Civic Intelligence

One Step a La Vez

990 • Fiscal year 2014 • EIN 45-4604852

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
PO Box 192Fillmore, CA 93016-0192

(805) 625-7067

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,320

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$75,605

Up $7,490 (+11%) from 2013

Net Assets

$5,244

No earlier filing loaded for comparison.

Liabilities

Down

$70,361

Down $14,872 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$244,055

Up $79,812 (+49%) from 2013

Expenses

Up

$221,492

Up $20,822 (+10%) from 2013

Net Income

Up

$22,563

Up $58,990 (+162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $86,427Liabilities 2012: $67,1182012Assets 2013: $68,115Liabilities 2013: $85,2332013Assets 2014: $75,605Liabilities 2014: $70,361Net Assets 2014: $5,2442014Assets 2015: $88,855Liabilities 2015: $75,155Net Assets 2015: $13,7002015Assets 2016: $60,838Liabilities 2016: $52,051Net Assets 2016: $8,7872016Assets 2017: $61,868Liabilities 2017: $54,480Net Assets 2017: $7,3882017Assets 2018: $103,859Liabilities 2018: $40,256Net Assets 2018: $63,6032018Assets 2019: $174,156Liabilities 2019: $7,451Net Assets 2019: $166,7052019Assets 2020: $1,051,084Liabilities 2020: $830,197Net Assets 2020: $220,8872020Assets 2021: $944,538Liabilities 2021: $768,371Net Assets 2021: $176,1672021Assets 2022: $885,042Liabilities 2022: $761,420Net Assets 2022: $123,6222022Assets 2023: $672,490Liabilities 2023: $692,567Net Assets 2023: -$20,0772023Assets 2024: $653,219Liabilities 2024: $721,284Net Assets 2024: -$68,0652024

Highlighted filing

2014

Assets$75,605
Liabilities$70,361
Net Assets$5,244
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $69,271Expenses 2012: $49,962Net Income 2012: $19,3092012Revenue 2013: $164,243Expenses 2013: $200,670Net Income 2013: -$36,4272013Revenue 2014: $244,055Expenses 2014: $221,492Net Income 2014: $22,5632014Revenue 2015: $250,537Expenses 2015: $242,327Net Income 2015: $8,2102015Revenue 2016: $252,208Expenses 2016: $257,002Net Income 2016: -$4,7942016Revenue 2017: $291,402Expenses 2017: $287,334Net Income 2017: $4,0682017Revenue 2018: $365,374Expenses 2018: $314,963Net Income 2018: $50,4112018Revenue 2019: $465,089Expenses 2019: $362,049Net Income 2019: $103,0402019Revenue 2020: $595,166Expenses 2020: $539,139Net Income 2020: $56,0272020Revenue 2021: $543,319Expenses 2021: $638,683Net Income 2021: -$95,3642021Revenue 2022: $615,617Expenses 2022: $695,074Net Income 2022: -$79,4572022Revenue 2023: $531,093Expenses 2023: $674,792Net Income 2023: -$143,6992023Revenue 2024: $874,786Expenses 2024: $859,490Net Income 2024: $15,2962024

Highlighted filing

2014

Revenue$244,055
Expenses$221,492
Net Income$22,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$245,109
Mission and Program Overview

Mission

To serve communitites of Santa Clara Valley by providing a safe environment for 13-19 year olds and to prepare informed empowered youth who are equipped with the tools to lead, cultivate cultural awareness, bridge the gaps of inequality, and advocate for fair and just communities

To serve the communities of Santa Clara Valley by providing a safe environment for 13-19 year olds and preparing informed, empowered youth who are equipped with the tools to lead, cultivate cultural awareness, bridge the gaps of inequality, and advocate for fair, just and healthy individuals and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,550$54,500▲ $4,950
Savings and Temporary Cash Investments-$13,805-
Rtn Earn Endowment Incm Other Fnds$-17,118$5,244▲ $22,362
Accounts Receivable-$4,704-
Prepaid Expenses and Deferred Charges-$1,951-
Land, Buildings, and Equipment, Net-$645-
Total Assets$68,115$75,605▲ $7,490
Other Assets Total$18,565--
Liabilities
Other Liabilities-$68,737-
Accounts Payable and Accrued Expenses$85,233$1,624▼ $83,609
Total Liabilities$85,233$70,361▼ $14,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,118$5,244▲ $22,362
Total Liabilities and Net Assets / Fund Balance$68,115$75,605▲ $7,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$645$215$860
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loni Kate EnglishExecutive DirectorFT$22,320$22,320

Board Members and Trustees

NameTitle
Susan JohnsonBoard President
John WilburVice President
Al HuertaBoard Member
Chris VillegasBoard Member
Cynthia KingBoard Member
Donna ChessaniBoard Member
Eddie BarajasBoard Member
Ellen DeweyBoard Member
Cynthia KingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$228,961
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$15,078
All Other Contributions
$176,766
Change in Net Assets
$22,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,483
Other Expenses$61,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,895$0$0$84,895
Current Officers, Directors, Trustees, and Key Employees$0$57,520$0$57,520
All Other Expenses$12,826$13,617$0$26,443
Payroll Taxes$7,386$5,133$0$12,519
Insurance$0$12,274$0$12,274
Occupancy$12,090$0$0$12,090
Fees for Services Accounting$0$9,569$0$9,569
Other Employee Benefits$0$5,549$0$5,549
Depreciation Depletion$215$0$0$215
Other Expenses$24$0$0$24
Total Functional Expenses$117,436$104,056$0$221,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,132
Fundraising Direct Expenses$1,054
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
Accrued Grant Income$66,851
Vacation Wages Payable$1,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
One Step A La Vez
EIN
45-4604852
Phone
8056257067
Address
PO Box 192, Fillmore, CA 93016-0192

Signing Officer

Name
Loni Kate English
Title
Executive Director
Phone
8056257067
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loni Kate English
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
16

Preparer

Firm
Laurie Denger & Associates Inc
Address
1000 Town Center Drive Suite 300, Oxnard, CA 93036
Preparer
Laurie C Denger
Phone
8055245066
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 Review Process - No review was or will be conducted”

Form 990, Part IX, Line 24F

“Food share 2165. 2165. Background checks 398. 398. Subscriptions 20. 20. Computer hardware/software 1642. 1642. Equipment 145. 145. Food 2439. 2439. Miscellaneous 49. 49. Office equipment 305. 305. Office supplies 2478. 2478. Parking 6. 6. Postage & mailing services 325. 325. Printing & copying 1538. 1538. Program supplies 3273. 3273. Technical support 228. 228. Telephone/internet 2057. 2057. Travel 2549. 2549. Payroll service expense 1403. 1403. Program expenses 4902. 4902. Conferences & traini”

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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Net Fundraising Activities 2014: 15078.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0228977
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228977
IRS990ScheduleA/TotalSupportAmt0244055
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Grant Income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Vacation Wages Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645
IRS990ScheduleD/TotalLiabilityAmt068737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Review Process - No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD SHARE 2165. 2165. BACKGROUND CHECKS 398. 398. SUBSCRIPTIONS 20. 20. COMPUTER HARDWARE/SOFTWARE 1642. 1642. EQUIPMENT 145. 145. FOOD 2439. 2439. MISCELLANEOUS 49. 49. OFFICE EQUIPMENT 305. 305. OFFICE SUPPLIES 2478. 2478. PARKING 6. 6. POSTAGE & MAILING SERVICES 325. 325. PRINTING & COPYING 1538. 1538. PROGRAM SUPPLIES 3273. 3273. TECHNICAL SUPPORT 228. 228. TELEPHONE/INTERNET 2057. 2057. TRAVEL 2549. 2549. PAYROLL SERVICE EXPENSE 1403. 1403. PROGRAM EXPENSES 4902. 4902. CONFERENCES & TRAINI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068115
IRS990/TotalAssetsEOYAmt075605
IRS990/TotalAssetsGrp/BOYAmt068115
IRS990/TotalAssetsGrp/EOYAmt075605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228961
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085233
IRS990/TotalLiabilitiesEOYAmt070361
IRS990/TotalLiabilitiesGrp/BOYAmt085233
IRS990/TotalLiabilitiesGrp/EOYAmt070361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05244
IRS990/TotalProgramServiceExpensesAmt0117436
IRS990/TotalReportableCompFromOrgAmt022320
IRS990/TotalRevenueGrp/ExclusionAmt015078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244055
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075605
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 192
IRS990/USAddress/CityNm0Fillmore
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093016
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONI KATE ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08056257067
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Step A La Vez
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0454604852
ReturnHeader/Filer/PhoneNum08056257067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 192
ReturnHeader/Filer/USAddress/CityNm0Fillmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0930160192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURIE DENGER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Town Center Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093036
ReturnHeader/PreparerPersonGrp/PhoneNum08055245066
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE C DENGER
ReturnHeader/ReturnTs02015-11-16T15:42:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,605
Liabilities
$70,361
Net assets
$5,244
Revenue
$244,055
Expenses
$221,492
Net income
$22,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.72$0.07$0.87$0.86$0.02
2023Summary only. Only limited summary data is available for this year.$0.67$0.69$0.02$0.53$0.67$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.76$0.12$0.62$0.70$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.77$0.18$0.54$0.64$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.83$0.22$0.60$0.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$0.47$0.36$0.10
2018Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.37$0.31$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.29$0.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.01$0.25$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.25$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.09$0.16$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.07$0.07$0.05$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits