Civic Intelligence

Right Step Inc.

990 • Fiscal year 2016 • EIN 43-2108807

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
8684 N 76th PlaceMilwaukee, WI 53223

(414) 354-5479

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$287,263

Up $40,411 (+16%) from 2015

Net Assets

Up

$176,596

Up $124,468 (+239%) from 2015

Liabilities

Down

$110,667

Down $84,057 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Down

$1,442,311

Down $296,799 (-17%) from 2015

Expenses

Down

$1,325,352

Down $385,714 (-23%) from 2015

Net Income

Up

$116,959

Up $88,915 (+317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $208,809Liabilities 2011: $168,010Net Assets 2011: $40,7992011Assets 2012: $172,190Liabilities 2012: $170,936Net Assets 2012: $1,2542012Assets 2013: $197,316Liabilities 2013: $216,983Net Assets 2013: -$19,6672013Assets 2014: $245,389Liabilities 2014: $178,793Net Assets 2014: $66,5962014Assets 2015: $246,852Liabilities 2015: $194,724Net Assets 2015: $52,1282015Assets 2016: $287,263Liabilities 2016: $110,667Net Assets 2016: $176,5962016Assets 2017: $420,722Liabilities 2017: $290,059Net Assets 2017: $130,6632017Assets 2018: $518,782Liabilities 2018: $371,159Net Assets 2018: $147,6232018Assets 2019: $464,023Liabilities 2019: $337,951Net Assets 2019: $126,0722019Assets 2020: $512,872Liabilities 2020: $396,102Net Assets 2020: $116,7702020Assets 2021: $522,878Liabilities 2021: $391,825Net Assets 2021: $131,0532021Assets 2022: $423,510Liabilities 2022: $248,025Net Assets 2022: $175,4852022Assets 2023: $687,727Liabilities 2023: $357,454Net Assets 2023: $330,2732023Assets 2024: $375,755Liabilities 2024: $113,284Net Assets 2024: $262,4712024Assets 2025: $336,442Liabilities 2025: $51,393Net Assets 2025: $285,0492025

Highlighted filing

2016

Assets$287,263
Liabilities$110,667
Net Assets$176,596
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,657,2742011Expenses 2012: $1,755,2232012Expenses 2013: $1,953,4622013Revenue 2014: $1,595,964Expenses 2014: $1,501,654Net Income 2014: $94,3102014Revenue 2015: $1,739,110Expenses 2015: $1,711,066Net Income 2015: $28,0442015Revenue 2016: $1,442,311Expenses 2016: $1,325,352Net Income 2016: $116,9592016Revenue 2017: $1,199,215Expenses 2017: $1,245,148Net Income 2017: -$45,9332017Revenue 2018: $1,073,701Expenses 2018: $1,056,741Net Income 2018: $16,9602018Revenue 2019: $897,605Expenses 2019: $919,156Net Income 2019: -$21,5512019Revenue 2020: $735,111Expenses 2020: $744,413Net Income 2020: -$9,3022020Revenue 2021: $597,271Expenses 2021: $582,988Net Income 2021: $14,2832021Revenue 2022: $580,097Expenses 2022: $535,665Net Income 2022: $44,4322022Revenue 2023: $802,301Expenses 2023: $647,513Net Income 2023: $154,7882023Revenue 2024: $470,704Expenses 2024: $538,506Net Income 2024: -$67,8022024Revenue 2025: $522,164Expenses 2025: $499,586Net Income 2025: $22,5782025

Highlighted filing

2016

Revenue$1,442,311
Expenses$1,325,352
Net Income$116,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,442,311
Mission and Program Overview

Mission

The organization's mission is

The organization's mission is to help "at risk" youth find the right path by developing their mind, body, and spirit by redirecting behaviors, attitudes, and beliefs through the use of motivation towards positive outcomes of graduating from high school, obtaining a skill, and being a contributing member in the community where they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,922$247,879▲ $48,957
Accounts Receivable$15,379--
Prepaid Expenses and Deferred Charges$740$10,051▲ $9,311
Land, Buildings, and Equipment, Net$3,478--
Total Assets$246,852$287,263▲ $40,411
Other Assets Total$28,333$29,333▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$155,693$110,667▼ $45,026
Other Liabilities$39,031--
Total Liabilities$194,724$110,667▼ $84,057
Net Assets / Fund Balance
Unrestricted Net Assets$52,128$176,596▲ $124,468
Total Net Assets Fund Balance$52,128$176,596▲ $124,468
Total Liabilities and Net Assets / Fund Balance$246,852$287,263▲ $40,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$240,706-
Other Assets Org$29,333--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca FitchDirector Non VotingFT$105,077$105,077

Board Members and Trustees

NameTitle
Mike KlonneChairman
Dave JacksonVice Chairman
Chuck ZamoraDirector
Ken RadarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,442,311
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$116,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,604
Other Expenses$566,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,643$0$0$577,643
Occupancy$217,088$0$0$217,088
Current Officers, Directors, Trustees, and Key Employees$106,174$0$0$106,174
All Other Expenses$62,772$0$0$62,772
Insurance$62,280$0$0$62,280
Payroll Taxes$61,859$0$0$61,859
Fees for Services Accounting$41,100$0$0$41,100
Fees for Services Legal$35,000$0$0$35,000
Other Expenses$16,628$0$0$16,628
Other Employee Benefits$12,928$0$0$12,928
Information Technology$6,502$0$0$6,502
Depreciation Depletion$3,478$0$0$3,478
Fees for Services Management$2,831$0$0$2,831
Advertising$1,426$0$0$1,426
Total Functional Expenses$1,325,352$0$0$1,325,352
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related Benefits Payable-
Tax Withholding Payable - Fica / Medicare-
Anticipated Fir Adj From/to State-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Right Step Inc
EIN
43-2108807
Phone
4143545479
Address
8684 N 76TH PLACE, MILWAUKEE, WI 53223

Signing Officer

Name
Rebecca Fitch
Title
CEO
Phone
4143545479
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Fitch
Formed
2006
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
United Tax Service LLC
Address
4201 W FOND DU LAC AVENUE, MILWAUKEE, WI 53216
Preparer
D J Swift
Phone
4148711040
Supplemental Narrative

Additional Explanations

Pt XI

“The school's administrator reviews the 990 with the school's board of directors.”

Pt VI, Line 19

“The organization's financial records and 990 is available for for review upon request from the general public.”

Pt VI, Line 12C

“Board members are required to sign a no conflict of interest affidavit annually.”

Pt VI, Line 11B

“The school's administrator reviews the 990 with the school's board of directors.”

Pt XI

“NOT APPLICABLE”

Pt XII, Line 3B

“NOT APPLICABLE”

Form 990, Part IX, Line 24E

“Program & event expense 4813. 4813. 0. 0.”

Form 990, Part IX, Line 24E

“Outsourced bus transportation 57959. 57959. 0. 0.”

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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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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240706
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0240706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAX WITHHOLDING PAYABLE - FICA / MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ANTICIPATED FIR ADJ FROM/TO STATE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029333
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLISHED ITS POLICY VIA THE LOCAL NEWSPAPER & BROADCAST. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ADMINISTRATOR REVIEWS THE 990 WITH THE SCHOOL'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL RECORDS AND 990 IS AVAILABLE FOR FOR REVIEW UPON REQUEST FROM THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A NO CONFLICT OF INTEREST AFFIDAVIT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S ADMINISTRATOR REVIEWS THE 990 WITH THE SCHOOL'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM & EVENT EXPENSE 4813. 4813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSOURCED BUS TRANSPORTATION 57959. 57959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246852
IRS990/TotalAssetsEOYAmt0287263
IRS990/TotalAssetsGrp/BOYAmt0246852
IRS990/TotalAssetsGrp/EOYAmt0287263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01325352
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194724
IRS990/TotalLiabilitiesEOYAmt0110667
IRS990/TotalLiabilitiesGrp/BOYAmt0194724
IRS990/TotalLiabilitiesGrp/EOYAmt0110667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176596
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01066
IRS990/TotalProgramServiceExpensesAmt01325352
IRS990/TotalProgramServiceRevenueAmt01442311
IRS990/TotalReportableCompFromOrgAmt0105077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01442311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01442311
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287263
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08684 N 76TH PLACE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053223
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA FITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04143545479
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIGHT STEP INC
ReturnHeader/Filer/BusinessNameControlTxt0RIGH
ReturnHeader/Filer/EIN0432108807
ReturnHeader/Filer/PhoneNum04143545479
ReturnHeader/Filer/USAddress/AddressLine1Txt08684 N 76TH PLACE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 W FOND DU LAC AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053216
ReturnHeader/PreparerPersonGrp/PhoneNum04148711040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D J SWIFT
ReturnHeader/ReturnTs02017-02-09T13:40:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,263
Liabilities
$110,667
Net assets
$176,596
Revenue
$1,442,311
Expenses
$1,325,352
Net income
$116,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.52$0.50$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.26$0.47$0.54$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.36$0.33$0.80$0.65$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.25$0.18$0.58$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.39$0.13$0.60$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.40$0.12$0.74$0.74$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.34$0.13$0.90$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.37$0.15$1.07$1.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.29$0.13$1.20$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$1.44$1.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.05$1.74$1.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$1.60$1.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.02$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$1.66