Civic Intelligence

Second Step Inc.

990 • Fiscal year 2013 • EIN 52-1730811

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 02, 2013

Organization ProfileN/A
6040 Southport Drive20814
Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,142,875

Down $35,639 (-3.0%) from 2012

Net Assets

Down

-$366,919

Down $26,813 (-7.9%) from 2012

Liabilities

Down

$1,509,794

Down $8,826 (-0.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$126,151

Down $40,612 (-24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,135,496Liabilities 2011: $1,432,454Net Assets 2011: -$296,9582011Assets 2012: $1,178,514Liabilities 2012: $1,518,620Net Assets 2012: -$340,1062012Assets 2013: $1,142,875Liabilities 2013: $1,509,794Net Assets 2013: -$366,9192013Assets 2014: $1,120,718Liabilities 2014: $1,479,478Net Assets 2014: -$358,7602014Assets 2015: $1,091,091Liabilities 2015: $1,467,465Net Assets 2015: -$376,3742015Assets 2016: $1,071,579Liabilities 2016: $1,463,675Net Assets 2016: -$392,0962016Assets 2017: $1,091,914Liabilities 2017: $1,462,103Net Assets 2017: -$370,1892017Assets 2018: $1,047,807Liabilities 2018: $1,406,273Net Assets 2018: -$358,4662018Assets 2019: $1,010,479Liabilities 2019: $1,395,824Net Assets 2019: -$385,3452019Assets 2020: $953,311Liabilities 2020: $1,380,286Net Assets 2020: -$426,9752020Assets 2021: $982,811Liabilities 2021: $1,419,600Net Assets 2021: -$436,7892021Assets 2022: $952,579Liabilities 2022: $1,388,105Net Assets 2022: -$435,5262022Assets 2023: $990,210Liabilities 2023: $1,448,159Net Assets 2023: -$457,9492023

Highlighted filing

2013

Assets$1,142,875
Liabilities$1,509,794
Net Assets-$366,919
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $169,0432011Expenses 2012: $166,7632012Expenses 2013: $126,1512013Revenue 2014: $164,241Expenses 2014: $156,082Net Income 2014: $8,1592014Revenue 2015: $130,268Expenses 2015: $147,882Net Income 2015: -$17,6142015Revenue 2016: $136,472Expenses 2016: $152,194Net Income 2016: -$15,7222016Revenue 2017: $139,953Expenses 2017: $118,046Net Income 2017: $21,9072017Revenue 2018: $132,694Expenses 2018: $120,971Net Income 2018: $11,7232018Revenue 2019: $130,833Expenses 2019: $157,712Net Income 2019: -$26,8792019Revenue 2020: $131,066Expenses 2020: $172,696Net Income 2020: -$41,6302020Revenue 2021: $141,424Expenses 2021: $151,238Net Income 2021: -$9,8142021Revenue 2022: $153,370Expenses 2022: $152,107Net Income 2022: $1,2632022Revenue 2023: $139,274Expenses 2023: $161,697Net Income 2023: -$22,4232023

Highlighted filing

2013

Revenue-
Expenses$126,151
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 2, 2013
Return Version
2012v2.1
Gross Receipts
$99,338
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
52-1730811
Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTED AS A WHOLE AND DID NOT APPOINT ANY COMMITTEES DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATION SUPPLIES ITS 990 TO THE BOARD PRIOR TO FILING. NO OTHER REVIEW IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION EMPLOYES THE POLICY OF ITS AFFILIATE THRESHOLD SERVICES INC. IT DOES NOT MAKE POLICIES AVAILABLE BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OMB WEBSITE.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THRESHOLD SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SECOND STEP II INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CORNERSTONE MONTGOMERY INC
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14ST LUKES HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HELPING ADULTS WITH SEVERE MENTAL ILLNESS LEAD FULFILLING LIVES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2ASSISTING PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved09422
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0MANAGEMENT CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THRESHOLD SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0193000
IRS990/TemporarilyRestrictedNetAssets/EOY0193000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106040 SOUTHPORT DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BETHESDA
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020814
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORNERSTONE MONTGOMERY
IRS990/TheBooksAreInCareOf/TelephoneNumber03018964240
IRS990/TotalAssets/BOY01178514
IRS990/TotalAssetsBOY01178514
IRS990/TotalAssets/EOY01142875
IRS990/TotalAssetsEOY01142875
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0126151
IRS990/TotalExpensesPriorYear0166763

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,142,875
Liabilities
$1,509,794
Net assets
-$366,919
Revenue
-
Expenses
$126,151
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.99$1.45$0.46$0.14$0.16$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.39$0.44$0.15$0.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.42$0.44$0.14$0.15$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.38$0.43$0.13$0.17$0.04
2019Summary only. Only limited summary data is available for this year.$1.01$1.40$0.39$0.13$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.41$0.36$0.13$0.12$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.46$0.37$0.14$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$1.07$1.46$0.39$0.14$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.47$0.38$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.48$0.36$0.16$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.51$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.52$0.34$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.43$0.30$0.17