Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
One Step Further Incorporated
990 • Fiscal year 2012 • EIN 58-1484818
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$537,050
Down $30,351 (-5.3%) from 2011
Net Assets
Up$206,643
Up $3,008 (+1.5%) from 2011
Liabilities
Down$330,407
Down $33,359 (-9.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$785,628
Down $115,438 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $784,636
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 507 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 |
|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 1050 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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. |
| IRS990/Activity2/Expense | 0 | 100652 |
| IRS990/Activity2/Revenue | 0 | 18725 |
| 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. |
| IRS990/Activity3/Expense | 0 | 113937 |
| IRS990/Activity3/Revenue | 0 | 22 |
| 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 IS A SIX HOUR INFORMATION FORUM FOR PARENTS EXPERIENCING DIFFICULTIES WITH THEIR CHILDREN AT HOME OR AT SCHOOL, AS WELL AS PARENTS OF CHILDREN WHO ARE IN OR HAVE JUST BEEN RELEASED FROM THE JUVENILE JUSTICE SYSTEM AND/OR GUILFORD COUNTY JUVENILE DETENTION CENTER OR JUVENILE DEVELOPMENT CENTER ("TRAINING SCHOOL"). PARENT TALK ADDRESSES FAMILY COMMUNICATION SKILLS, CONFLICT-RESOLUTION, AND INFORMATION OR SUGGESTIONS FOR PARENTS DEALING WITH YOUTH EXHIBITING AT-RISK BEHAVIORS. PARENT TALK SESSIONS ARE CONDUCTED BY A TRAINED FACILITATOR. PARENT TALK IS SCHEDULED AT LOCATIONS THROUGHOUT GUILFORD COUNTY. PARENTS MAY CALL TO REGISTER FOR THIS PROGRAM.COMMUNITY SERVICE/RESTITUTION IS FOR JUVENILES 10 TO 16 YEARS OLD REFERRED BY AND THROUGH THE JUVENILE COURT SYSTEM. IT PROVIDES YOUTH WITH SCHEDULED OPPORTUNITIES TO WORK AT HUMAN SERVICE AND NON-PROFIT AGENCIES TO FULFILL COURT-ORDERED COMMUNITY SERVICE AND VICTIM RESTITUTION SANCTIONS. GUILFORD COUNTY DAY REPORTING CENTER (DRC) OFFERS A STRUCTURED PROGRAM OF 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 CLIENTS TO BECOME SELF-SUFFICIENT. JUDGES SENTENCE ELIGIBLE OFFENDERS TO DRC.PRETRIAL RELEASE RESOURCE PROVIDES OFFENDERS RELEASED FROM JAIL A STRUCTURED PROGRAM TO ADDRESS THEIR NEEDS WHILE THEY AWAIT TRIAL. SERVICES INCLUDE ADULT BASIC EDUCATION AND GED PREPARATION AS WELL AS ON-SITE ATTITUDE ORIENTATION CLASSES, OUTPATIENT SUBSTANCE ABUSE COUNSELING, CAREER AND JOB READINESS CLASSES, PARENTING WORKSHOPS, ANGER MANAGEMENT, AND MONEY MANAGEMENT CLASSES. KEEP IT REAL IS AN INTENSIVE 30 HOUR LIFE SKILLS-SUBSTANCE ABUSE COUNSELING PROGRAM FOR YOUTH AGES 8 TO 17 WHO HAVE BEEN IDENTIFIED AS CHRONIC OFFENDERS AND/OR JUVENILES IDENTIFIED WITH GANG ASSOCIATION OR AFFILIATION. |
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| IRS990/Description | 0 | SENTENCING ALTERNATIVES CENTER - PREPARES WRITTEN PLANS THAT ASSIST COURTS IN MAKING INFORMED SENTENCING DECISIONS FOR OFFENDERS AT LEAST 16 YEARS OLD WHO ARE CHARGED WITH FELONIES AND MISDEMEANORS. ELIGIBLE CLIENTS HAVE THE POSSIBILITY OF BEING SENTENCED TO AN INTERMEDIATE PUNISHMENT OR TO AN ACTIVE PRISON TERM. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/MissionDescription | 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. |
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| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36192 |
| IRS990/PayrollTaxes/Total | 0 | 36192 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 148714 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 145658 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3516 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3516 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 11680 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2825 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11680 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -992 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2040 |
| IRS990/RevenuesLessExpensesCY | 0 | -992 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23991 |
| IRS990/SalariesEtcCurrentYear | 0 | 566186 |
| IRS990/SalariesEtcPriorYear | 0 | 657760 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2687 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1053 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 763100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 874982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 892637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 856130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 842446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4229295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 871 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1227 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9832 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9387 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3024 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3422 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25665 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4229295 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 763100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 874982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 892637 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 856130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 842446 |
| IRS990ScheduleA/Total170/Total | 0 | 4229295 |
| IRS990ScheduleA/TotalSupport | 0 | 4256187 |
| 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 | 227227 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 84994 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 312221 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 4000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 4000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42495 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86184 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 128679 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -992 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3008 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 785628 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2012 AND 2011. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2009; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 104074 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 104074 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 784636 |
| IRS990ScheduleD/TotalAdjustments | 0 | 4000 |
| IRS990ScheduleD/TotalExpenses | 0 | 785628 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 785628 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 373796 |
| IRS990ScheduleD/TotalRevenue | 0 | 784636 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 784636 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 785628 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 788636 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DAVID BROACH AND ALLEN BROACH HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 | 2 | 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 | 3 | 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. |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $537,050
- Liabilities
- $330,407
- Net assets
- $206,643
- Revenue
- -
- Expenses
- $785,628
- Net income
- -