Civic Intelligence

Step Industries Inc

990 • Fiscal year 2018 • EIN 39-1417716

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,658,606 (-100%) from 2017

Net Assets

Down

$0

Down $1,532,860 (-100%) from 2017

Liabilities

Down

$0

Down $125,746 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,062,158 (-100%) from 2017

Expenses

Down

$1,532,860

Down $1,361,071 (-47%) from 2017

Net Income

Down

-$1,532,860

Down $1,701,087 (-1011%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $1,532,8602017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 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: $168,2272017Revenue 2018: $0Expenses 2018: $1,532,860Net Income 2018: -$1,532,8602018

Highlighted filing

2018

Revenue$0
Expenses$1,532,860
Net Income-$1,532,860
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$279,897
Mission and Program Overview

Mission

Work adjustment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,891--
Cash and Non-Interest-Bearing Accounts$423,202--
Accounts Receivable$398,660--
Investments in Publicly Traded Securities$279,416--
Inventories for Sale or Use$30,218--
Prepaid Expenses and Deferred Charges$20,219--
Total Assets$1,658,606$0▼ $1,658,606
Liabilities
Accounts Payable and Accrued Expenses$125,746--
Total Liabilities$125,746$0▼ $125,746
Net Assets / Fund Balance
Unrestricted Net Assets$1,423,366--
Temporarily Rstr Net Assets$67,794--
Permanently Rstr Net Assets$41,700--
Total Net Assets Fund Balance$1,532,860$0▼ $1,532,860
Total Liabilities and Net Assets / Fund Balance$1,658,606$0▼ $1,658,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$63,541--$-63,541-
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 Pay76th percentile

Board Members and Trustees

NameTitle
Karen LawsChairperson
Michelle Devine GiesePresident
Charles GorhamVice-chairma
Dale HulceDirector
Dan HaakDirector
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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,532,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,532,860
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
Other Expenses-$1,532,860-$1,532,860
Total Functional Expenses$0$1,532,860$0$1,532,860
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
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 will be provided to board members of the mooring programns, inc. And reviewed in detail by the treasurer.”

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

“The executive committee reviewed and approved 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 reviewed and approved 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
2019-07-12
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
0
Volunteers
11

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012595794
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063541
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-63541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1061
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BENEFICIAL INTEREST
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5INVENTORY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6PREPAID INSURANCE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7SECURITY DEPOSIT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8ACCOUNTS PAYABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc9ACCRUED EXPENSES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc10CREDIT CARDS PAYABLE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0DBA APRICITY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1DBA APRICITY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2DBA APRICITY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3DBA APRICITY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4DBA APRICITY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5DBA APRICITY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt6DBA APRICITY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt7DBA APRICITY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt8DBA APRICITY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt9DBA APRICITY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22018-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32018-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42018-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52018-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62018-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt72018-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt82018-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt92018-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt102018-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0391229161
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1391229161
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2391354486
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3391229161
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4391229161
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5391229161
IRS990ScheduleN/DispositionOfAssetsDetail/EIN6391229161
IRS990ScheduleN/DispositionOfAssetsDetail/EIN7391229161
IRS990ScheduleN/DispositionOfAssetsDetail/EIN8391229161
IRS990ScheduleN/DispositionOfAssetsDetail/EIN9391229161
IRS990ScheduleN/DispositionOfAssetsDetail/EIN10391229161
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0423202
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1279416
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2352500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt355280
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4398660
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt530218
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt615219
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt75000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt870377
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt948723
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt106646
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt6501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt7501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt8501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt9501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt10501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt6BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt7BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt8BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt9BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt10BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0THE MOORING FOUNDATION INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01010 STROHMEYER DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11010 STROHMEYER DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21010 STROHMEYER DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt31010 STROHMEYER DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt41010 STROHMEYER DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt51010 STROHMEYER DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt61010 STROHMEYER DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt71010 STROHMEYER DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt81010 STROHMEYER DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt91010 STROHMEYER DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt101010 STROHMEYER DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEENAH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1NEENAH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2NEENAH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3NEENAH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4NEENAH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5NEENAH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm6NEENAH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm7NEENAH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm8NEENAH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm9NEENAH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm10NEENAH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3WI

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$1,532,860
Net income
-$1,532,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.53$1.53
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