Civic Intelligence

Sustainable Technology Environments Program

990EZ • Fiscal year 2017 • EIN 45-2702515

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

Organization ProfileWWW.THESTEPFOUNDATION.ORG
11242 Waples Mill Road Suite 200Fairfax, VA 22030-6079

(703) 273-7200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

-$327,654

Flat from 2016

Liabilities

Flat

$327,654

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2017

Assets$0
Liabilities$327,654
Net Assets-$327,654
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Promote sustainable information communication practices.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF STEP RATING SYSTEM TO EDUCATE TECHNOLOGY PROVIDERS AND BUILDING AND PROJECT OWNERS ON THE PRACTICES OF SUSTAINABLE ENERGY AND MATERIAL USAGE TO IMPROVE ENERGY EFFICIENCY AND THE ENVIRONMENT.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD THIBODEAUXPresident-$0--
WESLEY JOHNSTONCEO-$0--
DAVID LABUSKESBoard Member-$0--
DAVID KIDDOBoard Member-$0--
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
Greg Feehan
Title
CFO
Phone
7032737200
Signed
2018-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I & III

“Step's board of directors authorized a temporary cease of operations effective july 2015, with operations to resume at a later date. This was reported to the irs and the irs acknowledged the dormancy status on september 2, 2015.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loans payable. Beg. Of year amount: 327,654. End of year amount: 327,654.”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022030
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-327654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-327654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD THIBODEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WESLEY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LABUSKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID KIDDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SUSTAINABLE INFORMATION COMMUNICATION PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF STEP RATING SYSTEM TO EDUCATE TECHNOLOGY PROVIDERS AND BUILDING AND PROJECT OWNERS ON THE PRACTICES OF SUSTAINABLE ENERGY AND MATERIAL USAGE TO IMPROVE ENERGY EFFICIENCY AND THE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0327654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0327654
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESTEPFOUNDATION.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION A, LINE 3C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
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
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEP'S BOARD OF DIRECTORS AUTHORIZED A TEMPORARY CEASE OF OPERATIONS EFFECTIVE JULY 2015, WITH OPERATIONS TO RESUME AT A LATER DATE. THIS WAS REPORTED TO THE IRS AND THE IRS ACKNOWLEDGED THE DORMANCY STATUS ON SEPTEMBER 2, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 327,654. END OF YEAR AMOUNT: 327,654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART I & III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG FEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07032737200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:47:03
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/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O'SHEA
ReturnHeader/ReturnTs02018-09-21T14:55:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$327,654
Net assets
-$327,654
Revenue
$0
Expenses
$0
Net income
$0
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
2017Detailed filing. Detailed filing data is available for this year.$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