Civic Intelligence

Second Step II Inc

990EZ • Fiscal year 2015 • EIN 52-2225612

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

6040 Southport DriveBethesda, MD 20814

(301) 896-4240

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

19.79x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$459,796

Down $24,072 (-5.0%) from 2014

Net Assets

Down

-$109,852

Down $22,710 (-26%) from 2014

Liabilities

Down

$569,648

Down $1,362 (-0.2%) from 2014

Revenue

Down

$28,782

Down $20,346 (-41%) from 2014

Expenses

Down

$51,492

Down $5,854 (-10%) from 2014

Net Income

Down

-$22,710

Down $14,492 (-176%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$459,796
Liabilities$569,648
Net Assets-$109,852

Operations Trend

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

2015

Revenue$28,782
Expenses$51,492
Net Income-$22,710
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$28,782
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDING HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH THE EXEMPT PURPOSE.$0$44,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARI GUTHRIE CHOActing President / Chairperson-$0--
GWEN ZECHAActing Secretary / Treasurer-$0--
JOAN CLEMENTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Second Step Ii Inc
EIN
52-2225612
Phone
3018964240
Address
6040 SOUTHPORT DRIVE, BETHESDA, MD 20814

Signing Officer

Name
Gwen Zecha
Title
Acting Secretary/treasurer
Phone
3018964240
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
3016523464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 5.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 14,654. Description: other expenses. Amount: 25,970. Total to form 990-ez, line 14: 40,624.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 888. Description: taxes and licenses. Amount: 196. Description: misc. Admin expense. Amount: 195. Total to form 990-ez, line 16: 1,279.

Form 990-ez, Part II, Line 24 - Other Assets

Description: replacement reserve. Beg. Of year amount: 17,195. End of year amount: 18,836. Description: tenant security deposits. Beg. Of year amount: 861. End of year amount: 862. Description: prepaid expenses. Beg. Of year amount: 770. End of year amount: 0. Description: misc. Other assets. Beg. Of year amount: 125. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 607. End of year amount: 392.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 5,725. End of year amount: 4,363. Description: deferred revenue. Beg. Of year amount: 244. End of year amount: 244. Description: escrow or custodial liability. Beg. Of year amount: 831. End of year amount: 831. Description: mortgage payable. Beg. Of year amount: 539,700. End of year amount: 539,700. Description: due to sponsor. Beg. Of year amount: 24,510. End of year amount: 24,510.

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORNERSTONE MONTGOMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum03018964240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06040 SOUTHPORT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09589
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0483868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0459796
IRS990EZ/GrossReceiptsAmt028782
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0452824
IRS990EZ/LandAndBuildingsGrp/EOYAmt0438385
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-87142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-109852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-87142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-109852
IRS990EZ/OccupancyRentUtltsAndMaintAmt040624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARI GUTHRIE CHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GWEN ZECHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN CLEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTING PRESIDENT / CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ACTING SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020090
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990EZ/ProgramServiceRevenueAmt028777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH THE EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044014
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0571010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0569648
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051492
IRS990EZ/TotalProgramServiceExpensesAmt044014
IRS990EZ/TotalRevenueAmt028782
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CORNERSTONEMONTGOMERY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0205329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045648
IRS990ScheduleA/Total509Grp/TotalAmt0205329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 14,654. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,970. TOTAL TO FORM 990-EZ, LINE 14: 40,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 888. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 196. DESCRIPTION: MISC. ADMIN EXPENSE. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 16: 1,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 17,195. END OF YEAR AMOUNT: 18,836. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 861. END OF YEAR AMOUNT: 862. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 770. END OF YEAR AMOUNT: 0. DESCRIPTION: MISC. OTHER ASSETS. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 607. END OF YEAR AMOUNT: 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,725. END OF YEAR AMOUNT: 4,363. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 244. END OF YEAR AMOUNT: 244. DESCRIPTION: ESCROW OR CUSTODIAL LIABILITY. BEG. OF YEAR AMOUNT: 831. END OF YEAR AMOUNT: 831. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 539,700. END OF YEAR AMOUNT: 539,700. DESCRIPTION: DUE TO SPONSOR. BEG. OF YEAR AMOUNT: 24,510. END OF YEAR AMOUNT: 24,510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN ZECHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018964240
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND STEP II INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0522225612
ReturnHeader/Filer/PhoneNum03018964240
ReturnHeader/Filer/USAddress/AddressLine1Txt06040 SOUTHPORT DRIVE
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0665 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum03016523464
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02016-05-11T08:56:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits