Civic Intelligence

Sustainable Technology Environments Program Foundation Inc

EIN 45-2702515 • 501(c)3 • Fairfax, VA

Profile

Promote sustainable information communication practices.

11242 Waples Mill Road Suite 200Fairfax, VA 22030-6079

www.thestepfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Liabilities

Down

$0

Down $327,654 (-100%) from 2020

Net Assets

Up

$0

Up $327,654 (+100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$327,654

Up $327,654 from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Up

$327,654

Up $327,654 from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2012: $142,714Liabilities 2012: $238,9312012Assets 2013: $105,533Liabilities 2013: $360,7072013Assets 2014: $13,156Liabilities 2014: $386,3932014Assets 2015: $0Liabilities 2015: $327,6542015Assets 2016: $0Liabilities 2016: $327,654Net Assets 2016: -$327,6542016Assets 2017: $0Liabilities 2017: $327,654Net Assets 2017: -$327,6542017Assets 2018: $0Liabilities 2018: $327,654Net Assets 2018: -$327,6542018Assets 2019: $0Liabilities 2019: $327,654Net Assets 2019: -$327,6542019Assets 2020: $0Liabilities 2020: $327,654Net Assets 2020: -$327,6542020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $100,000Expenses 2012: $177,986Net Income 2012: -$77,9862012Revenue 2013: $70,000Expenses 2013: $228,957Net Income 2013: -$158,9572013Revenue 2014: $88,000Expenses 2014: $206,063Net Income 2014: -$118,0632014Revenue 2015: $122,765Expenses 2015: $77,182Net Income 2015: $45,5832015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $327,654Expenses 2021: $0Net Income 2021: $327,6542021

Highlighted filing

2021

Revenue$327,654
Expenses$0
Net Income$327,654
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$327,654
Expenses
$0
Net income
$327,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.28$0.00$3.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.28$3.28$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.28$3.28$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$3.28$3.28$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.28$3.28$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.28$3.28$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$3.28$1.23$0.77$0.46
2014Summary only. Only limited summary data is available for this year.$0.13$3.86$0.88$2.06$1.18
2013Summary only. Only limited summary data is available for this year.$1.06$3.61$0.70$2.29$1.59
2012Summary only. Only limited summary data is available for this year.$1.43$2.39$1.00$1.78$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 20, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$327,654
Mission and Program Overview

Mission

Promote sustainable information communication practices.

Prior to the entity's dissolution during 2021, the foundation would promote sustainable information communication practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$327,654--
Total Liabilities$327,654$0▼ $327,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-327,654$0▲ $327,654
Total Net Assets Fund Balance$-327,654$0▲ $327,654
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Todd ThibodeauxPresident
David KiddoBoard Member
David LabuskesBoard Member
David StehlinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$327,654
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327,654
Change in Net Assets
$327,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 4

“On december 1, 2021, the board of directors voted to dissolve the entity. Effective december 20, 2021, the organization ceased operations. Step filed dissolution documents with the commonwealth of virginia and received a certificate of dissolution dated december 20, 2021.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Sustainable Technology Environments
EIN
45-2702515
Phone
7032737200
Address
11242 WAPLES MILL ROAD SUITE 200, FAIRFAX, VA 22030-6079

Signing Officer

Name
David Labuskes
Title
Officer
Phone
7032737200
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Labuskes
Formed
2011
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Raw XML Appendix343 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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IRS990/AllOtherContributionsAmt0327654
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IRS990/BooksInCareOfDetail/PhoneNum07032737200
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IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID STEHLIN
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KIDDO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/GrossReceiptsAmt0327654
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-327654
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-327654
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUR SUPPORTED ORGANIZATIONS WERE DESIGNATED BY SUSTAINABLE TECHNOLOGY ENVIRONMENTS PROGRAM FOUNDATION, INC. (STEP) IN ITS FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION FILED WITH THE IRS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN ITS ORIGINAL FORMATION, STEP ONLY ALLOWED ITS SUPPORTED ORGANIZATIONS TO BE TAX-EXEMPT ENTITIES QUALIFYING UNDER IRS RULES. THIS DETERMINATION WAS DONE BY THE EXECUTIVE DIRECTOR AND RELATED LEGAL AND FINANCIAL ADVISORS. THESE SUPPORTED ORGANIZATIONS HAVE NOT CHANGED SINCE THE COMPANY'S FORMATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2STEP'S BOARD OF DIRECTORS CONSISTS OF EXECUTIVES FROM THE SUPPORTED ORGANIZATIONS, AND IF THERE IS SUPPORT GIVEN TO THE SUPPORTED ORGANIZATIONS, THE EXECUTIVES ENSURE THE SUPPORT IS USED ONLY FOR SECTION 170(C)(2)(B) PURPOSES. THERE WAS NO SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATIONS IN 2021.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNICATIONS CABLE AND CONNECTIVITY ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2AVIXA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3TELECOMMUNICATIONS INDUSTRY ASSOCIATION
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleN/DirectorOfSuccessorInd00
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 1, 2021, THE BOARD OF DIRECTORS VOTED TO DISSOLVE THE ENTITY. EFFECTIVE DECEMBER 20, 2021, THE ORGANIZATION CEASED OPERATIONS. STEP FILED DISSOLUTION DOCUMENTS WITH THE COMMONWEALTH OF VIRGINIA AND RECEIVED A CERTIFICATE OF DISSOLUTION DATED DECEMBER 20, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0327654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327654
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0327654
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-327654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011242 WAPLES MILL ROAD SUITE 200
IRS990/USAddress/CityNm0FAIRFAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0220306079
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LABUSKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032737200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE TECHNOLOGY ENVIRONMENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0452702515
ReturnHeader/Filer/PhoneNum07032737200
ReturnHeader/Filer/USAddress/AddressLine1Txt011242 WAPLES MILL ROAD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0220306079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 400E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016529100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O'SHEA
ReturnHeader/ReturnTs02022-11-10T14:08:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABUSKES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-20
ReturnHeader/TaxYr02021

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