Civic Intelligence

Step Denver

990 • Fiscal year 2022 • EIN 74-2345786

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization Profilewww.stepdenver.org
2029 Larimar StreetDenver, CO 80205

(303) 295-7837

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$135,878

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$9,014,696

Flat from 2022

Net Assets

Flat

$7,897,135

Flat from 2022

Liabilities

Flat

$1,117,561

Flat from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Flat

$3,013,767

Flat from 2022

Expenses

Flat

$2,304,710

Flat from 2022

Net Income

Flat

$709,057

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $2,807,919Liabilities 2010: $0Net Assets 2010: $2,807,9192010Assets 2011: $2,816,882Liabilities 2011: $141Net Assets 2011: $2,816,7412011Assets 2012: $2,886,536Liabilities 2012: $155Net Assets 2012: $2,886,3812012Assets 2013: $3,606,547Liabilities 2013: $2,716Net Assets 2013: $3,603,8312013Assets 2014: $3,922,069Liabilities 2014: $1,400Net Assets 2014: $3,920,6692014Assets 2015: $3,975,960Liabilities 2015: $18,837Net Assets 2015: $3,957,1232015Assets 2016: $5,070,383Liabilities 2016: $61,954Net Assets 2016: $5,008,4292016Assets 2017: $5,338,161Liabilities 2017: $49,758Net Assets 2017: $5,288,4032017Assets 2018: $5,688,378Liabilities 2018: $57,661Net Assets 2018: $5,630,7172018Assets 2019: $6,496,818Liabilities 2019: $550,334Net Assets 2019: $5,946,4842019Assets 2020: $7,439,839Liabilities 2020: $527,953Net Assets 2020: $6,911,8862020Assets 2021: $7,859,546Liabilities 2021: $54,720Net Assets 2021: $7,804,8262021Assets 2022: $9,014,696Liabilities 2022: $1,117,561Net Assets 2022: $7,897,1352022Assets 2022: $9,014,696Liabilities 2022: $1,117,561Net Assets 2022: $7,897,1352022Assets 2023: $9,684,440Liabilities 2023: $1,140,458Net Assets 2023: $8,543,9822023Assets 2024: $7,264,935Liabilities 2024: $969,481Net Assets 2024: $6,295,4542024Assets 2025: $7,595,510Liabilities 2025: $802,008Net Assets 2025: $6,793,5022025

Highlighted filing

2022

Assets$9,014,696
Liabilities$1,117,561
Net Assets$7,897,135
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $770,893Expenses 2010: $707,490Net Income 2010: $63,4032010Revenue 2011: $745,601Expenses 2011: $736,781Net Income 2011: $8,8202011Expenses 2012: $720,3352012Revenue 2013: $1,643,266Expenses 2013: $832,906Net Income 2013: $810,3602013Revenue 2014: $1,232,022Expenses 2014: $905,600Net Income 2014: $326,4222014Revenue 2015: $652,331Expenses 2015: $606,332Net Income 2015: $45,9992015Revenue 2016: $2,688,030Expenses 2016: $1,612,609Net Income 2016: $1,075,4212016Revenue 2017: $1,709,400Expenses 2017: $1,467,583Net Income 2017: $241,8172017Revenue 2018: $1,860,475Expenses 2018: $1,556,829Net Income 2018: $303,6462018Revenue 2019: $1,890,615Expenses 2019: $1,623,502Net Income 2019: $267,1132019Revenue 2020: $2,726,751Expenses 2020: $1,789,154Net Income 2020: $937,5972020Revenue 2021: $2,975,391Expenses 2021: $1,908,488Net Income 2021: $1,066,9032021Revenue 2022: $3,013,767Expenses 2022: $2,304,710Net Income 2022: $709,0572022Revenue 2022: $3,013,767Expenses 2022: $2,304,710Net Income 2022: $709,0572022Revenue 2023: $3,082,367Expenses 2023: $2,628,277Net Income 2023: $454,0902023Revenue 2024: $3,562,058Expenses 2024: $6,156,833Net Income 2024: -$2,594,7752024Revenue 2025: $5,032,987Expenses 2025: $4,711,262Net Income 2025: $321,7252025

Highlighted filing

2022

Revenue$3,013,767
Expenses$2,304,710
Net Income$709,057
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$3,013,767
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$594,498$4,050,252▲ $3,455,754
Land, Buildings, and Equipment, Net$1,824,227$3,059,452▲ $1,235,225
Cash and Non-Interest-Bearing Accounts$5,340,738$1,794,338▼ $3,546,400
Intangible Assets-$18,049-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,859,546$9,014,696▲ $1,155,150
Other Assets Total$100,083$92,605▼ $7,478
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,075,689-
Accounts Payable and Accrued Expenses$54,720$41,872▼ $12,848
Total Liabilities$54,720$1,117,561▲ $1,062,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,724,743$7,829,930▲ $105,187
Net Assets With Donor Restrictions$80,083$67,205▼ $12,878
Total Net Assets Fund Balance$7,804,826$7,897,135▲ $92,309
Total Liabilities and Net Assets / Fund Balance$7,859,546$9,014,696▲ $1,155,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,204,754$306,000$1,510,754
Land$1,430,815-$1,430,815
Equipment$141,279$272,758$414,037
Leasehold Improvements$282,604$92,027$374,631

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$80,083-▼ $12,878-$67,205
2020$67,320-▲ $12,763-$80,083
2019$66,229-▲ $1,091-$67,320
2018$64,610-▲ $1,619-$66,229
2017$62,528-▲ $2,082-$64,610
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ScudoExecutive DirectorFT$132,878$3,000$135,878

Board Members and Trustees

NameTitle
Steven MillletteChairman
Jason PomerantzFinance Chair
Aleah HorstmanStrategy Chair
Mark SoaneVice Chair
Dyanne IsaakDirector
Jenee Naples-MasseyDirector
Matthew TepoortenDirector
Victoria PartridgeDirector
Patrick McNamaraSecretary
Ted RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,606,603
Program Service Revenue
$356,801
Investment Income
$50,363
Other Revenue
$0
All Other Contributions
$2,606,603
Change in Net Assets
$709,057

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles375$587,642Selling Price
Total Noncash Contributions375$587,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,013,767
Revenue Not Reported on Form 990
$-616,748
Total Revenue per Audited Statements
$2,397,019
Total Revenue per Form 990
$3,013,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,552
Other Expenses$845,503
Total Fundraising Expense$347,388
Grants and Similar Amounts Paid$106,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,868$141,855$97,671$1,007,394
Occupancy$231,504$40,708-$272,212
Advertising$126,297$6,857$76,148$209,302
Current Officers, Directors, Trustees, and Key Employees$55,316$27,658$55,316$138,290
Other Employee Benefits$84,339$17,005$14,267$115,611
Grants to Domestic Individuals$106,655--$106,655
Payroll Taxes$65,673$13,491$12,093$91,257
Depreciation Depletion$44,289$14,700-$58,989
Fees for Services Accounting-$44,650-$44,650
Insurance$28,534$15,364-$43,898
All Other Expenses$9,582$5,904$9,311$24,797
Other Expenses$5,747$4,708$10,984$15,692
Office Expenses$8,119$1,740$1,739$11,598
Information Technology$7,549$1,079$2,156$10,784
Fees for Services Legal-$990-$990
Total Functional Expenses$1,598,836$358,486$347,388$2,304,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,304,710
Total Expenses per Audited Statements$2,304,710
Total Expenses per Form 990$2,304,710
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“The return is provided to Board Members and reviewed by the Treasurer before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Anytime a conflict arises, it is brought to the attention of the full board and they vote on it. The board member with the conflict recuses him or himself from the room.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's compensation is reviewed and approved by the Board of Directors annually as part of the budget process. Comparable salary informaiton is obtained from Mountain States Employment Council.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No other Officers or Directors are compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Step Denver
EIN
74-2345786
Phone
3032957837
Address
2029 Larimar Street, Denver, CO 80205

Signing Officer

Name
Steven Millette
Title
Chairman
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Millette
Formed
1983
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
17

Preparer

Firm
Tandem CPAs
Address
287 Century Cir Ste 200, Louisville, CO 80027
Preparer
Kristin L Flewelling CPA
Phone
3034997445
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified by the Internal Revenue Service as other than a private foundation.Management has determined that the organization does not have any uncertain tax positions and associated unrecognized assets or liabilities that materially impact the financial statements or related disclosures. Because the tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenges.”

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IRS990/MissionDesc0Step 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.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115611
IRS990/OtherExpensesGrp/Desc0Miscellaneous
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IRS990/OtherExpensesGrp/Desc2Partnerships
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IRS990/OtherExpensesGrp/FundraisingAmt141068
IRS990/OtherExpensesGrp/FundraisingAmt220117
IRS990/OtherExpensesGrp/FundraisingAmt310984
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34708
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IRS990/OtherExpensesGrp/ProgramServicesAmt111733
IRS990/OtherExpensesGrp/ProgramServicesAmt25747
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IRS990/OtherExpensesGrp/TotalAmt158667
IRS990/OtherExpensesGrp/TotalAmt228737
IRS990/OtherExpensesGrp/TotalAmt315692
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013491
IRS990/PayrollTaxesGrp/ProgramServicesAmt065673
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steven Millette
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IRS990/ProgramServiceRevenueGrp/Desc1Warehouse Rental
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356801
IRS990/ProgSrvcAccomActy2Grp/Desc0The Driven to Donate vehicle donation program continues to provide a substantial percentage of the revenue needed to provide our clients with much needed services. The program provides the needed capital on a monthly basis to operate the facility in between individual and foundation gifts which are given sporadically throughout the year. The Vehicle Donation Program had a record income year, generating the highest net profit in the programs history, all of which went to providing direct services to the Step Denver clients.
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IRS990/PYRevenuesLessExpensesAmt01066903
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,014,696
Liabilities
$1,117,561
Net assets
$7,897,135
Revenue
$3,013,767
Expenses
$2,304,710
Net income
$709,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.80$6.79$5.03$4.71$0.32
2024Summary only. Only limited summary data is available for this year.$7.26$0.97$6.30$3.56$6.16$2.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$1.14$8.54$3.08$2.63$0.45
2022Detailed filing. Detailed filing data is available for this year.$9.01$1.12$7.90$3.01$2.30$0.71
2022Summary only. Only limited summary data is available for this year.$9.01$1.12$7.90$3.01$2.30$0.71
2021Summary only. Only limited summary data is available for this year.$7.86$0.05$7.80$2.98$1.91$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.53$6.91$2.73$1.79$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.55$5.95$1.89$1.62$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.06$5.63$1.86$1.56$0.30
2017Summary only. Only limited summary data is available for this year.$5.34$0.05$5.29$1.71$1.47$0.24
2016Summary only. Only limited summary data is available for this year.$5.07$0.06$5.01$2.69$1.61$1.08
2015Summary only. Only limited summary data is available for this year.$3.98$0.02$3.96$0.65$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.23$0.91$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.60$1.64$0.83$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.72
2011Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.75$0.74$0.01
2010Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.77$0.71$0.06