Civic Intelligence

Step Onward Foundation

990EZ • Fiscal year 2018 • EIN 47-2414072

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization Profilesteponward.org
PO Box 160455Austin, TX 78716-0455

(512) 657-6743

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$36,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,240

Down $3,894 (-4.9%) from 2017

Net Assets

$75,240

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$126,994

Down $1,620 (-1.3%) from 2017

Expenses

Up

$127,888

Up $40,923 (+47%) from 2017

Net Income

Down

-$894

Down $42,543 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2016: $57,369Liabilities 2016: $19,884Net Assets 2016: $37,4852016Assets 2017: $79,134Liabilities 2017: $02017Assets 2018: $75,240Net Assets 2018: $75,2402018Assets 2019: $100,337Liabilities 2019: $02019Assets 2020: $106,408Net Assets 2020: $106,4082020Assets 2021: $111,985Liabilities 2021: $4,775Net Assets 2021: $107,2102021Assets 2022: $258,832Liabilities 2022: $5,293Net Assets 2022: $253,5392022Assets 2023: $331,930Liabilities 2023: $10,530Net Assets 2023: $321,4002023Assets 2024: $318,981Liabilities 2024: $4,488Net Assets 2024: $314,4932024

Highlighted filing

2018

Assets$75,240
Liabilities-
Net Assets$75,240
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $92,889Expenses 2016: $55,404Net Income 2016: $37,4852016Revenue 2017: $128,614Expenses 2017: $86,965Net Income 2017: $41,6492017Revenue 2018: $126,994Expenses 2018: $127,888Net Income 2018: -$8942018Revenue 2019: $197,934Expenses 2019: $172,837Net Income 2019: $25,0972019Revenue 2020: $153,681Expenses 2020: $147,610Net Income 2020: $6,0712020Revenue 2021: $122,533Expenses 2021: $121,731Net Income 2021: $8022021Revenue 2022: $249,203Expenses 2022: $102,874Net Income 2022: $146,3292022Revenue 2023: $270,436Expenses 2023: $202,576Net Income 2023: $67,8602023Revenue 2024: $304,267Expenses 2024: $311,175Net Income 2024: -$6,9082024

Highlighted filing

2018

Revenue$126,994
Expenses$127,888
Net Income-$894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$126,994
Mission and Program Overview

Mission

Break the cycle of homelessness through partnerships with community organizations.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION, HOUSING, WELLNESS RESOURCES, AND MENTORSHIP TO YOUNG ADULT SURVIVORS OF HOMELESSNESS.$66,957$83,105
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICE PIKEExecutive DirectorPT$36,000-$36,000
TODD YOUNGChairmanPT$0--
DANA GLOVERPresidentPT$0--
LAURA MCFARLANDSecretary-$0--
DARREL THORNTONTreasurer-$0--
DJ TESSIERDirectorPT$0--
VOLNEY CAMPBELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Step Onward Foundation
EIN
47-2414072
Phone
5126576743
Address
PO Box 160455, Austin, TX 78716-0455

Signing Officer

Name
Patrice Pike
Title
Executive Director
Phone
5126576743
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Darrel Thornton PC
Address
407 W University Ave Suite 120, Georgetown, TX 78626
Preparer
Darrel Thornton
Phone
5122199229
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Education; Educational; Coe College: 1220 1st Ave NE, Cedar Rapids, IA, 52402; None, 5470.”

Form 990EZ, Part I, Line 10

“Education; Educational; Houston Community College: 3100 Main St, Houston, TX, 77002; None, 8548.”

Form 990EZ, Part I, Line 10

“Education; Educational; New Hope Initiative: PO Box 5071, Kingwood, TX, 77325; None, 9175.”

Form 990EZ, Part I, Line 10

“Education; Educational; Stoneheart Group: 1410 Lakeway Dr, Austin, TX, 78734; None, 5000.”

Form 990EZ, Part I, Line 16

“Bank & merchant fees 1292.”

Form 990EZ, Part I, Line 16

“Books subscriptions & reference 140.”

Form 990EZ, Part I, Line 16

“Insurance 2349.”

Form 990EZ, Part I, Line 16

“Special event expenses 13092.”

Form 990EZ, Part I, Line 16

“Supplies 283.”

Form 990EZ, Part I, Line 16

“Travel and meetings 2768.”

Form 990EZ, Part II, Line 26

“Accounts payable”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARREL THORNTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05122199229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 W University Ave 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126994
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075240
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066957
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126994
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICE PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARREL THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DJ TESSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VOLNEY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Break the cycle of homelessness through partnerships with community organizations.
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION, HOUSING, WELLNESS RESOURCES, AND MENTORSHIP TO YOUNG ADULT SURVIVORS OF HOMELESSNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127888
IRS990EZ/TotalProgramServiceExpensesAmt083105
IRS990EZ/TotalRevenueAmt0126994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0steponward.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0348507
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348507
IRS990ScheduleA/TotalSupportAmt0348507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education; Educational; Coe College: 1220 1st Ave NE, Cedar Rapids, IA, 52402; None, 5470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education; Educational; Houston Community College: 3100 Main St, Houston, TX, 77002; None, 8548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education; Educational; New Hope Initiative: PO Box 5071, Kingwood, TX, 77325; None, 9175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education; Educational; Stoneheart Group: 1410 Lakeway Dr, Austin, TX, 78734; None, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & merchant fees 1292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books subscriptions & reference 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special event expenses 13092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel and meetings 2768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICE PIKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126576743
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Step Onward Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0472414072
ReturnHeader/Filer/PhoneNum05126576743
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 160455
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787160455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0187570C7D296D802EDCDD8BFF0E29D0C37C086A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0187570C7D296D802EDCDD8BFF0E29D0C37C086A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.181.122
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:04:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrel Thornton PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 W University Ave Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078626
ReturnHeader/PreparerPersonGrp/PhoneNum05122199229
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREL THORNTON
ReturnHeader/ReturnTs02019-05-06T17:04:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,240
Liabilities
-
Net assets
$75,240
Revenue
$126,994
Expenses
$127,888
Net income
-$894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.04$3.14$3.04$3.11$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.11$3.21$2.70$2.03$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.05$2.54$2.49$1.03$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.07$1.23$1.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$1.54$1.48$0.06
2019Summary only. Only limited summary data is available for this year.$1.00$0.00$1.98$1.73$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.27$1.28$0.01
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$1.29$0.87$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.20$0.37$0.93$0.55$0.37