Civic Intelligence

Step One Foundation Inc.

990 • Fiscal year 2016 • EIN 58-2675854

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.SteppingStonesAZ.org
Prescott Vly, AZ
Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$297,449

Up $24,384 (+8.9%) from 2015

Net Assets

Up

$258,200

Up $58,249 (+29%) from 2015

Liabilities

Down

$39,249

Down $33,898 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Up

$1,725,185

Up $160,056 (+10%) from 2015

Expenses

Up

$1,634,265

Up $69,311 (+4.4%) from 2015

Net Income

Up

$90,920

Up $90,745 (+51854%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $391,619Liabilities 2011: $93,793Net Assets 2011: $297,8262011Assets 2012: $346,872Liabilities 2012: $90,419Net Assets 2012: $256,4532012Assets 2013: $332,732Liabilities 2013: $71,740Net Assets 2013: $260,9922013Assets 2014: $307,100Liabilities 2014: $107,324Net Assets 2014: $199,7762014Assets 2015: $273,065Liabilities 2015: $73,147Net Assets 2015: $199,9512015Assets 2016: $297,449Liabilities 2016: $39,249Net Assets 2016: $258,2002016Assets 2017: $292,142Liabilities 2017: $67,158Net Assets 2017: $224,9842017Assets 2018: $317,161Liabilities 2018: $7,198Net Assets 2018: $309,9632018Assets 2019: $415,799Liabilities 2019: $2,876Net Assets 2019: $412,9232019Assets 2020: $634,777Liabilities 2020: $36,826Net Assets 2020: $597,9512020Assets 2021: $1,032,360Liabilities 2021: $1,844Net Assets 2021: $1,030,5162021Assets 2022: $1,400,883Liabilities 2022: $422Net Assets 2022: $1,400,4612022Assets 2023: $1,576,194Liabilities 2023: $6,012Net Assets 2023: $1,570,1822023Assets 2024: $1,303,812Liabilities 2024: $11,053Net Assets 2024: $1,292,7592024

Highlighted filing

2016

Assets$297,449
Liabilities$39,249
Net Assets$258,200
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,579,747Expenses 2011: $1,588,957Net Income 2011: -$9,2102011Revenue 2012: $1,332,703Expenses 2012: $1,374,076Net Income 2012: -$41,3732012Revenue 2013: $1,404,658Expenses 2013: $1,403,990Net Income 2013: $6682013Revenue 2014: $1,399,756Expenses 2014: $1,461,958Net Income 2014: -$62,2022014Revenue 2015: $1,565,129Expenses 2015: $1,564,954Net Income 2015: $1752015Revenue 2016: $1,725,185Expenses 2016: $1,634,265Net Income 2016: $90,9202016Revenue 2017: $1,758,351Expenses 2017: $1,795,568Net Income 2017: -$37,2172017Revenue 2018: $1,907,428Expenses 2018: $1,813,539Net Income 2018: $93,8892018Revenue 2019: $2,042,187Expenses 2019: $1,937,079Net Income 2019: $105,1082019Revenue 2020: $1,869,579Expenses 2020: $1,850,965Net Income 2020: $18,6142020Revenue 2021: $2,189,469Expenses 2021: $1,884,982Net Income 2021: $304,4872021Revenue 2022: $2,395,598Expenses 2022: $2,025,607Net Income 2022: $369,9912022Revenue 2023: $2,933,470Expenses 2023: $2,763,749Net Income 2023: $169,7212023Revenue 2024: $1,903,747Expenses 2024: $2,181,170Net Income 2024: -$277,4232024

Highlighted filing

2016

Revenue$1,725,185
Expenses$1,634,265
Net Income$90,920
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

1.Generate revenue operating mission based social enterprises s support the operation of a 24/7/365 shelter serving women child victims of homelessness, neglect, exploitation or any form of victimization. 2operate a NFP Multi-tenant community center serving 12 step self-help NFPs. 3 Paid job training program

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$297,449
Liabilities
$39,249
Net assets
$258,200
Revenue
$1,725,185
Expenses
$1,634,265
Net income
$90,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$1.90$2.18$0.28
2023Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$2.93$2.76$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.40$2.03$0.37
2021Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$2.19$1.88$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.60$1.87$1.85$0.02
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$2.04$1.94$0.11
2018Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.91$1.81$0.09
2017Summary only. Only limited summary data is available for this year.$0.29$0.07$0.22$1.76$1.80$0.04
2016Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$1.73$1.63$0.09
2015Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$1.57$1.56$0.00
2014Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$1.40$1.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$1.40$1.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.35$0.09$0.26$1.33$1.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.39$0.09$0.30$1.58$1.59$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits