Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
One Step Further Incorporated
990 • Fiscal year 2010 • EIN 58-1484818
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$605,143
No earlier filing loaded for comparison.
Net Assets
$219,968
No earlier filing loaded for comparison.
Liabilities
$385,175
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$890,613
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Feb 25, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $897,029
Mission and Program Overview
Mission
One step further, inc. Is a nonprofit organization providing sentencing alternatives, victim restitution, conflict resolution, and mediation services to residents of guilford county within the criminal justice system. The organization receives a variety of public and private funding from foundations, clubs, state, city and county agencies.
Major Activities
- Activity 2
- Mediation Services of Guilford County - Provides mediation sessions for juvenile offenders at least 11 years old who have disputes with others and are willing to participate in the mediation process. It allows people to clarify sides of an issue without violence, hear how an incident has impacted their lives, and reach an agreement about how to resolve their conflict.
- Activity 3
- Life Skills/Teen Court Program - This program provides 10 weeks of classroom instruction for juvenile offenders 9 to 16 years old and at-risk for delinquency. Units of instruction include topics such as self-awareness, developing effective communication skills, anger management, and ways to resolve conflict. It also provides peer jury trials for first-time offenders ages 10-15, pleading guilty to misdemeanors, who are referred by the criminal justice system. Juvenile offenders ages 16 and 17 may be referred by school resource officers for offenses committed at schools.
Filing and Contact Details
Filer
- EIN
- 58-1484818
Raw XML AppendixShowing 400 of 495 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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| IRS990/Activity2/Description | 0 | Mediation Services of Guilford County - Provides mediation sessions for juvenile offenders at least 11 years old who have disputes with others and are willing to participate in the mediation process. It allows people to clarify sides of an issue without violence, hear how an incident has impacted their lives, and reach an agreement about how to resolve their conflict. |
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| IRS990/Activity3/Description | 0 | Life Skills/Teen Court Program - This program provides 10 weeks of classroom instruction for juvenile offenders 9 to 16 years old and at-risk for delinquency. Units of instruction include topics such as self-awareness, developing effective communication skills, anger management, and ways to resolve conflict. It also provides peer jury trials for first-time offenders ages 10-15, pleading guilty to misdemeanors, who are referred by the criminal justice system. Juvenile offenders ages 16 and 17 may be referred by school resource officers for offenses committed at schools. |
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| IRS990/ActivityOrMissionDescription | 0 | One Step Further, Inc. is a nonprofit organization providing sentencing alternatives, victim restitution, conflict resolution, adult-day reporting, and mediation services to residents of Guilford County within the criminal justice system. The organization receives a variety of public and private funding from foundations, clubs, state, city and county agencies. |
| IRS990/ActivityOther/Description | 0 | Parent Talk - Program for concerned parents. Parents discuss topics, with the help of a trained professional, regarding parenting methods and ways to identify means to keep children out of the juvenile justice system.Community Service/Restitution - This is for juvenile offenders 10 to 16 years old. It provides youths with scheduled opportunities to work at human service and non-profit agencies to fulfill court-ordered community service and victim restitution sanctions. Guilford Day Reporting Services Program - This program offers services for male offenders 16 to 25 years old. It is designed to educate, treat, monitor, and supervise them to decrease the possibility of their re-offending. Services include on-site substance abuse evaluation and treatment recommendations, adult basic education and GED preparation, career development and job placement assistance, anger management, and referrals to human resource agencies that can assist the offenders to become self-sufficient. Judges sentence eligible offenders to the Day Reporting Services Program.Pre-trial Release Resource Program - This program offers services for offenders 16 years of age and older that have been released from jail, but are still awaiting trial. Services provided include attitude orientation and other related classes. |
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| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 856130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 842446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 809501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 784557 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4185271 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 871 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1339 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12518 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3024 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3422 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6446 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4185271 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 892637 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 856130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 842446 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 809501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 784557 |
| IRS990ScheduleA/Total170/Total | 0 | 4185271 |
| IRS990ScheduleA/TotalSupport | 0 | 4195455 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 242838 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 69383 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 312221 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52322 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 84725 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 137047 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6416 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6416 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 890613 |
| IRS990ScheduleD/Land/BookValue | 0 | 104074 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 104074 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 897029 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 890613 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 890613 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 399234 |
| IRS990ScheduleD/TotalRevenue | 0 | 897029 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 897029 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 890613 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 897029 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 will be presented at the next available Board of Directors meeting, reviewed by the Directors, and approved for signature by the Board President. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | One Step Further, Inc. reviews the Conflict of Interest Policy on an annual basis to monitor and enforce compliance. At the beginning of each fiscal year, a renewed Conflict of Interest policy is presented to the Board for approval and signatures. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | There has been no change in the person employed as the Executive Director since the agency was organized in 1982. The Board officers are elected on an annual basis and each year the Board determines if compensation is fair. The ED along with the Board determine the salaries of other key employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | One Step Further, Inc. is in the process of updating their website. Form 990, financial statements, and conflict of interest policy will be available online as PDF documents. Additionally, all of their funders require that they submit these documents in hard copies to them on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $605,143
- Liabilities
- $385,175
- Net assets
- $219,968
- Revenue
- -
- Expenses
- $890,613
- Net income
- -