Civic Intelligence

One Step Further Incorporated

990 • Fiscal year 2016 • EIN 58-1484818

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

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

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,081

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$480,834

Up $18,774 (+4.1%) from 2015

Net Assets

Up

$195,792

Up $17,638 (+9.9%) from 2015

Liabilities

Up

$285,042

Up $1,136 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$911,814

Up $418,788 (+85%) from 2015

Expenses

Up

$894,176

Up $381,715 (+74%) from 2015

Net Income

Up

$17,638

Up $37,073 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$480,834
Liabilities$285,042
Net Assets$195,792
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$911,814
Expenses$894,176
Net Income$17,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$915,566
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.

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. In addition, the organization is addressing community nutrition needs to ease contributing factors to residents entering 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$341,581$326,351▼ $15,230
Pledges and Grants Receivable$113,784$121,512▲ $7,728
Savings and Temporary Cash Investments$1,129$12,569▲ $11,440
Cash and Non-Interest-Bearing Accounts$1,372$7,680▲ $6,308
Inventories for Sale or Use-$7,567-
Prepaid Expenses and Deferred Charges$3,516$5,016▲ $1,500
Accounts Receivable$427--
Total Assets$462,060$480,834▲ $18,774
Other Assets Total$251$139▼ $112
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,701$235,666▼ $14,035
Accounts Payable and Accrued Expenses$34,205$49,376▲ $15,171
Total Liabilities$283,906$285,042▲ $1,136
Net Assets / Fund Balance
Unrestricted Net Assets$115,766$133,337▲ $17,571
Temporarily Rstr Net Assets$62,388$62,455▲ $67
Total Net Assets Fund Balance$178,154$195,792▲ $17,638
Total Liabilities and Net Assets / Fund Balance$462,060$480,834▲ $18,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,581$118,440$322,021
Equipment$18,696$112,781$131,477
Land$104,074-$104,074
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AyersFinance DirectorFT$51,055$10,026$61,081
Yvonne J JohnsonExecutive DirectorPT$34,618$6,438$41,056

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
$895,907
Program Service Revenue
$13,540
Investment Income
$1
Other Revenue
$2,366
All Other Contributions
$456,352
Change in Net Assets
$17,638

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$345,126
Total Noncash Contributions$345,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,566
Revenue Not Reported on Financial Statements
$-3,752
Revenue Not Reported on Form 990
$80,043
Other Revenue Adjustments
$-3,752
Total Revenue per Audited Statements
$995,609
Total Revenue per Form 990
$911,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,370
Salaries, Compensation, and Employee Benefits$424,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,301--$253,301
Current Officers, Directors, Trustees, and Key Employees$45,620$42,625-$88,245
Other Employee Benefits$46,447$6,500-$52,947
Payroll Taxes$26,213$4,100-$30,313
Insurance$2,018$15,083-$17,101
Office Expenses$12,071$4,443-$16,514
Fees for Services Accounting-$15,688-$15,688
Depreciation Depletion-$15,342-$15,342
Interest-$14,393-$14,393
Fees for Services Other$14,184--$14,184
Occupancy$7,007$3,965-$10,972
Travel$3,456--$3,456
Other Expenses$7,853$1,445-$1,445
Conferences and Meetings$582--$582
Total Functional Expenses$764,673$129,503$0$894,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$977,971
Expenses per Audited Statements$894,176
Total Expenses per Form 990$894,176
Expenses Not Reported on Form 990$83,795
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
Fundraising Direct Expenses$3,752
Fundraising Gross Income$2,000
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
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
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrena Coleman
Formed
1982
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
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 2

“Community support and nutrition program ("csnp") - this provides grocery assistance, nutrition information, financial management skills, and job readiness classes to federal tefap (the emergency food assistance program) eligible low income guilford county individuals and families including but not limited to the unemployed, the homeless, veterans, the lgbt community, the disabled, seniors, and immigrants seeking u.s. Citizenship. (free service)”

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 2016 and 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included on form 990 statement of revenue -3,752.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on form 990 statement of revenue 3,752.”

Raw XML AppendixShowing 400 of 521 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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
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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. IN ADDITION, THE ORGANIZATION IS ADDRESSING COMMUNITY NUTRITION NEEDS TO EASE CONTRIBUTING FACTORS TO RESIDENTS ENTERING 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/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/PayrollTaxesGrp/TotalAmt030313
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0ANDRENA COLEMAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0GUILFORD COUNTY COMMUNITY SERVICE/RESTITUTION - THIS PROGRAM GIVES 7 TO 16 YEAR-OLD YOUTH OPPORTUNITIES TO WORK AT HUMAN SERVICE AND NON-PROFIT AGENCIES TO FULFILL COURT-ORDERED COMMUNITY SERVICE AND VICTIM RESTITUTION SANCTIONS. ONE STEP FURTHER PAYS THE VICTIMS. PROGRAM STAFF MONITORS CLIENT PERFORMANCE AND SUBMITS REPORTS TO JUVENILE COURT COUNSELORS. REFERRALS COME FROM THE JUVENILE COURT SYSTEM. (FREE SERVICE)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102174
IRS990/ProgSrvcAccomActy3Grp/Desc0GUILFORD COUNTY TEEN COURT PROGRAM - THIS PROGRAM PROVIDES TRIALS FOR FIRST-OFFENDERS AGES 8 TO 17, PLEADING GUILTY TO MISDEMEANORS. A PEER JURY DEVELOPS SENTENCING CONTRACTS THAT INCLUDE COMMUNITY SERVICE, VICTIM RESTITUTION, CURFEWS, AND SELF-ENRICHMENT PROGRAMS. OFFENDERS WHO DO NOT SUCCESSFULLY FULFILL THEIR CONTRACTS ARE SENT TO JUVENILE COURT FOR STRICTER SANCTIONS AND/OR PROBATIONARY SUPERVISION. (FREE SERVICE)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRE-TRIAL RELEASE RESOURCE PROGRAM - THIS PROVIDES OFFENDERS RELEASED FROM JAIL A STRUCTURED PROGRAM TO ADDRESS THEIR NEEDS WHILE THEY AWAIT TRIAL. SERVICES INCLUDE ADULT BASIC EDUCATION, GED PREPARATION, CHARACTER EDUCATION CLASSES, EMPLOYMENT AND JOB READINESS CLASSES, ADULT LIFE SKILLS WORKSHOPS, AND ANGER MANAGEMENT ASSISTANCE. (FREE SERVICE)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADULT MEDIATION SERVICES - THIS PROGRAM PROVIDES MEDIATION SESSIONS FOR ADULT PARTIES WHO HAVE DISPUTES WITH OTHERS AND ARE WILLING TO PARTICIPATE IN THE MEDIATION PROCESS. STAFF AND TRAINED VOLUNTEER MEDIATORS FACILIATE EACH MEDIATION SESSION. REFERRALS COME FROM THE CRIMINAL JUSTICE SYSTEM AND COMMUNITY SELF-REFERRALS. THE PROGRAM ALSO PROVIDES MEDICAID MEDIATION SERVICES FOR UNION AND ANSON COUNTIES. (CLIENT ASSESSMENT FEES CHARGED)
IRS990/ProgSrvcAccomActyOtherGrp/Desc2JUVENILE MEDIATION SERVICES - THIS PROGRAM PROVIDES EFFECTIVE DIVERSION, PRE-ADJUDICATION, PROBATION AND RE-ENTRY OPTIONS TO ADDRESS JUVENILE CRIME BY UTILIZING RESTORATIVE JUSTICE PROCESSES SUCH AS VICTIM-OFFENDER MEDIATION, FAMILY GROUP CONFERENCING, TRUANCY MEDIATION AND PEACEMAKER CIRCLES. REFERRALS COME FROM JUVENILE COURT COUNSELORS, JUDGES, SCHOOL RESOURCE OFFICERS, SCHOOL REPRESENTATIVES, AND THE DEPARTMENT OF SOCIAL SERVICES. (FREE SERVICE)
IRS990/ProgSrvcAccomActyOtherGrp/Desc3GUILFORD COUNTY LIFE SKILLS PROGRAM - THIS PROGRAM PROVIDES CLASSES FOR AT-RISK, UNDISCIPLINED, OR DELINQUENT JUVENILES AGES 8 TO 17. CURRICULUM TOPICS INCLUDED CONFLICT RESOLUTION ANGER MANAGEMENT, PEER PRESSURE, DECISION MAKING, HEALTH AND WELLNESS, GOAL SETTING, AND JOB READINESS. REFERRALS ARE RECEIVED FROM TEEN COURT, JUVENILE COURT COUNSELORS, SCHOOL RESOURCE OFFICERS, SCHOOL PERSONNEL, AND THE COMMUNITY. (FREE SERVICE)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067799
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt161715
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt237725
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt336464
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013558
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613327
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,834
Liabilities
$285,042
Net assets
$195,792
Revenue
$911,814
Expenses
$894,176
Net income
$17,638
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits