Civic Intelligence

Right Step Inc.

990 • Fiscal year 2017 • EIN 43-2108807

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 241337Milwaukee, WI 53224

(414) 617-0021

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$420,722

Up $133,459 (+46%) from 2016

Net Assets

Down

$130,663

Down $45,933 (-26%) from 2016

Liabilities

Up

$290,059

Up $179,392 (+162%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$1,199,215

Down $243,096 (-17%) from 2016

Expenses

Down

$1,245,148

Down $80,204 (-6.1%) from 2016

Net Income

Down

-$45,933

Down $162,892 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$420,722
Liabilities$290,059
Net Assets$130,663
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$1,199,215
Expenses$1,245,148
Net Income-$45,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,199,215
Mission and Program Overview

Mission

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 high school.

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
Land, Buildings, and Equipment, Net-$265,644-
Cash and Non-Interest-Bearing Accounts$247,879$131,804▼ $116,075
Accounts Receivable-$12,067-
Prepaid Expenses and Deferred Charges$10,051$9,436▼ $615
Total Assets$287,263$420,722▲ $133,459
Other Assets Total$29,333$1,771▼ $27,562
Liabilities
Accounts Payable and Accrued Expenses$110,667$155,033▲ $44,366
Other Liabilities-$135,026-
Total Liabilities$110,667$290,059▲ $179,392
Net Assets / Fund Balance
Unrestricted Net Assets$176,596$130,663▼ $45,933
Total Net Assets Fund Balance$176,596$130,663▼ $45,933
Total Liabilities and Net Assets / Fund Balance$287,263$420,722▲ $133,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,154--
Land$15,218--
Equipment-$240,706-
Leasehold Improvements$52,272--
Other Assets Org$1,771--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca FitchDirector Non VotingFT$112,800$112,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,669
Program Service Revenue
$1,196,546
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,669
Change in Net Assets
$-45,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,333
Other Expenses$618,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,394$0$0$445,394
Occupancy$185,964$0$0$185,964
Insurance$113,962$0$0$113,962
Current Officers, Directors, Trustees, and Key Employees$112,800$0$0$112,800
Other Expenses$93,769$0$0$93,769
Fees for Services Accounting$91,639$0$0$91,639
Payroll Taxes$57,091$0$0$57,091
Fees for Services Legal$21,180$0$0$21,180
Other Employee Benefits$11,048$0$0$11,048
Advertising$7,490$0$0$7,490
Information Technology$2,403$0$0$2,403
Fees for Services Management$1,338$0$0$1,338
Total Functional Expenses$1,245,148$0$0$1,245,148
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
Notes Payable - First Bank$135,026
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
4146170021
Address
PO BOX 241337, MILWAUKEE, WI 53224

Signing Officer

Name
Rebecca Fitch
Title
CEO
Phone
4146170021
Signed
2018-05-15
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
15
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”

Raw XML Appendix393 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - FIRST BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265644
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01771
IRS990ScheduleD/TotalLiabilityAmt0135026
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287263
IRS990/TotalAssetsEOYAmt0420722
IRS990/TotalAssetsGrp/BOYAmt0287263
IRS990/TotalAssetsGrp/EOYAmt0420722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02669
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01245148
IRS990/TotalFunctionalExpensesGrp/TotalAmt01245148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110667
IRS990/TotalLiabilitiesEOYAmt0290059
IRS990/TotalLiabilitiesGrp/BOYAmt0110667
IRS990/TotalLiabilitiesGrp/EOYAmt0290059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130663
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013356
IRS990/TotalProgramServiceExpensesAmt01245148
IRS990/TotalProgramServiceRevenueAmt01196546
IRS990/TotalReportableCompFromOrgAmt0112800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01196546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01199215
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420722
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04050 N 34TH STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053216
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA FITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04146170021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIGHT STEP INC
ReturnHeader/Filer/BusinessNameControlTxt0RIGH
ReturnHeader/Filer/EIN0432108807
ReturnHeader/Filer/PhoneNum04146170021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241337
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF18CA76A68AAE2B83C86169C32F824B57F5F44E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F885E3D755234D8D2F440C1B3228464D29DC142F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.17.22
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:11:34
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D J SWIFT
ReturnHeader/ReturnTs02018-05-15T19:11:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,722
Liabilities
$290,059
Net assets
$130,663
Revenue
$1,199,215
Expenses
$1,245,148
Net income
-$45,933
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
2017Detailed filing. Detailed filing data is available for this year.$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