Civic Intelligence

Step Industries Inc

990 • Fiscal year 2014 • EIN 39-1417716

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileSTEPINDUSTRIES.COM
1010 Strohmeyer DriveNeenah, WI 54956

(920) 722-2345

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,092

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,261,317

Up $10,009 (+0.8%) from 2013

Net Assets

Up

$1,105,286

Up $86,029 (+8.4%) from 2013

Liabilities

Down

$156,031

Down $76,020 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Down

$3,154,032

Down $338,714 (-9.7%) from 2013

Expenses

Down

$3,065,617

Down $477,304 (-13%) from 2013

Net Income

Up

$88,415

Up $138,590 (+276%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

Highlighted filing

2014

Assets$1,261,317
Liabilities$156,031
Net Assets$1,105,286
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2014

Revenue$3,154,032
Expenses$3,065,617
Net Income$88,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$3,180,104
Mission and Program Overview

Mission

Work adjustment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,761$398,489▼ $51,272
Accounts Receivable$381,909$337,920▼ $43,989
Investments in Publicly Traded Securities$89,282$232,374▲ $143,092
Savings and Temporary Cash Investments$204,603--
Land, Buildings, and Equipment, Net$41,072$182,082▲ $141,010
Inventories for Sale or Use$66,711$79,700▲ $12,989
Prepaid Expenses and Deferred Charges$17,970$30,752▲ $12,782
Total Assets$1,251,308$1,261,317▲ $10,009
Liabilities
Accounts Payable and Accrued Expenses$232,051$156,031▼ $76,020
Total Liabilities$232,051$156,031▼ $76,020
Net Assets / Fund Balance
Unrestricted Net Assets$968,557$1,073,586▲ $105,029
Permanently Rstr Net Assets$21,700$31,700▲ $10,000
Temporarily Rstr Net Assets$29,000--
Total Net Assets Fund Balance$1,019,257$1,105,286▲ $86,029
Total Liabilities and Net Assets / Fund Balance$1,251,308$1,261,317▲ $10,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,661$447,231$490,892
Leasehold Improvements$10,974$468,857$479,831
Buildings$93,040-$93,040
Land$34,407-$34,407
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Devine GiesePresidentFT$91,679$13,413$105,092

Board Members and Trustees

NameTitle
Jamie LoehnisChairman
Charles GorhamVice-chairma
Karen LawsDirector
Karl KoenigDirector
Marne Keller-krikavaDirector
Nick MelshaDirector
PRESTON O'CONNORDirector
Pam SawallDirector
Ryan ThompsonDirector
Tammy HemmenSecretary
John PranicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,988
Program Service Revenue
$2,854,120
Investment Income
$3,728
Other Revenue
$-23,804
All Other Contributions
$255,021
Change in Net Assets
$88,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,908,159
Other Expenses$1,157,458
Total Fundraising Expense$16,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,233$40,100$11,155$1,610,488
Occupancy$331,759$36,862-$368,621
Payroll Taxes$132,161$8,697$3,414$144,272
Current Officers, Directors, Trustees, and Key Employees$52,546$52,546-$105,092
Insurance$57,833$2,000-$59,833
Other Employee Benefits$47,131$1,176-$48,307
Travel$17,263$3,735$1,177$22,175
Fees for Services Accounting-$18,630-$18,630
Office Expenses$3,908$11,503$213$15,624
Depreciation Depletion$13,821$1,536-$15,357
Advertising$11,935--$11,935
Other Expenses$11,747$8,868$801$8,868
All Other Expenses$5,466$969-$6,435
Fees for Services Other$4,457--$4,457
Fees for Service Investment Mgmnt Fees-$1,483-$1,483
Total Functional Expenses$2,848,643$200,214$16,760$3,065,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,072
Fundraising Gross Income$985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
United in Recov$51,367-$26,042-
Total Events$51,367-$26,042$-26,042
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
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Devine Giese
Formed
1982
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
351

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08697
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132161
IRS990/PayrollTaxesGrp/TotalAmt0144272
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030752
IRS990/PrincipalOfficerNm0MICHELLE DEVINE GIESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PACKAGING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMPUTER RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02849882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02849882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02493
IRS990/PYOtherExpensesAmt01445893
IRS990/PYOtherRevenueAmt0-24641
IRS990/PYProgramServiceRevenueAmt03321475
IRS990/PYRevenuesLessExpensesAmt0-50175
IRS990/PYSalariesCompEmpBnftPaidAmt02097028
IRS990/PYTotalExpensesAmt03542921
IRS990/PYTotalRevenueAmt03492746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088415
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02854120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204603
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt087,495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01297439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02854120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03321475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03306891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03442919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02791351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015716756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011565
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087495
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt017014195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03174108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03514894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03498353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03848485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02978355
IRS990ScheduleA/Total509Grp/TotalAmt017014195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03179119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03522268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03533334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03890828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02998016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017123565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093040
IRS990ScheduleD/EquipmentGrp/BookValueAmt043661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490892
IRS990ScheduleD/LandGrp/BookValueAmt034407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0468857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0479831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182082
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNITED IN RECOV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY IS PROVIDED TO BOARD MEMBERS AND THE RETURN IS REVIEWED IN DETAIL BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE SALARY OF THE PRESIDENT. HER SALARY IS COMPARED TO SALARIES OF COMPARABLE POSITIONS FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES SALARIES OF OTHER TOP OFFICIALS. THEIR SALARIES ARE COMPARED TO SALARIES OF COMPARABLE POSITIONS FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS ARE KEPT AT THE MAIN OFFICE AND AVAILABLE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01251308
IRS990/TotalAssetsEOYAmt01261317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,317
Liabilities
$156,031
Net assets
$1,105,286
Revenue
$3,154,032
Expenses
$3,065,617
Net income
$88,415
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