Civic Intelligence

Steps 4 Life Community Services

990 • Fiscal year 2020 • EIN 45-3054331

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization Profilesteps4lifetoday.org
720 Brookside AveRedlands, CA 92373

(909) 283-4609

Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$49,071

Up $17,830 (+57%) from 2019

Net Assets

Up

$32,022

Up $4,783 (+18%) from 2019

Liabilities

Up

$17,049

Up $13,047 (+326%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$324,693

Up $54,775 (+20%) from 2019

Expenses

Up

$319,910

Up $57,819 (+22%) from 2019

Net Income

Down

$4,783

Down $3,044 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0-$50KAssets 2013: $3,604Liabilities 2013: $02013Assets 2014: $30,200Liabilities 2014: $26,507Net Assets 2014: $3,6932014Assets 2015: $38,248Liabilities 2015: $32,107Net Assets 2015: $6,1412015Assets 2016: $26,758Liabilities 2016: $23,7602016Assets 2017: $32,825Liabilities 2017: $14,349Net Assets 2017: $18,4762017Assets 2018: $28,143Liabilities 2018: $8,731Net Assets 2018: $19,4122018Assets 2019: $31,241Liabilities 2019: $4,002Net Assets 2019: $27,2392019Assets 2020: $49,071Liabilities 2020: $17,049Net Assets 2020: $32,0222020Assets 2021: $49,803Liabilities 2021: $16,989Net Assets 2021: $32,8142021Assets 2022: $82,183Liabilities 2022: $38,140Net Assets 2022: $44,0432022Assets 2023: $35,045Liabilities 2023: $33,609Net Assets 2023: $1,4362023Assets 2024: $10,138Liabilities 2024: $52,302Net Assets 2024: -$42,1642024

Highlighted filing

2020

Assets$49,071
Liabilities$17,049
Net Assets$32,022
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2013: $70,939Expenses 2013: $78,526Net Income 2013: -$7,5872013Revenue 2014: $97,141Expenses 2014: $97,052Net Income 2014: $892014Revenue 2015: $185,346Expenses 2015: $182,898Net Income 2015: $2,4482015Revenue 2016: $95,653Expenses 2016: $98,796Net Income 2016: -$3,1432016Revenue 2017: $372,775Expenses 2017: $357,297Net Income 2017: $15,4782017Revenue 2018: $333,083Expenses 2018: $332,147Net Income 2018: $9362018Revenue 2019: $269,918Expenses 2019: $262,091Net Income 2019: $7,8272019Revenue 2020: $324,693Expenses 2020: $319,910Net Income 2020: $4,7832020Revenue 2021: $339,899Expenses 2021: $339,107Net Income 2021: $7922021Revenue 2022: $380,918Expenses 2022: $369,689Net Income 2022: $11,2292022Revenue 2023: $300,707Expenses 2023: $343,314Net Income 2023: -$42,6072023Revenue 2024: $312,208Expenses 2024: $355,808Net Income 2024: -$43,6002024

Highlighted filing

2020

Revenue$324,693
Expenses$319,910
Net Income$4,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$336,202
Mission and Program Overview

Mission

To provided a positive living environment, life skills and employment assistance to improve the quality of life for men and women in need of substance abuse, re-entry and transitional housing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,330$41,787▲ $20,457
Land, Buildings, and Equipment, Net$2,922$4,795▲ $1,873
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,241$49,071▲ $17,830
Other Assets Total$6,989$2,489▼ $4,500
Liabilities
Other Liabilities$4,002$17,049▲ $13,047
Total Liabilities$4,002$17,049▲ $13,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,239$32,022▲ $4,783
Total Net Assets Fund Balance$27,239$32,022▲ $4,783
Total Liabilities and Net Assets / Fund Balance$31,241$49,071▲ $17,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,284$6,475$8,759
Equipment$2,511$628$3,139
Other Assets Org$2,489--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia McguiganPresidentFT$59,500$59,500
Wayne McphersonVice President-$2,750$2,750

Board Members and Trustees

NameTitle
Christine NicoloffSecretary
Eula CharlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,466
Program Service Revenue
$241,673
Investment Income
$0
Other Revenue
$16,554
All Other Contributions
$65,466
Change in Net Assets
$4,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,301
Salaries, Compensation, and Employee Benefits$75,609
Total Fundraising Expense$7,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,024$15,546$3,886$155,456
Current Officers, Directors, Trustees, and Key Employees$52,063$5,950$1,487$59,500
Office Expenses$30,037$3,433$858$34,328
Insurance$10,710$1,224$306$12,240
Other Employee Benefits$9,733$1,112$278$11,123
Fees for Services Other$5,104$583$146$5,833
Payroll Taxes$4,363$498$125$4,986
Fees for Services Accounting$2,406$275$69$2,750
Information Technology$2,083$238$60$2,381
Advertising$1,341$154$38$1,533
Depreciation Depletion$1,108$126$32$1,266
Interest$375$43$11$429
Other Expenses$321$37$9$367
All Other Expenses$265$30$7$302
Travel$36$4$1$41
Total Functional Expenses$279,922$31,991$7,997$319,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,063
Fundraising Direct Expenses$11,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,063$28,063$7,809$20,254
Total Events$28,063$28,063$11,509$16,554
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$11,357
Loc$4,319
Credit Cards$1,372
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed at monthly board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Disclosure statement signed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Steps 4 Life Community Services
EIN
45-3054331
Phone
9092834609
Address
720 BROOKSIDE AVE, REDLANDS, CA 92373

Signing Officer

Name
Cynthia Mcguigan
Title
President & CEO
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mcguigan
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
5

Preparer

Firm
WSM Tax & Business Services Inc
Address
710 Brookside Ave Suite 7, REDLANDS, CA 92373
Preparer
Wayne S McPherson EA
Phone
9092836873
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193708
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IRS990/PYContributionsGrantsAmt018170
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199911
IRS990/PYOtherRevenueAmt07608
IRS990/PYProgramServiceRevenueAmt0244140
IRS990/PYRevenuesLessExpensesAmt07827
IRS990/PYSalariesCompEmpBnftPaidAmt062180
IRS990/PYTotalExpensesAmt0262091
IRS990/PYTotalRevenueAmt0269918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323692
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115561
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270201
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223821
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276572
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095653
IRS990ScheduleA/Total509Grp/TotalAmt01208255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340167
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01208255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02489
IRS990ScheduleD/TotalLiabilityAmt017049
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03700
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07809
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE STATEMENT SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031241
IRS990/TotalAssetsEOYAmt049071
IRS990/TotalAssetsGrp/BOYAmt031241

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,071
Liabilities
$17,049
Net assets
$32,022
Revenue
$324,693
Expenses
$319,910
Net income
$4,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.52$0.42$3.12$3.56$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$3.01$3.43$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$3.81$3.70$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$3.40$3.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$3.25$3.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$2.70$2.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$3.33$3.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.18$3.73$3.57$0.15
2016Summary only. Only limited summary data is available for this year.$0.27$0.24$0.96$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.06$1.85$1.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.04$0.97$0.97$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.71$0.79$0.08