Civic Intelligence

Stairways Programming

990 • Fiscal year 2018 • EIN 47-3796055

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

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

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$487,986

Down $10,733 (-2.2%) from 2017

Net Assets

Up

-$12,014

Up $27,956 (+70%) from 2017

Liabilities

Down

$500,000

Down $38,689 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Up

$278,193

Up $16,256 (+6.2%) from 2017

Expenses

Down

$250,237

Down $23,535 (-8.6%) from 2017

Net Income

Up

$27,956

Up $39,791 (+336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$487,986
Liabilities$500,000
Net Assets-$12,014
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$278,193
Expenses$250,237
Net Income$27,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$278,193
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$490,598$485,470▼ $5,128
Cash and Non-Interest-Bearing Accounts$8,121$2,516▼ $5,605
Total Assets$498,719$487,986▼ $10,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Other Liabilities$38,689$0▼ $38,689
Total Liabilities$538,689$500,000▼ $38,689
Net Assets / Fund Balance
Unrestricted Net Assets$-39,970$-12,014▲ $27,956
Total Net Assets Fund Balance$-39,970$-12,014▲ $27,956
Total Liabilities and Net Assets / Fund Balance$498,719$487,986▼ $10,733

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Buildings$185,470$14,530$200,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael MccradyChairman of the Board
Cindi RobinsonSecretary
Bryan AlvisturTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,193
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,641--$78,641
Occupancy$41,799--$41,799
All Other Expenses$11,792$1,598-$13,390
Fees for Services Accounting-$8,716-$8,716
Other Expenses$8,671--$8,671
Depreciation Depletion$5,128--$5,128
Insurance-$335-$335
Total Functional Expenses$239,588$10,649$0$250,237
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
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 11B

“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
2019-02-28

Organization Details

Principal Officer
Michael Madieros
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Counseling and case management: program service expenses 78,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,641.”

Raw XML Appendix308 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/ExplanationTxt1THE PUBLIC MAY REQUEST THIS INFORMATION THROUGH OUR WEBSITE; WWW.STAIRWAYSPROGRAMMING.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNSELING AND CASE MANAGEMENT: PROGRAM SERVICE EXPENSES 78,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,641.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MADIEROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308092322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:25:29
ReturnHeader/ReturnTs02019-03-11T19:22:22-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,986
Liabilities
$500,000
Net assets
-$12,014
Revenue
$278,193
Expenses
$250,237
Net income
$27,956
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