Civic Intelligence

One Step Further Incorporated

990 • Fiscal year 2015 • EIN 58-1484818

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

Organization ProfileWWW.ONESTEPFURTHER.COM
623 Eugene CourtGreensboro, NC 27401

(336) 275-3699

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.61x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

0.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-3.9%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$62,010

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-7.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$462,060

Down $36,021 (-7.2%) from 2014

Net Assets

Down

$178,154

Down $19,435 (-9.8%) from 2014

Liabilities

Down

$283,906

Down $16,586 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Down

$493,026

Down $133,997 (-21%) from 2014

Expenses

Down

$512,461

Down $118,187 (-19%) from 2014

Net Income

Down

-$19,435

Down $15,810 (-436%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$462,060
Liabilities$283,906
Net Assets$178,154
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$493,026
Expenses$512,461
Net Income-$19,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$493,026
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,160$341,581▼ $15,579
Pledges and Grants Receivable$131,631$113,784▼ $17,847
Prepaid Expenses and Deferred Charges$3,516$3,516→ $0
Cash and Non-Interest-Bearing Accounts$1,976$1,372▼ $604
Savings and Temporary Cash Investments$1,129$1,129→ $0
Accounts Receivable$2,307$427▼ $1,880
Total Assets$498,081$462,060▼ $36,021
Other Assets Total$362$251▼ $111
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,229$249,701▼ $13,528
Accounts Payable and Accrued Expenses$37,263$34,205▼ $3,058
Total Liabilities$300,492$283,906▼ $16,586
Net Assets / Fund Balance
Unrestricted Net Assets$130,276$115,766▼ $14,510
Temporarily Rstr Net Assets$67,313$62,388▼ $4,925
Total Net Assets Fund Balance$197,589$178,154▼ $19,435
Total Liabilities and Net Assets / Fund Balance$498,081$462,060▼ $36,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,040$109,981$322,021
Equipment$25,467$106,010$131,477
Land$104,074-$104,074
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AyersFinance DirectorFT$52,163$9,847$62,010
Yvonne J JohnsonExecutive DirectorPT$32,943$5,294$38,237

Board Members and Trustees

NameTitle
Andrena ColemanPresident
Bettye Young-stewartVice President
A Robert PhillipsDirector
Angie B FoxDirector
Clarence BryantDirector
Craig MuhammadDirector
Henry IsaacsonDirector
Maxine HammondsDirector
Michelle FletcherDirector
Patsye DrewDirector
Polly SizemoreDirector
Shawn SmallsDirector
Jane CauthenSecretary
Mary Bell-hemingwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,175
Program Service Revenue
$13,260
Investment Income
$1
Other Revenue
$13,590
All Other Contributions
$72,777
Change in Net Assets
$-19,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,600
Total Revenue per Audited Statements
$503,626
Total Revenue per Form 990
$493,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,045
Other Expenses$131,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,684--$192,684
Current Officers, Directors, Trustees, and Key Employees$55,722$42,625-$98,347
Other Employee Benefits$58,604$4,504-$63,108
Payroll Taxes$22,965$3,941-$26,906
Fees for Services Accounting-$15,725-$15,725
Interest-$15,688-$15,688
Depreciation Depletion-$15,669-$15,669
Insurance$1,966$13,548-$15,514
Office Expenses$12,163$1,974-$14,137
Occupancy$10,913$3,000-$13,913
Fees for Services Other$13,763--$13,763
Travel$2,318--$2,318
Conferences and Meetings$1,540--$1,540
Other Expenses$168$1,065-$1,233
Total Functional Expenses$393,705$118,756$0$512,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$523,061
Expenses per Audited Statements$512,461
Total Expenses per Form 990$512,461
Expenses Not Reported on Form 990$10,600
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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 executive director and board of directors determine the salaries of other key employees.”

Form 990, Part VI, Section C, Line 19

“One 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.”

Filing and Contact Details

Filer

Filer Name
One Step Further Inc
EIN
58-1484818
Phone
3362753699
Address
623 EUGENE COURT, GREENSBORO, NC 27401

Signing Officer

Name
Andrena Coleman
Title
President
Phone
3362753699
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrena Coleman
Formed
1982
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
100

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operations of three programs: the forsyth community service-restitution program, the forsyth junior-senior life skills program and the forsyth youth vocational development-job skills program.”

Financial Statement Notes

PART X, LINE 2:

“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 2015 and 2014.”

Raw XML AppendixShowing 400 of 504 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/ActivityOrMissionDesc0ONE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0493026
IRS990/GrossRentsGrp/RealAmt012319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013548
IRS990/InsuranceGrp/ProgramServicesAmt01966
IRS990/InsuranceGrp/TotalAmt015514
IRS990/InterestGrp/ManagementAndGeneralAmt015688
IRS990/InterestGrp/TotalAmt015688
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341581
IRS990/LandBldgEquipCostOrOtherBssAmt0557572
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0263229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249701
IRS990/NetAssetsOrFundBalancesBOYAmt0197589
IRS990/NetAssetsOrFundBalancesEOYAmt0178154
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012319
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt010913
IRS990/OccupancyGrp/TotalAmt013913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01974
IRS990/OfficeExpensesGrp/ProgramServicesAmt012163
IRS990/OfficeExpensesGrp/TotalAmt014137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362
IRS990/OtherAssetsTotalGrp/EOYAmt0251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063108
IRS990/OtherExpensesGrp/Desc0CSR RESTITUTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2UNCOLLECTED ACCOUNTS RE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11065
IRS990/OtherExpensesGrp/ProgramServicesAmt011957
IRS990/OtherExpensesGrp/ProgramServicesAmt16942
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt3168
IRS990/OtherExpensesGrp/TotalAmt011957
IRS990/OtherExpensesGrp/TotalAmt17959
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31233
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01181
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01271
IRS990/OtherRevenueTotalAmt01271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03941
IRS990/PayrollTaxesGrp/ProgramServicesAmt022965
IRS990/PayrollTaxesGrp/TotalAmt026906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03516
IRS990/PrincipalOfficerNm0ANDRENA COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013260
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIATION SERVICES OF GUILFORD COUNTY - THIS PROGRAM 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 TALK WITHOUT INTERUPTION, 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/ProgSrvcAccomActy3Grp/ExpenseAmt095692
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013260
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT 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.PRE-TRIAL RELEASE RESOURCE PROGRAM IS A SERVICE FOR OFFENDERS THAT HAVE BEEN RELEASED FROM JAIL, BUT ARE STILL AWAITING TRIAL. SERVICES PROVIDED 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. CLASS TOPICS INCLUDE: INTERPERSONAL AND FAMILY RELATIONSHIPS, SUBSTANCE ABUSE, CONFLICT RESOLUTION, ACCOUNTABILITY, SELF-WORTH, SELF-ESTEEM, COMMUNICATION SKILLS, EFFECTIVE LISTENING, VOCATIONAL/EDUCATIONAL OPTIONS, AND DECISION MAKING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087875
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0160346
IRS990/PYOtherRevenueAmt0-1956
IRS990/PYProgramServiceRevenueAmt015647
IRS990/PYRevenuesLessExpensesAmt0-3625
IRS990/PYSalariesCompEmpBnftPaidAmt0470302
IRS990/PYTotalExpensesAmt0630648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012319
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03189642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt03189642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03189642
IRS990ScheduleA/TotalSupportAmt03250207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322021
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010600
IRS990ScheduleD/DonatedServicesUseFcltsAmt010600
IRS990ScheduleD/EquipmentGrp/BookValueAmt025467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131477
IRS990ScheduleD/ExpensesNotReportedAmt010600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0512461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104074
IRS990ScheduleD/RevenueNotReportedAmt010600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0493026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT 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 2015 AND 2014.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,060
Liabilities
$283,906
Net assets
$178,154
Revenue
$493,026
Expenses
$512,461
Net income
-$19,435
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