Civic Intelligence

Step Inc.

990 • Fiscal year 2012 • EIN 41-0874998

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileN/A
PO Box 11056031
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,041,573

Up $4,024 (+0.4%) from 2011

Net Assets

Up

$955,803

Up $4,176 (+0.4%) from 2011

Liabilities

Down

$85,770

Down $152 (-0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,646,018

Down $113,327 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,128,861Liabilities 2010: $93,780Net Assets 2010: $1,035,0812010Assets 2011: $1,037,549Liabilities 2011: $85,922Net Assets 2011: $951,6272011Assets 2012: $1,041,573Liabilities 2012: $85,770Net Assets 2012: $955,8032012Assets 2013: $973,929Liabilities 2013: $100,430Net Assets 2013: $873,4992013Assets 2014: $926,097Liabilities 2014: $107,315Net Assets 2014: $818,7822014Assets 2015: $869,070Liabilities 2015: $95,304Net Assets 2015: $773,7662015Assets 2016: $867,505Liabilities 2016: $74,215Net Assets 2016: $793,2902016Assets 2017: $977,113Liabilities 2017: $76,266Net Assets 2017: $900,8472017Assets 2018: $989,812Liabilities 2018: $96,371Net Assets 2018: $893,4412018Assets 2019: $1,103,434Liabilities 2019: $105,183Net Assets 2019: $998,2512019Assets 2020: $1,344,867Liabilities 2020: $111,367Net Assets 2020: $1,233,5002020Assets 2021: $2,027,427Liabilities 2021: $115,297Net Assets 2021: $1,912,1302021Assets 2022: $2,287,771Liabilities 2022: $205,645Net Assets 2022: $2,082,1262022Assets 2023: $2,657,646Liabilities 2023: $217,277Net Assets 2023: $2,440,3692023Assets 2024: $2,272,087Liabilities 2024: $401,846Net Assets 2024: $1,870,2412024

Highlighted filing

2012

Assets$1,041,573
Liabilities$85,770
Net Assets$955,803
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,719,1602010Expenses 2011: $1,759,3452011Expenses 2012: $1,646,0182012Revenue 2013: $1,531,174Expenses 2013: $1,613,478Net Income 2013: -$82,3042013Revenue 2014: $1,640,390Expenses 2014: $1,695,107Net Income 2014: -$54,7172014Revenue 2015: $1,656,880Expenses 2015: $1,700,426Net Income 2015: -$43,5462015Revenue 2016: $1,663,593Expenses 2016: $1,645,687Net Income 2016: $17,9062016Revenue 2017: $1,684,458Expenses 2017: $1,582,194Net Income 2017: $102,2642017Revenue 2018: $1,686,361Expenses 2018: $1,689,996Net Income 2018: -$3,6352018Revenue 2019: $1,910,510Expenses 2019: $1,812,471Net Income 2019: $98,0392019Revenue 2020: $1,832,694Expenses 2020: $1,604,505Net Income 2020: $228,1892020Revenue 2021: $2,390,251Expenses 2021: $1,715,635Net Income 2021: $674,6162021Revenue 2022: $2,435,765Expenses 2022: $2,253,122Net Income 2022: $182,6432022Revenue 2023: $2,917,042Expenses 2023: $2,584,790Net Income 2023: $332,2522023Revenue 2024: $3,251,750Expenses 2024: $3,911,459Net Income 2024: -$659,7092024

Highlighted filing

2012

Revenue-
Expenses$1,646,018
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Gross Receipts
$1,650,194
Mission and Program Overview

Mission

To enable people with disabilities to live and work together with others in our communities. Step provides support, training and employment to people with disabilities in our local communities and in our services sites.

Filing and Contact Details

Filer

EIN
41-0874998
Raw XML AppendixShowing 400 of 424 raw XML fields

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IRS990/ActivityOrMissionDescription0TO ENABLE PEOPLE WITH DISABILITIES TO LIVE AND WORK TOGETHER WITH OTHERS IN OUR COMMUNITIES. STEP PROVIDES SUPPORT, TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES IN OUR LOCAL COMMUNITIES AND IN OUR SERVICES SITES.
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IRS990/Description0IN 2012, STEP, INC. PROVIDED SUPPORT, TRAINING AND EMPLOYMENT SERVICES TO 85 INDIVIDUALS WITH DISABILITIES AT OUR 4 SERVICE SITES AND IN COMMUNITY LOCATIONS THROUGHOUT OUR TWO COUNTIES. STEP WORKED WITH OVER 30 AREA EMPLOYERS TO PROVIDE A VARIETY OF WORK OPTIONS FOR ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES. IN ADDITION TO WORK, STEP STAFF PROVIDED INDIVIDUALS WITH THE OPPORTUNITY TO UTILIZE THE COMMUNITY FOR OTHER ASPECTS OF DAILY LIFE AND TO PARTICIPATE IN LEISURE AND RECREATIONAL TIME IN THE COMMUNITY AND AT OUR SITES. DEPENDING ON THE INDIVIDUAL'S NEEDS, STEP STAFF ALSO ASSIST PEOPLE BY WORKING WITH THEM IN AREAS SUCH AS SOCIAL SKILLS, COMMUNICATION, AND PHYSICAL THERAPY. STEP ALSO PROVIDES TRANSPORTATION TO AND FROM OUR CLIENTS' HOMES AND TRANSPORTATION FOR THROUGHOUT THE COMMUNITY DURING OUR SERVICE HOURS.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY MANAGEMENT, THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS PROCESS REGARDING SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TotalLiabilities/EOY085770
IRS990/TotalLiabilitiesEOY085770
IRS990/TotalLiabNetAssetsFundBalances/BOY01037549
IRS990/TotalLiabNetAssetsFundBalances/EOY01041573
IRS990/TotalNbrEmployees0150
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0951627
IRS990/TotalNetAssetsFundBalances/EOY0955803
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01318016
IRS990/TotalProgramServiceRevenue01599937
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg067610
IRS990/TotalRevenueCurrentYear01650194
IRS990/TotalRevenue/ExclusionAmount02588
IRS990/TotalRevenuePriorYear01675891
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01599937
IRS990/TotalRevenue/TotalRevenueColumn01650194
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral05184
IRS990/Travel/Total05184
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0951627
IRS990/UnrestrictedNetAssets/EOY0955803
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0410874998
ReturnHeader/Filer/Name/BusinessNameLine10STEP INC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,041,573
Liabilities
$85,770
Net assets
$955,803
Revenue
-
Expenses
$1,646,018
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.40$1.87$3.25$3.91$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.22$2.44$2.92$2.58$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.21$2.08$2.44$2.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.91$2.39$1.72$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$1.83$1.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.11$1.00$1.91$1.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.69$1.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$1.68$1.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.79$1.66$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.66$1.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.64$1.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$1.53$1.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.96$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.95$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.09$1.04$1.72