Civic Intelligence

Step by Step Inc.

990 • Fiscal year 2017 • EIN 55-0746556

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2018

Organization ProfileSTEPBYSTEPWV.ORG
P O Box 11440Charleston, WV 25339

(304) 414-4452

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$268,804

Down $19,510 (-6.8%) from 2016

Net Assets

Down

$195,212

Down $16,883 (-8.0%) from 2016

Liabilities

Down

$73,592

Down $2,627 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin34th percentile

Revenue

Up

$1,055,743

Up $133,584 (+14%) from 2016

Expenses

Up

$1,072,626

Up $163,863 (+18%) from 2016

Net Income

Down

-$16,883

Down $30,279 (-226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $209,332Liabilities 2011: $39,759Net Assets 2011: $169,5732011Assets 2012: $263,306Liabilities 2012: $70,230Net Assets 2012: $193,0762012Assets 2013: $228,074Liabilities 2013: $77,108Net Assets 2013: $150,9662013Assets 2014: $236,949Liabilities 2014: $96,673Net Assets 2014: $140,2762014Assets 2015: $308,406Liabilities 2015: $109,707Net Assets 2015: $198,6992015Assets 2016: $288,314Liabilities 2016: $76,219Net Assets 2016: $212,0952016Assets 2017: $268,804Liabilities 2017: $73,592Net Assets 2017: $195,2122017Assets 2018: $342,333Liabilities 2018: $79,780Net Assets 2018: $262,5532018Assets 2019: $564,200Liabilities 2019: $110,216Net Assets 2019: $453,9842019Assets 2020: $917,657Liabilities 2020: $353,857Net Assets 2020: $563,8002020Assets 2021: $722,244Liabilities 2021: $170,292Net Assets 2021: $551,9522021Assets 2022: $811,148Liabilities 2022: $204,977Net Assets 2022: $606,1712022Assets 2023: $873,668Liabilities 2023: $371,366Net Assets 2023: $502,3022023

Highlighted filing

2017

Assets$268,804
Liabilities$73,592
Net Assets$195,212
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $749,346Expenses 2011: $822,975Net Income 2011: -$73,6292011Revenue 2012: $969,891Expenses 2012: $946,388Net Income 2012: $23,5032012Revenue 2013: $866,501Expenses 2013: $908,611Net Income 2013: -$42,1102013Revenue 2014: $853,204Expenses 2014: $863,894Net Income 2014: -$10,6902014Revenue 2015: $939,738Expenses 2015: $881,315Net Income 2015: $58,4232015Revenue 2016: $922,159Expenses 2016: $908,763Net Income 2016: $13,3962016Revenue 2017: $1,055,743Expenses 2017: $1,072,626Net Income 2017: -$16,8832017Revenue 2018: $1,197,189Expenses 2018: $1,129,848Net Income 2018: $67,3412018Revenue 2019: $1,739,511Expenses 2019: $1,548,080Net Income 2019: $191,4312019Revenue 2020: $1,797,838Expenses 2020: $1,688,022Net Income 2020: $109,8162020Revenue 2021: $1,819,135Expenses 2021: $1,965,717Net Income 2021: -$146,5822021Revenue 2022: $2,705,384Expenses 2022: $2,651,165Net Income 2022: $54,2192022Revenue 2023: $3,162,309Expenses 2023: $3,266,178Net Income 2023: -$103,8692023

Highlighted filing

2017

Revenue$1,055,743
Expenses$1,072,626
Net Income-$16,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,055,743
Mission and Program Overview

Mission

Dedicated to people working together to achieve their dreams in kindred communities in southern wv through dialogue, education and the arts, wellness, local leadership and resources and service. National vista and 21st century are the most significant programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$159,742$135,746▼ $23,996
Cash and Non-Interest-Bearing Accounts$34,385$50,343▲ $15,958
Accounts Receivable$41,384$32,982▼ $8,402
Land, Buildings, and Equipment, Net$31,000$28,500▼ $2,500
Savings and Temporary Cash Investments$20,454$20,568▲ $114
Prepaid Expenses and Deferred Charges$1,349$665▼ $684
Total Assets$288,314$268,804▼ $19,510
Liabilities
Accounts Payable and Accrued Expenses$76,219$73,592▼ $2,627
Total Liabilities$76,219$73,592▼ $2,627
Net Assets / Fund Balance
Unrestricted Net Assets$181,095$166,712▼ $14,383
Permanently Rstr Net Assets$31,000$28,500▼ $2,500
Total Net Assets Fund Balance$212,095$195,212▼ $16,883
Total Liabilities and Net Assets / Fund Balance$288,314$268,804▼ $19,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,500$52,500$75,000
Land$6,000-$6,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael TierneyExecutive DirectorFT$79,536$79,536

Board Members and Trustees

NameTitle
Trish HatfieldChair
Bob McconnellBoard Member
Derrick GibsonBoard Member
Joyce FloydBoard Member
Rachel DashBoard Member
Ron SowellBoard Member
Steve TuckSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,078
Program Service Revenue
$90,526
Investment Income
$139
Other Revenue
$0
All Other Contributions
$15,467
Change in Net Assets
$-16,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,743
Revenue Not Reported on Form 990
$14,234
Total Revenue per Audited Statements
$1,069,977
Total Revenue per Form 990
$1,055,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,025
Other Expenses$291,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,627--$605,627
Current Officers, Directors, Trustees, and Key Employees$38,381$41,155-$79,536
Fees for Services Other$79,338--$79,338
Other Employee Benefits$46,823$267-$47,090
Payroll Taxes$34,497$3,693-$38,190
Travel$24,799$1,430-$26,229
Occupancy$106$14,450-$14,556
Other Expenses$52$14,300-$14,352
Pension Plan Contributions$9,345$1,237-$10,582
Fees for Services Accounting$7,000--$7,000
All Other Expenses$3,391$2,655-$6,046
Insurance$1,033$3,820-$4,853
Conferences and Meetings$1,621$997-$2,618
Depreciation Depletion-$2,500-$2,500
Total Functional Expenses$970,909$101,717$0$1,072,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,086,860
Expenses per Audited Statements$1,072,626
Total Expenses per Form 990$1,072,626
Expenses Not Reported on Form 990$14,234
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is prepared by a cpa and presented to the executive director for review. The director presents the 990 to the board finance committee for their review and approval. The completed 990 is then presented to the full board of directors for review and is then signed and filed.”

Conflict of interest policy compliance Part VI line 12C

“Regularly and consistently monitor compliance with conflict of interest policy. All activities of the organization are reviewed by the board of directors or legal professionals. Potential conflicts of interest on the behalf of the staff and board, if any are reviewed at each board meeting, and during planning meetings if applicable.”

CEO executive director top management comp Part VI line 15A

“Board of directors hired a consultant to do a market survey for comparable compensation for all positions. Annually the board reviews salaries as a part of the budget process. The board of directors approve all salaries and wages.”

Other officer or key employee compensation Part VI line 15B

“SAME AS 3 ABOVE.”

Governing documents etc available to public Part VI line 19

“All records and a public copy of the 990 are available during our regular business hours at our charleston office.”

Filing and Contact Details

Filer

Filer Name
Step by Step Inc
EIN
55-0746556
Address
P O BOX 11440, CHARLESTON, WV 25339

Signing Officer

Name
Steve Tuck
Title
Secretarytreas
Phone
3044144452
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tierney
Formed
1996
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
127

Preparer

Firm
John Burdette & Associates
Address
P O Box 418, Buckhannon, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073592
IRS990/AccountsReceivableGrp/BOYAmt041384
IRS990/AccountsReceivableGrp/EOYAmt032982
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO PEOPLE WORKING TOGETHER TO ACHIEVE THEIR DREAMS IN KINDRED COMMUNITIES IN SOUTHERN WV THROUGH DIALOGUE, EDUCATION AND THE ARTS, WELLNESS, LOCAL LEADERSHIP AND RESOURCES AND SERVICE. NATIONAL VISTA AND 21ST CENTURY ARE THE MOST SIGNIFICANT PROGRAMS.
IRS990/AllOtherContributionsAmt015467
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02655
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03391
IRS990/AllOtherExpensesGrp/TotalAmt06046
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL TIERNEY
IRS990/BooksInCareOfDetail/PhoneNum03044144452
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 11440
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025339
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034385
IRS990/CashNonInterestBearingGrp/EOYAmt050343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041155
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038381
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079536
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0997
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01621
IRS990/ConferencesMeetingsGrp/TotalAmt02618
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0965078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0139
IRS990/CYOtherExpensesAmt0291601
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090526
IRS990/CYRevenuesLessExpensesAmt0-16883
IRS990/CYSalariesCompEmpBnftPaidAmt0781025
IRS990/CYTotalExpensesAmt01072626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01055743
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02500
IRS990/DepreciationDepletionGrp/TotalAmt02500
IRS990/Desc0NATIONAL VISTA THE WV DREAMERS COLLABORATIVE, BRINGS TOGETHER COMMUNITY LEADERSHIP AND EDUCATION NON PROFITS, SCHOOL SYSTEMS, UNIVERSITIES AND A GRASS ROOTS COMMUNITY FUND RAISING COLLABORATIVE TO SERVE ECONOMICALLY CHALLENGED COMMUNITIES IN THE SOUTHERN COALFIELDS OF WEST VIRGINIA. VISTA MEMBERS FOCUS EFFORTS ON DEVELOPING AND SUSTAINING PROGRAMS TARGETING YOUNG PEOPLE AGES 12 TO 18 AND THE ADULTS WHO SUPPORT THEM. PROJECT GOALS CENTER ON PREVENTING SCHOOL DROPOUT, INCERASING STUDENT ENGAGEMENT, DELAYING AND PREVENTING RISK-TAKING BEHAVIORS, AS WELL AS DEEPENING INFRASTRUCTURE FOR CORE PROGRAMS AND INCREASING THE CAPACITY OF COMMUNITY INSTITUTIONS TO SERVE AND SUPPORT ADOLESCENTS THROUGH THE TRANSITION FROM CHILDHOOD TO INDEPENDENT ADULTHOOD. VISTAS ALSO WORK ON GARDENING AND FOOD SECURITY INITIATIVES AND SUPPORT FOR CHILDREN AND YOUTH FACING CHALLENGES OF CHILD WELFARE, JUVENILE JUSTICE AND RACIAL JUSTICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0351755
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079338
IRS990/FeesForServicesOtherGrp/TotalAmt079338
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TRISH HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL DASH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5DERRICK GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RON SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL TIERNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt779536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0949611
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01055743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03820
IRS990/InsuranceGrp/ProgramServicesAmt01033
IRS990/InsuranceGrp/TotalAmt04853
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028500
IRS990/LandBldgEquipCostOrOtherBssAmt081000
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO PEOPLE WORKING TOGETHER TO ACHIEVE THEIR DREAMS IN KINDRED COMMUNITIES IN SOUTHERN WV THROUGH DIALOGUE, EDUCATION AND THE ARTS, WELLNESS, LOCAL LEADERSHIP AND RESOURCES AND SERVICE. NATIONAL VISTA AND 21ST CENTURY ARE THE MOST SIGNIFICANT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0212095
IRS990/NetAssetsOrFundBalancesEOYAmt0195212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014450
IRS990/OccupancyGrp/ProgramServicesAmt0106
IRS990/OccupancyGrp/TotalAmt014556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047090
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314300
IRS990/OtherExpensesGrp/ProgramServicesAmt0102864
IRS990/OtherExpensesGrp/ProgramServicesAmt111071
IRS990/OtherExpensesGrp/ProgramServicesAmt24961
IRS990/OtherExpensesGrp/ProgramServicesAmt352
IRS990/OtherExpensesGrp/TotalAmt0104296
IRS990/OtherExpensesGrp/TotalAmt112647
IRS990/OtherExpensesGrp/TotalAmt217166
IRS990/OtherExpensesGrp/TotalAmt314352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605627
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03693
IRS990/PayrollTaxesGrp/ProgramServicesAmt034497
IRS990/PayrollTaxesGrp/TotalAmt038190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09345
IRS990/PensionPlanContributionsGrp/TotalAmt010582
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0665
IRS990/PrincipalOfficerNm0MICHAEL TIERNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WEST VIRGINIA DREAMERS AFTER SCHOOL PROGRAM (21ST CENTURY) AND SCHOOL PARTNERS WE SUPPORT STUDENTS AND THEIR FAMILIES LIVING IN THE POOREST COMMUNITIES OF LINCOLN AND LOGAN COUNTIES DURING OUT OF SCHOOL TIME BY MEETING THEIR ACADEMIC, SOCIAL AND EMOTIONAL, HEALTH AND WELLNESS, PREVENTION, AND COMMUNITY LEADERSHIP NEEDS. OUR SITES ALSO OFFER SERVICE OPPORTUNITIES FOR ALL AGES, FAMILY EDUCATION EVENTS AND COMMUNITY CELEBRATIONS. OUR SCHOOL PARTNERS HAVE VERIFIED THAT 80% OF OUR PARTICIPANTS IMPROVED IN GRADES AND/OR MASTERY LEVELS ON SCHOOL ASSESSMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328417
IRS990/ProgSrvcAccomActy3Grp/Desc0WE HAVE SEVERAL OTHER PROGRAMS, WEST VIRGINIA DEPT OF ED., OFFICE OF CHILD NUTRITION TO FEED CHILDREN DURING AFTER SCHOOL PROGRAMS, WV DEPT OF HEALTH AND HUMAN RESOURCES, DEVELOPMENTAL DISABILITY COUNCIL; GREATER KANAWHA VALLEY INITIATIVE, UNITED WAY OF THE THREE RIVERS, AND TOYOTA FOUNDATION ALL SUPPORTED OUR ANTI BULLYING INITIATIVE, AND GREATER KANAWHA VALLEY AND OTHER STATE AND LOCAL PROGRAMS FUNDED OUR ARTS, MUSIC AND YOUTH PROGRAMS FOR AFTER SCHOOL AND SUMMER, AS WELL AS LOCAL FOUNDATIONS FUNDING OUR GROW APPALACHIA PROGRAM IN BIG UGLY AND OTHER PARTNER AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD AND ADULT CARE FOOD PROGRAM STEP BY STEP ALSO WORKS WITH COMMUNITES TO ORGANIZE AND EXPAND AFTER SCHOOL FOOD PROGRAMS INCLUDING ARRANGING FOR TRANSPORTATION, RECRUITING STAFF, AND COORDINATING THE ORDERING OF OFFICE OF CHILD NUTRITION APPROVED FOOD. EACH OF THE INVOLVED SITES EXPANDED RECRUITMENT AND TRANSPORTATION AND PROVIDED SUPPER AND SNACK TO THE COMMUNITIES WITH THE HIGHEST RATE OF FREE AND REDUCED MEALS IN THEIR RESPECTIVE COUNTIES. WE ARE ALSO PILOTING FARM TO AFTER SCHOOL PROGRAMS IN PARTNERSHIP TO PROVIDE FRESH, LOCAL FOOD TO STUDENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0788554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0324069
IRS990/PYProgramServiceRevenueAmt0133552
IRS990/PYRevenuesLessExpensesAmt013396
IRS990/PYSalariesCompEmpBnftPaidAmt0584694
IRS990/PYTotalExpensesAmt0908763
IRS990/PYTotalRevenueAmt0922159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0965078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04315898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt04315898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04315898
IRS990ScheduleA/TotalSupportAmt04316164
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014234
IRS990ScheduleD/DonatedServicesUseFcltsAmt014234
IRS990ScheduleD/ExpensesNotReportedAmt014234
IRS990ScheduleD/ExpensesSubtotalAmt01072626
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/RevenueNotReportedAmt014234
IRS990ScheduleD/RevenueSubtotalAmt01055743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028500
IRS990ScheduleD/TotalExpensesPerForm990Amt01072626
IRS990ScheduleD/TotalRevenuePerForm990Amt01055743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01086860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A CPA AND PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE DIRECTOR PRESENTS THE 990 TO THE BOARD FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE COMPLETED 990 IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND IS THEN SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULARLY AND CONSISTENTLY MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY. ALL ACTIVITIES OF THE ORGANIZATION ARE REVIEWED BY THE BOARD OF DIRECTORS OR LEGAL PROFESSIONALS. POTENTIAL CONFLICTS OF INTEREST ON THE BEHALF OF THE STAFF AND BOARD, IF ANY ARE REVIEWED AT EACH BOARD MEETING, AND DURING PLANNING MEETINGS IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS HIRED A CONSULTANT TO DO A MARKET SURVEY FOR COMPARABLE COMPENSATION FOR ALL POSITIONS. ANNUALLY THE BOARD REVIEWS SALARIES AS A PART OF THE BUDGET PROCESS. THE BOARD OF DIRECTORS APPROVE ALL SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 3 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS AND A PUBLIC COPY OF THE 990 ARE AVAILABLE DURING OUR REGULAR BUSINESS HOURS AT OUR CHARLESTON OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288314
IRS990/TotalAssetsEOYAmt0268804
IRS990/TotalAssetsGrp/BOYAmt0288314
IRS990/TotalAssetsGrp/EOYAmt0268804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0965078
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0970909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076219
IRS990/TotalLiabilitiesEOYAmt073592
IRS990/TotalLiabilitiesGrp/BOYAmt076219
IRS990/TotalLiabilitiesGrp/EOYAmt073592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0105252
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt090526
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt090526
IRS990/TotalProgramServiceExpensesAmt0970909
IRS990/TotalProgramServiceRevenueAmt090526
IRS990/TotalReportableCompFromOrgAmt079536
IRS990/TotalRevenueGrp/ExclusionAmt0139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01055743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01430
IRS990/TravelGrp/ProgramServicesAmt024799
IRS990/TravelGrp/TotalAmt026229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166712
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STEPBYSTEPWV.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE TUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03044144452
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP BY STEP INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0550746556
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11440
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA1F6DE4BAF3B47688D28BFCAFF65FBF4FBAB20A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA1F6DE4BAF3B47688D28BFCAFF65FBF4FBAB20A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05517152018101hftygso
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.69.237
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTm017:09:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550738771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Burdette & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,804
Liabilities
$73,592
Net assets
$195,212
Revenue
$1,055,743
Expenses
$1,072,626
Net income
-$16,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.87$0.37$0.50$3.16$3.27$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.20$0.61$2.71$2.65$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.17$0.55$1.82$1.97$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.35$0.56$1.80$1.69$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.45$1.74$1.55$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$1.20$1.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$1.06$1.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$0.92$0.91$0.01
2015Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$0.94$0.88$0.06
2014Summary only. Only limited summary data is available for this year.$0.24$0.10$0.14$0.85$0.86$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.87$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$0.97$0.95$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.75$0.82$0.07