenue
$10,400
All Other Contributions
$378,197
Change in Net Assets
$168,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,959,624
Other Expenses$934,307
Total Fundraising Expense$39,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,444,063$73,215$17,104$1,534,382
Occupancy$372,549$41,395-$413,944
Current Officers, Directors, Trustees, and Key Employees$111,904$62,874$14,644$189,422
Payroll Taxes$128,760$7,805$4,005$140,570
Other Employee Benefits$82,622$1,953-$84,575
Insurance$74,801$5,001-$79,802
All Other Expenses$59,187$9,665$623$69,475
Depreciation Depletion$29,884$3,320-$33,204
Travel$15,855$4,043$1,081$20,979
Fees for Services Other$16,551--$16,551
Office Expenses$2,771$10,645$2,163$15,579
Advertising$12,928--$12,928
Fees for Services Accounting-$11,352-$11,352
Other Expenses$11,283--$11,283
Pension Plan Contributions$10,675--$10,675
Fees for Service Investment Mgmnt Fees-$2,546-$2,546
Total Functional Expenses$2,620,497$233,814$39,620$2,893,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,178
Fundraising Direct Expenses$73
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“An electronic copy is provided to board members and the return is reviewed in detail by the treasurer.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews and approves the salary of the president. Her salary is compared to salaries of comparable positions for reasonableness.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee reviews and approves salaries of other top officials. Their salaries are compared to salaries of comparable positions for reasonableness.”

Form 990, Page 6, Part VI, Line 19

“All records are kept at the main office and available during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Step Industries Inc
EIN
39-1417716
Phone
9207222345
Address
1010 STROHMEYER DRIVE, NEENAH, WI 54956

Signing Officer

Name
Michelle Devine Giese
Title
President
Phone
9207222345
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Devine Giese
Formed
1982
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
11
Employees
368
Volunteers
18

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the endowment funds is for future operations.”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
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IRS990/Desc0STEP INDUSTRIES, INC. PROVIDES TRANSITIONAL EMPLOYMENT OPPORTUNITIES TO RECOVERING ALCOHOLICS AND DRUG ADDICTS IN A SAFE AND SUPPORTIVE WORK ENVIRONMENT THAT IS DESIGNED TO PREPARE THE RECOVERING PEOPLE FOR FURTHER VOCATIONAL GROWTH. STEP INDUSTRIES, INC. HIRED AND WORKED WITH RECOVERING ALCOHOLICS AND DRUG ADDICTS DURING 2017. APPROXIMATELY 50% OF THE EXITS WERE FOR POSITIVE REASONS SUCH AS A BETTER JOB OR A RETURN TO SCHOOL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMA
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OtherExpensesGrp/Desc1MILWAUKEE PARTS
IRS990/OtherExpensesGrp/Desc2FORKLIFT EXPENSE
IRS990/OtherExpensesGrp/Desc3STURM FOODS SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1111978
IRS990/OtherExpensesGrp/ProgramServicesAmt215584
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IRS990/OtherExpensesGrp/TotalAmt215584
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt04005
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IRS990/PayrollTaxesGrp/TotalAmt0140570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010675
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02658984
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 31,487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426712
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193419
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0944014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01189807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR FUTURE OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506891
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