Civic Intelligence

Right Step Inc.

990 • Fiscal year 2019 • EIN 43-2108807

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization ProfileN/A
4050 N 34th StreetMilwaukee, WI 53216

(414) 617-0021

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$108,570

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$464,023

Down $54,759 (-11%) from 2018

Net Assets

Down

$126,072

Down $21,551 (-15%) from 2018

Liabilities

Down

$337,951

Down $33,208 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$897,605

Down $176,096 (-16%) from 2018

Expenses

Down

$919,156

Down $137,585 (-13%) from 2018

Net Income

Down

-$21,551

Down $38,511 (-227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$464,023
Liabilities$337,951
Net Assets$126,072
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$897,605
Expenses$919,156
Net Income-$21,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$897,605
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,705$305,205▼ $14,500
Cash and Non-Interest-Bearing Accounts$171,212$140,677▼ $30,535
Prepaid Expenses and Deferred Charges$11,376$13,142▲ $1,766
Accounts Receivable$14,386$2,896▼ $11,490
Total Assets$518,782$464,023▼ $54,759
Other Assets Total$2,103$2,103→ $0
Liabilities
Accounts Payable and Accrued Expenses$150,053$337,951▲ $187,898
Mortgage Notes Payable Secured by Investment Property$221,106--
Total Liabilities$371,159$337,951▼ $33,208
Net Assets / Fund Balance
Unrestricted Net Assets$147,623$126,072▼ $21,551
Total Net Assets Fund Balance$147,623$126,072▼ $21,551
Total Liabilities and Net Assets / Fund Balance$518,782$464,023▼ $54,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,205--
Other Assets Org$2,103--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca FitchDirector Non VotingFT$108,570$108,570

Board Members and Trustees

NameTitle
Mike KlonneChairman
Dave JacksonVice Chairman
Boro SvcevicDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$897,605
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,605
Total Revenue per Audited Statements
$897,605
Total Revenue per Form 990
$897,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,050
Other Expenses$383,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,701$0$0$368,701
Current Officers, Directors, Trustees, and Key Employees$108,570$0$0$108,570
Insurance$54,775$32,170$0$86,945
Payroll Taxes$56,547$0$0$56,547
Occupancy$34,513$17,779$0$52,292
All Other Expenses$40,100$818$0$40,918
Office Expenses$16,946$8,730$0$25,676
Depreciation Depletion$9,570$4,930$0$14,500
Interest$7,525$3,876$0$11,401
Other Expenses$8,077$0$0$8,077
Advertising$4,150$2,138$0$6,288
Other Employee Benefits$2,232$0$0$2,232
Total Functional Expenses$813,053$106,103$0$919,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,156
Total Expenses per Audited Statements$919,156
Total Expenses per Form 990$919,156
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
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
Yes
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
4050 N 34TH STREET, MILWAUKEE, WI 53216

Signing Officer

Name
Rebecca Fitch
Title
CEO
Phone
4146170021
Signed
2019-11-22
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
20
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 form 990 with the school's board of directors.”

Pt VI, Line 19

“The organization's financial records and form 990 is available 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 form 990 with the school's board of directors.”

Pt XI

“NOT APPLICABLE”

Pt XII, Line 3B

“NOT APPLICABLE”

Form 990, Part IX, Line 24E

“Transportation expenses - students 31507. 31507. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous - student incentive expenses 7005. 7005. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous - school & event expenses - fees 910. 601. 309. 0.”

Form 990, Part IX, Line 24E

“General & administrative - miscellaneous 1496. 987. 509. 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL RECORDS AND FORM 990 IS AVAILABLE 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 FORM 990 WITH THE SCHOOL'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION EXPENSES - STUDENTS 31507. 31507. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS - STUDENT INCENTIVE EXPENSES 7005. 7005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS - SCHOOL & EVENT EXPENSES - FEES 910. 601. 309. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL & ADMINISTRATIVE - MISCELLANEOUS 1496. 987. 509. 0.
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04146170021
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
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ReturnHeader/FilingSecurityInformation/IPTm015:14:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 W FOND DU LAC AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,023
Liabilities
$337,951
Net assets
$126,072
Revenue
$897,605
Expenses
$919,156
Net income
-$21,551
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
2019Detailed filing. Detailed filing data is available for this year.$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