Civic Intelligence

Integral Steps

990 • Fiscal year 2021 • EIN 46-4490404

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization Profilewww.integralsteps.org
1032 Main StreetLouisville, CO 80027

(720) 577-5441

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

32%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$75,773

Up $23,470 (+45%) from 2020

Net Assets

Up

$75,223

Up $24,177 (+47%) from 2020

Liabilities

Down

$550

Down $707 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$211,115

Up $51,612 (+32%) from 2020

Expenses

Up

$186,576

Up $66,414 (+55%) from 2020

Net Income

Down

$24,539

Down $14,802 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2021

Assets$75,773
Liabilities$550
Net Assets$75,223
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$211,115
Expenses$186,576
Net Income$24,539
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$211,115
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,482$51,372▲ $2,890
Rtn Earn Endowment Incm Other Fnds$0$24,180▲ $24,180
Land, Buildings, and Equipment, Net$3,818$22,839▲ $19,021
Accounts Receivable-$1,562-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,300$75,773▲ $23,473
Liabilities
Other Liabilities$1,257$550▼ $707
Total Liabilities$1,257$550▼ $707
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,043$75,223▲ $24,180
Total Liabilities and Net Assets / Fund Balance$52,300$75,773▲ $23,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,839$2,645$25,484
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emma ShubinExecutive DirectorPT$57,321$57,321
Weronika BalewskiDirector of DevelopmentPT$25,639$25,639

Board Members and Trustees

NameTitle
Brett NickersonPresident of the Board
Kate RicklinSecretary of the Board
Tamara DarnowTreasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$53,739
Program Service Revenue
$156,376
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$53,739
Change in Net Assets
$24,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,446
Total Fundraising Expense$13,554
Professional Fundraising Fees$13,450
Grants and Similar Amounts Paid$680
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$64,373-$64,373
Fees for Services Professional Fundraising--$13,450$13,450
Office Expenses-$7,571-$7,571
Occupancy$3,524--$3,524
Advertising-$3,169-$3,169
Fees for Services Accounting-$1,350-$1,350
Insurance-$1,040-$1,040
Information Technology$902--$902
Depreciation Depletion$690--$690
Foreign Grants$680--$680
Travel$200--$200
Other Expenses$89,523-$104$104
Total Functional Expenses$95,519$77,503$13,554$186,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,450
Fundraising Gross Income$1,000
Fundraising Direct Expenses$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
Accruals$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 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
Emma Shubin
Title
Co-Executive Director
Phone
7205775441
Signed
2022-08-01

Organization Details

Principal Officer
Emma Shubin
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Delta Effects LLC
Address
6525 GUNPARK DR, BOULDER, CO 80301
Preparer
Donna M Lyle
Phone
7205428235
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Depreciation on return not on books -359.”

Raw XML Appendix394 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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IRS990/Desc0Core Classes Program served 376 individuals. Core classes are weekly classes for children ages 3 to 18, integrating music, movement, language, science, emotional regulation, social, and cognitive development through unique Integral Steps curriculum.
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IRS990/MissionDesc0Integral 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members may request to review Form 990 at any time. They approve the form before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of governing documents and financial statements made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation on return not on books -359.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052300
IRS990/TotalAssetsEOYAmt075773
IRS990/TotalAssetsGrp/BOYAmt052300
IRS990/TotalAssetsGrp/EOYAmt075773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053739
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01257
IRS990/TotalLiabilitiesEOYAmt0550
IRS990/TotalLiabilitiesGrp/BOYAmt01257
IRS990/TotalLiabilitiesGrp/EOYAmt0550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025222
IRS990/TotalOtherProgSrvcGrantAmt0680
IRS990/TotalOtherProgSrvcRevenueAmt038596
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01032
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01032
IRS990/TotalProgramServiceExpensesAmt095519
IRS990/TotalProgramServiceRevenueAmt0156376
IRS990/TotalReportableCompFromOrgAmt082960
IRS990/TotalRevenueGrp/ExclusionAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01032 Main Street
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.integralsteps.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Emma Shubin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07205775441
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
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/PreparerFirmGrp/PreparerFirmEIN0463527928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELTA EFFECTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06525 GUNPARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum07205428235
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna M Lyle
ReturnHeader/ReturnTs02022-08-01T23:15:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emma
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shubin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,773
Liabilities
$550
Net assets
$75,223
Revenue
$211,115
Expenses
$186,576
Net income
$24,539
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
2021Detailed filing. Detailed filing data is available for this year.$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