Civic Intelligence

Steps to Tomorrow

990 • Fiscal year 2021 • EIN 61-1504623

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profile
10232 Oriole LanePalo Cedro, CA 96073

(530) 515-8194

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 61.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$111,500

Down $51,356 (-32%) from 2020

Net Assets

Down

$111,500

Down $50,744 (-31%) from 2020

Liabilities

Down

$0

Down $612 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$98,000

Down $89,749 (-48%) from 2020

Expenses

Down

$148,744

Down $22,414 (-13%) from 2020

Net Income

Down

-$50,744

Down $67,335 (-406%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2011: $45,128Liabilities 2011: $4,8522011Assets 2012: $51,615Liabilities 2012: $02012Assets 2013: $43,537Liabilities 2013: $4412013Assets 2014: $50,685Liabilities 2014: $5,7432014Assets 2015: $47,624Liabilities 2015: $02015Assets 2016: $72,287Liabilities 2016: $5492016Assets 2017: $112,886Liabilities 2017: $313Net Assets 2017: $112,5732017Assets 2018: $187,981Liabilities 2018: $13,439Net Assets 2018: $174,5422018Assets 2019: $151,011Liabilities 2019: $5,359Net Assets 2019: $145,6522019Assets 2020: $162,856Liabilities 2020: $612Net Assets 2020: $162,2442020Assets 2021: $111,500Liabilities 2021: $0Net Assets 2021: $111,5002021Assets 2022: $106,680Liabilities 2022: $0Net Assets 2022: $106,6802022Assets 2023: $87,951Liabilities 2023: $494Net Assets 2023: $87,4572023Assets 2024: $76,283Liabilities 2024: $85Net Assets 2024: $76,1982024Assets 2025: $71,747Liabilities 2025: $0Net Assets 2025: $71,7472025

Highlighted filing

2021

Assets$111,500
Liabilities$0
Net Assets$111,500
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $157,994Expenses 2011: $166,140Net Income 2011: -$8,1462011Revenue 2012: $127,734Expenses 2012: $116,395Net Income 2012: $11,3392012Revenue 2013: $155,667Expenses 2013: $164,186Net Income 2013: -$8,5192013Revenue 2014: $146,050Expenses 2014: $144,204Net Income 2014: $1,8462014Revenue 2015: $102,275Expenses 2015: $99,593Net Income 2015: $2,6822015Revenue 2016: $154,861Expenses 2016: $130,747Net Income 2016: $24,1142016Revenue 2017: $225,851Expenses 2017: $185,016Net Income 2017: $40,8352017Revenue 2018: $307,070Expenses 2018: $245,100Net Income 2018: $61,9702018Revenue 2019: $222,766Expenses 2019: $251,656Net Income 2019: -$28,8902019Revenue 2020: $187,749Expenses 2020: $171,158Net Income 2020: $16,5912020Revenue 2021: $98,000Expenses 2021: $148,744Net Income 2021: -$50,7442021Revenue 2022: $264,604Expenses 2022: $269,423Net Income 2022: -$4,8192022Revenue 2023: $263,645Expenses 2023: $282,868Net Income 2023: -$19,2232023Revenue 2024: $302,587Expenses 2024: $313,846Net Income 2024: -$11,2592024Revenue 2025: $294,840Expenses 2025: $299,291Net Income 2025: -$4,4512025

Highlighted filing

2021

Revenue$98,000
Expenses$148,744
Net Income-$50,744
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$98,000
Mission and Program Overview

Mission

Provide drug and alcohol programs and counseling to high school students and familes

Provide drug and alcohol programs and counseling services to high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,599$96,739▼ $44,860
Total Assets$162,856$111,500▼ $51,356
Other Assets Total$21,257$14,761▼ $6,496
Liabilities
Other Liabilities$612--
Total Liabilities$612$0▼ $612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,244$111,500▼ $50,744
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$162,244$111,500▼ $50,744
Total Liabilities and Net Assets / Fund Balance$162,856$111,500▼ $51,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,237--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerrie HoppesExec DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Deana RossBoard Member
Tyran CaetanoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,781
Other Expenses$31,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,371--$107,371
Travel$11,000--$11,000
Payroll Taxes$9,410--$9,410
Occupancy$5,790--$5,790
Other Expenses$5,314$0$0$5,314
Insurance$2,744--$2,744
Office Expenses$1,604--$1,604
Total Functional Expenses$148,744$0$0$148,744
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B

“Reviewed by board at meetings”

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

“Board reviewed at meetings”

Form 990, Part VI, Section B, Line 15

“Compensation reviewed and approved by board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Steps to Tomorrow
EIN
61-1504623
Phone
5305158194
Address
10232 ORIOLE LANE, PALO CEDRO, CA 96073

Signing Officer

Name
Dale Hoppes
Title
CPA
Phone
5305158194
Signed
2021-11-15

Organization Details

Principal Officer
Kerrie Hoppes
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0
Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
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ReturnHeader/Filer/USAddress/CityNm0PALO CEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096073
ReturnHeader/ReturnTs02021-11-15T16:17:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,500
Liabilities
$0
Net assets
$111,500
Revenue
$98,000
Expenses
$148,744
Net income
-$50,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$2.95$2.99$0.04
2024Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$3.03$3.14$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$2.64$2.83$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$2.65$2.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.98$1.49$0.51
2020Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$1.88$1.71$0.17
2019Summary only. Only limited summary data is available for this year.$1.51$0.05$1.46$2.23$2.52$0.29
2018Summary only. Only limited summary data is available for this year.$1.88$0.13$1.75$3.07$2.45$0.62
2017Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.26$1.85$0.41
2016Summary only. Only limited summary data is available for this year.$0.72$0.01$1.55$1.31$0.24
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$1.02$1.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.51$0.06$1.46$1.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$1.56$1.64$0.09
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$1.28$1.16$0.11
2011Summary only. Only limited summary data is available for this year.$0.45$0.05$1.58$1.66$0.08