Civic Intelligence

Integral Steps

990 • Fiscal year 2022 • EIN 46-4490404

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

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

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-5.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$63,868

Down $11,905 (-16%) from 2021

Net Assets

Down

$62,418

Down $12,805 (-17%) from 2021

Liabilities

Up

$1,450

Up $900 (+164%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$240,847

Up $29,732 (+14%) from 2021

Expenses

Up

$253,651

Up $67,075 (+36%) from 2021

Net Income

Down

-$12,804

Down $37,343 (-152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$63,868
Liabilities$1,450
Net Assets$62,418
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$240,847
Expenses$253,651
Net Income-$12,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$240,847
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 individual, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,223$62,418▼ $12,805
Cash and Non-Interest-Bearing Accounts$51,372$28,180▼ $23,192
Land, Buildings, and Equipment, Net$21,867$18,382▼ $3,485
Intangible Assets$972$16,766▲ $15,794
Accounts Receivable$1,562$540▼ $1,022
Total Assets$75,773$63,868▼ $11,905
Liabilities
Other Liabilities$550$1,450▲ $900
Total Liabilities$550$1,450▲ $900
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,223$62,418▼ $12,805
Total Liabilities and Net Assets / Fund Balance$75,773$63,868▼ $11,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,994$3,496$20,490
Equipment$1,388$2,506$3,894
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emma ShubinExecutive DirectorPT$35,828$35,828
Weronika BalewskiDirector of DevelopmentPT$25,931$25,931

Board Members and Trustees

NameTitle
Brett NickersonPresident of the Board
Debby ClemBoard Member
Heather BoakBoard Member
Sorcha Barr DeneenOperations Director
Revenue and Support

Revenue Composition

Contributions and Grants
$41,132
Program Service Revenue
$199,715
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,132
Change in Net Assets
$-12,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,151
Professional Fundraising Fees$2,500
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$98,204-$98,204
Occupancy$13,825--$13,825
Royalties$10,130--$10,130
Office Expenses-$9,015-$9,015
Insurance-$6,044-$6,044
Depreciation Depletion$4,691--$4,691
Fees for Services Professional Fundraising--$2,500$2,500
Advertising-$1,716-$1,716
Information Technology$1,669--$1,669
Fees for Services Accounting-$1,636-$1,636
Travel$775--$775
All Other Expenses$137--$137
Other Expenses$101--$101
Total Functional Expenses$134,536$116,615$2,500$253,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
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$1,450
Accruals-
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 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
Emma Shubin
Title
Executive Director
Phone
7205775441
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Shubin
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 5,409, Grants and allocations 0, Revenue 0 Other program expenses.”

Form 990, Part IX, Line 9

“Rounding error”

Raw XML AppendixShowing 400 of 412 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 643 individual. 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. Integral Steps gave 7,413 in scholarships for Core Classes
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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/BookValueAmt01388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03894
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accruals
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018382
IRS990ScheduleD/TotalLiabilityAmt01450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 5,409, Grants and allocations 0, Revenue 0 Other program expenses.
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 IX, 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075773
IRS990/TotalAssetsEOYAmt063868
IRS990/TotalAssetsGrp/BOYAmt075773
IRS990/TotalAssetsGrp/EOYAmt063868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550
IRS990/TotalLiabilitiesEOYAmt01450
IRS990/TotalLiabilitiesGrp/BOYAmt0550
IRS990/TotalLiabilitiesGrp/EOYAmt01450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062418
IRS990/TotalOtherProgSrvcExpenseAmt05409
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt034157
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034157
IRS990/TotalProgramServiceExpensesAmt0134536
IRS990/TotalProgramServiceRevenueAmt0199715
IRS990/TotalReportableCompFromOrgAmt061759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240847
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063868
IRS990/TravelGrp/ProgramServicesAmt0775
IRS990/TravelGrp/TotalAmt0775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA SHUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07205775441
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
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 Drive Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,868
Liabilities
$1,450
Net assets
$62,418
Revenue
$240,847
Expenses
$253,651
Net income
-$12,804
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
2022Detailed filing. Detailed filing data is available for this year.$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