Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,886,536
Up $69,654 (+2.5%) from 2011
Net Assets
Up$2,886,381
Up $69,640 (+2.5%) from 2011
Liabilities
Up$155
Up $14 (+9.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$720,335
Down $16,446 (-2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 13, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $790,130
Mission and Program Overview
Mission
Step Denver is a men's residential recovery community that gives men with nowhere else to turn the opportunity to rebuild their lives through Sobriety, Work, Accountability, and Community. The ultimate goal of the organization is to have its residents transition to safe, sober, independent living situations where they may become productive, contributing members of their communities.
Filing and Contact Details
Filer
- EIN
- 74-2345786
Raw XML AppendixShowing 400 of 454 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | STEP 13 WAS FOUNDED WITH A PURPOSE OF PROVIDING MEN, LIVING ON THE STREETS OF DENVER, COLORADO, WITH AN OPPORTUNITY TO TAKE RESPONSIBILITY FOR THEIR LIVES. STEP 13 PROVIDES SHELTER, EMPLOYMENT, DEPENDENCY ASSISTANCE AND AN ENVIRONMENT THAT SUPPORTS THESE MEN AS THEY RETURN TO PRODUCTIVE, FULFILLING LIVES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RETURN PROVIDED TO BOARD MEMBERS AND REVIEWED BY THE TREASURER BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN ITS MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO OTHER OFFICERS, DIRECTORS OR KEY EMPLOYEES ARE COMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR YEAR ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80205 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3032957837 |
| IRS990/TotalAssets/BOY | 0 | 2816882 |
| IRS990/TotalAssetsBOY | 0 | 2816882 |
| IRS990/TotalAssets/EOY | 0 | 2886536 |
| IRS990/TotalAssetsEOY | 0 | 2886536 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 587101 |
| IRS990/TotalExpensesCurrentYear | 0 | 720335 |
| IRS990/TotalExpensesPriorYear | 0 | 736781 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 35007 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63199 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 622129 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 720335 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 35007 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 141 |
| IRS990/TotalLiabilitiesBOY | 0 | 141 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,886,536
- Liabilities
- $155
- Net assets
- $2,886,381
- Revenue
- -
- Expenses
- $720,335
- Net income
- -