Civic Intelligence

Stairways Programming

990 • Fiscal year 2016 • EIN 47-3796055

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.STAIRWAYSPROGRAMMING.COM
PO Box 3806Chico, CA 95927

(530) 809-2322

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

2.01x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

26380%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

541%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$501,530

Up $499,636 (+26380%) from 2015

Net Assets

-$28,135

No earlier filing loaded for comparison.

Liabilities

Up

$529,665

Up $529,026 (+82790%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Up

$263,980

Up $222,810 (+541%) from 2015

Expenses

Up

$293,370

Up $253,455 (+635%) from 2015

Net Income

Down

-$29,390

Down $30,645 (-2442%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $1,894Liabilities 2015: $6392015Assets 2016: $501,530Liabilities 2016: $529,665Net Assets 2016: -$28,1352016Assets 2017: $498,719Liabilities 2017: $538,689Net Assets 2017: -$39,9702017Assets 2018: $487,986Liabilities 2018: $500,000Net Assets 2018: -$12,0142018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$501,530
Liabilities$529,665
Net Assets-$28,135
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $41,170Expenses 2015: $39,915Net Income 2015: $1,2552015Revenue 2016: $263,980Expenses 2016: $293,370Net Income 2016: -$29,3902016Revenue 2017: $261,937Expenses 2017: $273,772Net Income 2017: -$11,8352017Revenue 2018: $278,193Expenses 2018: $250,237Net Income 2018: $27,9562018Revenue 2019: $29,231Expenses 2019: $17,217Net Income 2019: $12,0142019

Highlighted filing

2016

Revenue$263,980
Expenses$293,370
Net Income-$29,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$263,980
Mission and Program Overview

Mission

Stairways programming is a housing first, harm reduction, evidence based transitional and supportive housing facility. Our mission is to transition people diagnosed with severe mental illness back into independent living. Stairways programming belives that by keeping people housed and supporting them through setbacks and issues that may arise we can stop the repetitive cycle of homelessness and hospitalizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$495,726▲ $495,726
Cash and Non-Interest-Bearing Accounts$1,894$5,804▲ $3,910
Total Assets$1,894$501,530▲ $499,636
Liabilities
Mortgage Notes Payable Secured by Investment Property-$500,000-
Other Liabilities$639$29,665▲ $29,026
Total Liabilities$639$529,665▲ $529,026
Net Assets / Fund Balance
Unrestricted Net Assets$1,255$-28,135▼ $29,390
Total Net Assets Fund Balance$1,255$-28,135▼ $29,390
Total Liabilities and Net Assets / Fund Balance$1,894$501,530▲ $499,636

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Buildings$195,726$4,274$200,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael MccradyChairman of the Board
Jeff WynnDirector
Joe MontesDirector
Cindi RobinsonSecretary
Bryan AlvisturTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,675
Program Service Revenue
$261,305
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,675
Change in Net Assets
$-29,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,568
Salaries, Compensation, and Employee Benefits$112,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,008--$107,008
Occupancy$99,966--$99,966
Interest$16,904--$16,904
Insurance$7,268--$7,268
Travel$6,618--$6,618
Payroll Taxes$5,794--$5,794
Depreciation Depletion$4,274--$4,274
Office Expenses-$3,199-$3,199
Other Expenses$1,607$838-$1,607
Fees for Services Accounting-$697-$697
Fees for Services Other-$611-$611
Total Functional Expenses$288,025$5,345$0$293,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Payroll Liabilities$29,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“Form 990 is prepared by the treasurer and reviewed and signed by the executive director.”

Form 990, Part VI, Section C, Line 19

“The public may request this information through our website; www.stairwaysprogramming.com”

Filing and Contact Details

Filer

Filer Name
Stairways Programming
EIN
47-3796055
Phone
5308092322
Address
PO BOX 3806, CHICO, CA 95927

Signing Officer

Name
Michael Madieros
Title
Executive Director
Phone
5308092322
Signed
2017-02-08

Organization Details

Principal Officer
Michael Madieros
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0
Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE TREASURER AND REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC MAY REQUEST THIS INFORMATION THROUGH OUR WEBSITE; WWW.STAIRWAYSPROGRAMMING.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/ZIPCd095927
ReturnHeader/ReturnTs02017-02-13T19:01:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,530
Liabilities
$529,665
Net assets
-$28,135
Revenue
$263,980
Expenses
$293,370
Net income
-$29,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.88$5.00$0.12$2.78$2.50$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.99$5.39$0.40$2.62$2.74$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.02$5.30$0.28$2.64$2.93$0.29
2015Summary only. Only limited summary data is available for this year.$0.02$0.01$0.41$0.40$0.01