Civic Intelligence

Integral Steps

990 • Fiscal year 2023 • EIN 46-4490404

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

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

(720) 577-5441

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$95,295

Up $31,427 (+49%) from 2022

Net Assets

Up

$94,935

Up $32,517 (+52%) from 2022

Liabilities

Down

$360

Down $1,090 (-75%) from 2022

Revenue And Expenses

Revenue

Down

$234,376

Down $6,471 (-2.7%) from 2022

Expenses

Down

$201,860

Down $51,791 (-20%) from 2022

Net Income

Up

$32,516

Up $45,320 (+354%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$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 2023: $95,295Liabilities 2023: $360Net Assets 2023: $94,9352023Assets 2024: $67,258Liabilities 2024: $1,167Net Assets 2024: $66,0912024

Highlighted filing

2023

Assets$95,295
Liabilities$360
Net Assets$94,935
Open 2023 Filing

Operations Trend

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 2023: $234,376Expenses 2023: $201,860Net Income 2023: $32,5162023Revenue 2024: $159,090Expenses 2024: $187,933Net Income 2024: -$28,8432024

Highlighted filing

2023

Revenue$234,376
Expenses$201,860
Net Income$32,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.1
Gross Receipts
$234,376
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$62,418$94,935▲ $32,517
Cash and Non-Interest-Bearing Accounts$28,180$58,092▲ $29,912
Intangible Assets$16,766$15,560▼ $1,206
Land, Buildings, and Equipment, Net$18,382$14,899▼ $3,483
Accounts Receivable$540$6,744▲ $6,204
Total Assets$63,868$95,295▲ $31,427
Liabilities
Other Liabilities$1,450$360▼ $1,090
Total Liabilities$1,450$360▼ $1,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,418$94,935▲ $32,517
Total Liabilities and Net Assets / Fund Balance$63,868$95,295▲ $31,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,068$6,422$20,490
Equipment$831$3,063$3,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole ThomasOperations DirectorPT$34,500$34,500
Emma ShubinArtistic DirectorPT$33,880$33,880

Board Members and Trustees

NameTitle
Brett NickersonPresident of the Board
Debby ClemBoard Member
Heather BoakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,446
Program Service Revenue
$204,787
Investment Income
$39
Other Revenue
$104
All Other Contributions
$29,446
Change in Net Assets
$32,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,210
Professional Fundraising Fees$350
Total Fundraising Expense$350
Grants and Similar Amounts Paid$300
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$72,127-$72,127
Royalties$14,359--$14,359
Occupancy$8,334--$8,334
Office Expenses-$7,334-$7,334
Depreciation Depletion$4,689--$4,689
Insurance-$3,190-$3,190
Information Technology$2,072--$2,072
Fees for Services Accounting-$1,682-$1,682
Advertising-$1,372-$1,372
Fees for Services Professional Fundraising--$350$350
Grants to Domestic Individuals---$300
Other Expenses$181--$181
All Other Expenses$20--$20
Total Functional Expenses$115,505$85,705$350$201,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$350
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$360
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
Sara Parkinson
Title
Executive Director
Phone
7205775441
Signed
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Parkinson
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 Lyle
Phone
7205428235
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 15,324, Grants and allocations 0, Revenue 0 Other program expenses”

Form 990, Part XI, Line 9

“Rounding error”

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 15,324, 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 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/TotalAssetsBOYAmt063868
IRS990/TotalAssetsEOYAmt095295
IRS990/TotalAssetsGrp/BOYAmt063868
IRS990/TotalAssetsGrp/EOYAmt095295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01450
IRS990/TotalLiabilitiesEOYAmt0360
IRS990/TotalLiabilitiesGrp/BOYAmt01450
IRS990/TotalLiabilitiesGrp/EOYAmt0360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094935
IRS990/TotalOtherProgSrvcExpenseAmt015324
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05704
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05704
IRS990/TotalProgramServiceExpensesAmt0115505
IRS990/TotalProgramServiceRevenueAmt0204787
IRS990/TotalReportableCompFromOrgAmt068380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234376
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095295
IRS990/TravelGrp/TotalAmt00
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/PersonNm0SARA PARKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07205775441
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463527928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delta Effects LLC
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/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Lyle
ReturnHeader/ReturnTs02024-06-19T07:02:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,295
Liabilities
$360
Net assets
$94,935
Revenue
$234,376
Expenses
$201,860
Net income
$32,516
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
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.34$2.02$0.33
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