Civic Intelligence

Integral Steps Inc

EIN 46-4490404 • 501(c)3 • Louisville, CO

Profile

Integral Steps is a non-profit organization based in Colorado, USA, focusing on integrative education for individuals, families, and communities.

1032 Main StreetLouisville, CO 80027

www.integralsteps.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$4,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$67,258

Up $3,390 (+5.3%) from 2022

Liabilities

Down

$1,167

Down $283 (-20%) from 2022

Net Assets

Up

$66,091

Up $3,673 (+5.9%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$159,090

Down $81,757 (-34%) from 2022

Expenses

Down

$187,933

Down $65,718 (-26%) from 2022

Net Income

Down

-$28,843

Down $16,039 (-125%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$80K$60K$40K$20K$0Assets 2019: $11,705Net Assets 2019: $11,7052019Assets 2020: $52,303Liabilities 2020: $1,257Net Assets 2020: $51,0462020Assets 2021: $75,773Liabilities 2021: $550Net Assets 2021: $75,2232021Assets 2022: $63,868Liabilities 2022: $1,450Net Assets 2022: $62,4182022Assets 2024: $67,258Liabilities 2024: $1,167Net Assets 2024: $66,0912024

Highlighted filing

2024

Assets$67,258
Liabilities$1,167
Net Assets$66,091
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $60,001Expenses 2019: $62,528Net Income 2019: -$2,5272019Revenue 2020: $159,503Expenses 2020: $120,162Net Income 2020: $39,3412020Revenue 2021: $211,115Expenses 2021: $186,576Net Income 2021: $24,5392021Revenue 2022: $240,847Expenses 2022: $253,651Net Income 2022: -$12,8042022Revenue 2024: $159,090Expenses 2024: $187,933Net Income 2024: -$28,8432024

Highlighted filing

2024

Revenue$159,090
Expenses$187,933
Net Income-$28,843
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,258
Liabilities
$1,167
Net assets
$66,091
Revenue
$159,090
Expenses
$187,933
Net income
-$28,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.59$1.88$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.62$2.41$2.54$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$2.11$1.87$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$1.60$1.20$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.60$0.63$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$159,090
Mission and Program Overview

Mission

Integral Steps is a non-profit organization based in Colorado, USA, focusing on integrative education for individuals, families and communities. Integrating different learning modalities, our programs provide unique experiences that allow participants to feel positively challenged and encouraged to grow. Our approach is based on extensive research on early childhood development, brain development and skill acquisition.

Integral Steps is a non-profit organization based in Colorado, USA, focusing on integrative education for individuals, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,935$66,091▼ $28,844
Cash and Non-Interest-Bearing Accounts$58,092$37,222▼ $20,870
Intangible Assets$15,560$14,354▼ $1,206
Land, Buildings, and Equipment, Net$14,899$11,414▼ $3,485
Accounts Receivable$6,744$4,268▼ $2,476
Total Assets$95,295$67,258▼ $28,037
Liabilities
Other Liabilities$360$1,167▲ $807
Total Liabilities$360$1,167▲ $807
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,935$66,091▼ $28,844
Total Liabilities and Net Assets / Fund Balance$95,295$67,258▼ $28,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,140$9,350$20,490
Equipment$274$3,620$3,894
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma ShubinEx Officio, Artistic DirectorPT$23,324$23,324
Sara ParkinsonEx Officio, Interim Executive DirectorPT$8,890$8,890

Board Members and Trustees

NameTitle
Brett NickersonPresident of the Board
Leah BiberBoard Member
Heather BoakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,098
Program Service Revenue
$138,788
Investment Income
$20
Other Revenue
$184
All Other Contributions
$20,098
Change in Net Assets
$-28,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,933
Total Fundraising Expense$188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$70,911-$70,911
Occupancy$9,300--$9,300
Royalties$8,790--$8,790
Office Expenses-$5,684-$5,684
Depreciation Depletion$4,691--$4,691
Insurance$4,246--$4,246
Information Technology$2,267--$2,267
Fees for Services Accounting-$1,739-$1,739
Advertising-$1,666-$1,666
Other Expenses$78,196-$188$188
Travel$149--$149
All Other Expenses$106--$106
Total Functional Expenses$107,745$80,000$188$187,933
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$595
Accruals$572
Due to bank-
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, Section B, Line 11B

“Board members may request to review Form 990 at any time. They approve the Form before it is filed.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Integral Steps Inc
EIN
46-4490404
Phone
7205775441
Address
1032 MAIN STREET, LOUISVILLE, CO 80027

Signing Officer

Name
Rebecca Honett
Title
Executive Director
Phone
7205775441
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Honett
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
Delta Effects LLC
Address
6525 Gunpark Drive Suite 320, Boulder, CO 80301
Preparer
Donna Lyle
Phone
7205428235
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 40,382, Grants and allocations 0, Revenue 46,955 All other programs”

Form 990, Part XI, Line 9

“Rounding error”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159503
IRS990ScheduleA/Total509Grp/TotalAmt01004584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01004788
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03894
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accruals
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to bank
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011414
IRS990ScheduleD/TotalLiabilityAmt01167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 40,382, Grants and allocations 0, Revenue 46,955 All other programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members may request to review Form 990 at any time. They approve the Form before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095295
IRS990/TotalAssetsEOYAmt067258
IRS990/TotalAssetsGrp/BOYAmt095295
IRS990/TotalAssetsGrp/EOYAmt067258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360
IRS990/TotalLiabilitiesEOYAmt01167
IRS990/TotalLiabilitiesGrp/BOYAmt0360
IRS990/TotalLiabilitiesGrp/EOYAmt01167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066091
IRS990/TotalOtherProgSrvcExpenseAmt040382
IRS990/TotalOtherProgSrvcRevenueAmt046955
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt044644
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt044644
IRS990/TotalProgramServiceExpensesAmt0107745
IRS990/TotalProgramServiceRevenueAmt0138788
IRS990/TotalReportableCompFromOrgAmt032214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159090
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067258
IRS990/TravelGrp/ProgramServicesAmt0149
IRS990/TravelGrp/TotalAmt0149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015083 STATE ROUTE 7 S
IRS990/USAddress/CityNm0Gallipolis
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045631
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.integralsteps.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HONETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07205775441
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRAL STEPS INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0464490404
ReturnHeader/Filer/PhoneNum07205775441
ReturnHeader/Filer/USAddress/AddressLine1Txt01032 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463527928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delta Effects LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06525 Gunpark Drive Suite 320

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