Civic Intelligence

Integral Steps

990EZ • Fiscal year 2019 • EIN 46-4490404

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization Profilehttps//www.integralsteps.org
1032 Main StreetLouisville, CO 80027

(585) 704-5751

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$11,705

No earlier filing loaded for comparison.

Net Assets

$11,705

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

$60,001

No earlier filing loaded for comparison.

Expenses

$62,528

No earlier filing loaded for comparison.

Net Income

-$2,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $11,705Liabilities 2019: $0Net 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

2019

Assets$11,705
Liabilities$0
Net Assets$11,705
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$60,001
Expenses$62,528
Net Income-$2,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$60,001
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
Classes to young children in Biology Art Music Movement and Rhythmic Solfege Levels 1-4--
Events for families and children with Moxie Bread Co and local libraries--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma ShubinCo-Executive Director-$4,000-$4,000
Aleljandra HudsonCo-Executive Director-$4,000-$4,000
Mary RothschildPresident-$0--
Tamara DarnowTreasurer-$0--
Kate RicklinSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Emma Shubin
Title
Coexecutive Director
Phone
5857045751
Signed
2020-07-29
Discuss with paid preparer
No

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-EZ, Part I, Line 16, Other Expenses

“Travel 875”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 3,789”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 617”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 420”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 532”

Form 990-EZ, Part I, Line 16, Other Expenses

“Workshop materials 6,106”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 6,264”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 1,680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 125”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid expenses Beginning of year 0, End of year 176”

Form 990-EZ, Part II, Line 24, Other Assets

“Adjustment for rounding error Beginning of year 0, End of year 1”

Form 990-EZ, Part II, Line 23

“Book depreciation is 5 year, FM, SL beginning asset value is 3,523 ending asset value is 2664.”

Form 990-EZ, Part III, Line na

“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.”

Raw XML Appendix180 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/PhoneNum05857045751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01032 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080027
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emma Shubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aleljandra Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Rothschild
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tamara Darnow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kate Ricklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0177
IRS990EZ/OtherExpensesTotalAmt020593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt040262
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062528
IRS990EZ/TotalRevenueAmt060001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.integralsteps.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040262
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113530
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0133429
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028696
IRS990ScheduleA/Total509Grp/TotalAmt0133429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133429
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 3,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workshop materials 6,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 6,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounting 1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid expenses Beginning of year 0, End of year 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Adjustment for rounding error Beginning of year 0, End of year 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Book depreciation is 5 year, FM, SL beginning asset value is 3,523 ending asset value is 2664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Integral 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Line na
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA SHUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COEXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05857045751
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
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ReturnHeader/Filer/USAddress/AddressLine1Txt01032 MAIN STREET
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ReturnHeader/FilingSecurityInformation/IPTm016:39:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06525 Gunpark Drive Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum07205428235
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Lyle
ReturnHeader/ReturnTs02020-07-29T12:24:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,705
Liabilities
$0
Net assets
$11,705
Revenue
$60,001
Expenses
$62,528
Net income
-$2,527
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$0.00$0.12$0.60$0.63$0.03