Civic Intelligence

Stairways Programming

990 • Fiscal year 2019 • EIN 47-3796055

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.STAIRWAYSPROGRAMMING.COM
20 Declaration Drive Ste 100Chico, CA 95973

(530) 809-2322

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 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $487,986 (-100%) from 2018

Net Assets

Up

$0

Up $12,014 (+100%) from 2018

Liabilities

Down

$0

Down $500,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Down

$29,231

Down $248,962 (-89%) from 2018

Expenses

Down

$17,217

Down $233,020 (-93%) from 2018

Net Income

Down

$12,014

Down $15,942 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$29,231
Expenses$17,217
Net Income$12,014
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$510,000
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$485,470$0▼ $485,470
Cash and Non-Interest-Bearing Accounts$2,516$0▼ $2,516
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$487,986$0▼ $487,986
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$0▼ $500,000
Total Liabilities$500,000$0▼ $500,000
Net Assets / Fund Balance
Unrestricted Net Assets$-12,014$0▲ $12,014
Total Net Assets Fund Balance$-12,014$0▲ $12,014
Total Liabilities and Net Assets / Fund Balance$487,986$0▼ $487,986
Compensation and Service Providers
Top Officer Pay50th 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
$0
Investment Income
$29,231
Other Revenue
$0
Change in Net Assets
$12,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,217
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$12,516--$12,516
Depreciation Depletion$4,701--$4,701
Total Functional Expenses$17,217$0$0$17,217
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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.”

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
20 DECLARATION DRIVE STE 100, CHICO, CA 95973

Signing Officer

Name
Michael Madieros
Title
Treasurer
Phone
5308941145
Signed
2020-07-15

Organization Details

Principal Officer
Bryan Alvistur
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 12,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,516.”

Raw XML Appendix313 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 12,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,516.
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:49:22
ReturnHeader/ReturnTs02020-07-15T12:00:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$29,231
Expenses
$17,217
Net income
$12,014
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