Civic Intelligence

One Step Further Incorporated

990 • Fiscal year 2013 • EIN 58-1484818

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.ONESTEPFURTHER.COM
623 Eugene Court27401
Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets85th percentile

Assets

Down

$500,875

Down $36,175 (-6.7%) from 2012

Net Assets

Down

$201,214

Down $5,429 (-2.6%) from 2012

Liabilities

Down

$299,661

Down $30,746 (-9.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$509,833

Down $275,795 (-35%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2010: $605,143Liabilities 2010: $385,175Net Assets 2010: $219,9682010Assets 2011: $567,401Liabilities 2011: $363,766Net Assets 2011: $203,6352011Assets 2012: $537,050Liabilities 2012: $330,407Net Assets 2012: $206,6432012Assets 2013: $500,875Liabilities 2013: $299,661Net Assets 2013: $201,2142013Assets 2014: $498,081Liabilities 2014: $300,492Net Assets 2014: $197,5892014Assets 2015: $462,060Liabilities 2015: $283,906Net Assets 2015: $178,1542015Assets 2016: $480,834Liabilities 2016: $285,042Net Assets 2016: $195,7922016Assets 2017: $475,901Liabilities 2017: $284,701Net Assets 2017: $191,2002017Assets 2018: $503,000Liabilities 2018: $266,947Net Assets 2018: $236,0532018Assets 2019: $555,505Liabilities 2019: $254,527Net Assets 2019: $300,9782019Assets 2020: $674,547Liabilities 2020: $280,966Net Assets 2020: $393,5812020Assets 2021: $646,930Liabilities 2021: $232,985Net Assets 2021: $413,9452021Assets 2022: $570,202Liabilities 2022: $228,953Net Assets 2022: $341,2492022Assets 2023: $832,686Liabilities 2023: $528,297Net Assets 2023: $304,3892023Assets 2024: $661,137Liabilities 2024: $357,168Net Assets 2024: $303,9692024

Highlighted filing

2013

Assets$500,875
Liabilities$299,661
Net Assets$201,214
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $890,6132010Revenue 2011: $877,075Expenses 2011: $901,066Net Income 2011: -$23,9912011Expenses 2012: $785,6282012Expenses 2013: $509,8332013Revenue 2014: $627,023Expenses 2014: $630,648Net Income 2014: -$3,6252014Revenue 2015: $493,026Expenses 2015: $512,461Net Income 2015: -$19,4352015Revenue 2016: $911,814Expenses 2016: $894,176Net Income 2016: $17,6382016Revenue 2017: $1,119,467Expenses 2017: $1,124,059Net Income 2017: -$4,5922017Revenue 2018: $1,015,942Expenses 2018: $971,089Net Income 2018: $44,8532018Revenue 2019: $1,073,014Expenses 2019: $1,008,089Net Income 2019: $64,9252019Revenue 2020: $2,019,802Expenses 2020: $2,013,799Net Income 2020: $6,0032020Revenue 2021: $2,216,127Expenses 2021: $2,195,763Net Income 2021: $20,3642021Revenue 2022: $2,822,054Expenses 2022: $2,894,750Net Income 2022: -$72,6962022Revenue 2023: $3,198,200Expenses 2023: $3,235,060Net Income 2023: -$36,8602023Revenue 2024: $3,474,387Expenses 2024: $3,474,807Net Income 2024: -$4202024

Highlighted filing

2013

Revenue-
Expenses$509,833
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$504,404
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
Community service/restitution program - this program is for juveniles 10 to 16 years old referred by and through the juvenille court system. It provides youth with scheduled opportunities to work at human service and non-profit agencies to fulfill court-ordered communityservice and victim restitution sanctions.
Activity 3
Pretrial release resource program - this program 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.
Filing and Contact Details

Filer

EIN
58-1484818
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IRS990/Activity2/Description0COMMUNITY SERVICE/RESTITUTION PROGRAM - THIS PROGRAM IS FOR JUVENILES 10 TO 16 YEARS OLD REFERRED BY AND THROUGH THE JUVENILLE COURT SYSTEM. IT PROVIDES YOUTH WITH SCHEDULED OPPORTUNITIES TO WORK AT HUMAN SERVICE AND NON-PROFIT AGENCIES TO FULFILL COURT-ORDERED COMMUNITYSERVICE AND VICTIM RESTITUTION SANCTIONS.
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IRS990/SalariesEtcCurrentYear0366853
IRS990/SalariesEtcPriorYear0566186
IRS990/SavingsAndTempCashInvestments/BOY01053
IRS990/SavingsAndTempCashInvestments/EOY01012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0472058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0763100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0874982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0892637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0856130
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03858907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0242
IRS990ScheduleA/GrossInvestmentIncome170/Total06760
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc032493
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09904
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09832
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09387
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03024
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03422
IRS990ScheduleA/OtherIncome170/Total035569
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99370
IRS990ScheduleA/PublicSupportTotal17003858907
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0472058
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0763100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0874982
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0892637
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0856130
IRS990ScheduleA/Total170/Total03858907
IRS990ScheduleA/TotalSupport03901236
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0228957
IRS990ScheduleD/Buildings/Depreciation093064
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0322021
IRS990ScheduleD/DonatedServicesUseOfFacilities07900
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities07900
IRS990ScheduleD/Equipment/BookValue033337
IRS990ScheduleD/Equipment/Depreciation095342
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0128679
IRS990ScheduleD/ExpensesNotRptdF99007900
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0509833
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IT 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 2013 AND 2012. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2010; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0104074
IRS990ScheduleD/Land/OtherCostOrOtherBasis0104074
IRS990ScheduleD/RevenueNotRptdF99007900
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0504404
IRS990ScheduleD/TotalExpensesPerForm9900509833
IRS990ScheduleD/TotalOfBookValueLandBuildings0366368
IRS990ScheduleD/TotalRevenuePerForm9900504404
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0517733
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0512304
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CEASED OPERATIONS OF ITS GUILFORD COUNTY DAY REPORTING CENTER DUE TO STATE FUNDING REDUCTIONS. THIS PROGRAM OFFERED STRUCTURED SERVICES FOR MALE OFFENDERS 16 TO 25 YEARS OLD. IT WAS DESIGNED TO EDUCATE, TREAT, MONITOR, AND SUPERVISE THEM TO DECREASE THE POSSIBILITY OF THEIR RE-OFFENDING. SERVICES INCLUDED 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.
IRS990ScheduleO/GeneralExplanation/Explanation1DAVID BROACH AND ALLEN BROACH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3ONE 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/Explanation4THERE 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 EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS DETERMINE THE SALARIES OF OTHER KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5ONE STEP FURTHER, INC. IS IN THE PROCESS OF UPDATING ITS WEBSITE. FORM 990, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY WILL BE AVAILABLE ONLINE AS PDF DOCUMENTS. ADDITIONALLY, ALL OF THE ORGANIZATION'S FUNDERS REQUIRE HARD COPIES OF THESE DOCUMENTS TO BE SUBMITTED ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$500,875
Liabilities
$299,661
Net assets
$201,214
Revenue
-
Expenses
$509,833
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.36$0.30$3.47$3.47$0.00
2023Summary only. Only limited summary data is available for this year.$0.83$0.53$0.30$3.20$3.24$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.23$0.34$2.82$2.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.23$0.41$2.22$2.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.28$0.39$2.02$2.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.25$0.30$1.07$1.01$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.24$1.02$0.97$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.28$0.19$1.12$1.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.20$0.91$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.49$0.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.50$0.30$0.20$0.63$0.63$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.30$0.20$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.33$0.21$0.79
2011Summary only. Only limited summary data is available for this year.$0.57$0.36$0.20$0.88$0.90$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.39$0.22$0.89