Civic Intelligence

Second Step II Inc

990 • Fiscal year 2013 • EIN 52-2225612

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

1.16x

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

2013 filings • 501(c)3 • <$500k 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

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

$491,410

Down $11,876 (-2.4%) from 2012

Net Assets

Down

-$78,924

Down $12,137 (-18%) from 2012

Liabilities

Up

$570,334

Up $261 (+0.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,288

Down $9,958 (-17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2011: $511,938Liabilities 2011: $566,171Net Assets 2011: -$54,2332011Assets 2012: $503,286Liabilities 2012: $570,073Net Assets 2012: -$66,7872012Assets 2013: $491,410Liabilities 2013: $570,334Net Assets 2013: -$78,9242013Assets 2014: $483,868Liabilities 2014: $571,010Net Assets 2014: -$87,1422014Assets 2015: $459,796Liabilities 2015: $569,648Net Assets 2015: -$109,8522015Assets 2022: $402,462Liabilities 2022: $588,964Net Assets 2022: -$186,5022022Assets 2023: $418,860Liabilities 2023: $614,6122023

Highlighted filing

2013

Assets$491,410
Liabilities$570,334
Net Assets-$78,924
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $61,9022011Expenses 2012: $58,2462012Expenses 2013: $48,2882013Revenue 2014: $49,128Expenses 2014: $57,346Net Income 2014: -$8,2182014Revenue 2015: $28,782Expenses 2015: $51,492Net Income 2015: -$22,7102015Revenue 2022: $54,161Expenses 2022: $72,847Net Income 2022: -$18,6862022Revenue 2023: $53,826Expenses 2023: $63,076Net Income 2023: -$9,2502023

Highlighted filing

2013

Revenue-
Expenses$48,288
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
$36,150
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
52-2225612
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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.
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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/PrimaryActivities0HELPING ADULTS WITH SEVERE MENTAL ILLNESS LEAD FULFILLING LIVES.
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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.
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IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02837
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/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/BOY0503286
IRS990/TotalAssetsBOY0503286
IRS990/TotalAssets/EOY0491410
IRS990/TotalAssetsEOY0491410

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
$491,410
Liabilities
$570,334
Net assets
-$78,924
Revenue
-
Expenses
$48,288
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.19$6.15$0.54$0.63$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$5.89$1.87$0.54$0.73$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.60$5.70$1.10$0.29$0.51$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.84$5.71$0.87$0.49$0.57$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$5.70$0.79$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$5.70$0.67$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$5.66$0.54$0.62