Civic Intelligence

Step Denver

990 • Fiscal year 2024 • EIN 74-2345786

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$145,504

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$7,264,935

Flat from 2024

Net Assets

Flat

$6,295,454

Flat from 2024

Liabilities

Flat

$969,481

Flat from 2024

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Flat

$3,562,058

Flat from 2024

Expenses

Flat

$6,156,833

Flat from 2024

Net Income

Flat

-$2,594,775

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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 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

2024

Assets$7,264,935
Liabilities$969,481
Net Assets$6,295,454
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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 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 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

2024

Revenue$3,562,058
Expenses$6,156,833
Net Income-$2,594,775
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,779,941
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.

Step Denver is a mens 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
Cash and Non-Interest-Bearing Accounts$1,296,317$2,614,154▲ $1,317,837
Land, Buildings, and Equipment, Net$3,718,101$2,469,733▼ $1,248,368
Investments in Publicly Traded Securities$4,557,055$1,412,654▼ $3,144,401
Pledges and Grants Receivable-$135,000-
Intangible Assets$17,440$9,820▼ $7,620
Other Notes and Loans Receivable, Net-$48-
Savings and Temporary Cash Investments-$0-
Accounts 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$9,684,440$7,264,935▼ $2,419,505
Other Assets Total$95,527$623,526▲ $527,999
Liabilities
Unsecured Notes Loans Payable-$527,325-
Mortgage Notes Payable Secured by Investment Property$1,059,562$355,516▼ $704,046
Accounts Payable and Accrued Expenses$80,896$86,640▲ $5,744
Total Liabilities$1,140,458$969,481▼ $170,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,473,858$6,110,454▼ $2,363,404
Net Assets With Donor Restrictions$70,124$185,000▲ $114,876
Total Net Assets Fund Balance$8,543,982$6,295,454▼ $2,248,528
Total Liabilities and Net Assets / Fund Balance$9,684,440$7,264,935▼ $2,419,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,697$464,861$1,559,558
Land$1,310,800-$1,310,800
Other Land Buildings$45,173$168,619$213,792
Equipment$19,063$159,148$178,211
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$70,124-▲ $6,927-$77,051
2022$67,205-▲ $2,919-$70,124
2021$80,083-▼ $12,878-$67,205
2020$67,320-▲ $12,763-$80,083
2019$66,229-▲ $1,091-$67,320
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ScudoCEOFT$142,504$3,000$145,504
Meghan ShayExecutive DirectorFT$105,675$4,305$109,980
Stephanie LandreeDirector of AdminFT$100,201$8,107$108,308

Board Members and Trustees

NameTitle
Mark SoaneChairman
Aleah HorstmanStrategy Chair
Luke NiforatosVice Chair
Matthew TepoortenDirector
Ryan SahdDirector
Patrick McNamaraSecretary
Ted RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,176,268
Program Service Revenue
$316,737
Investment Income
$52,939
Other Revenue
$16,114
All Other Contributions
$3,176,268
Change in Net Assets
$-2,594,775

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 Vehicles299$574,278Selling Price
Total Noncash Contributions299$574,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,262,058
Revenue Not Reported on Financial Statements
$300,000
Revenue Not Reported on Form 990
$346,247
Other Revenue Adjustments
$300,000
Total Revenue per Audited Statements
$3,608,305
Total Revenue per Form 990
$3,562,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,510,842
Salaries, Compensation, and Employee Benefits$1,523,939
Other Expenses$1,122,052
Total Fundraising Expense$436,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,361,020--$3,361,020
Other Salaries and Wages$829,595$-4,489$120,068$945,174
Current Officers, Directors, Trustees, and Key Employees$113,867$167,945$109,251$391,063
Occupancy$286,207$21,542-$307,749
Advertising$186,588-$77,172$263,760
Grants to Domestic Individuals$149,822--$149,822
Payroll Taxes$80,829$13,515$19,434$113,778
Depreciation Depletion$60,293$20,098-$80,391
Other Employee Benefits$57,108$4,007$12,809$73,924
All Other Expenses$28,310$18,823$14,900$62,033
Fees for Services Accounting$12,297$42,862$6,329$61,488
Insurance$32,524$17,513-$50,037
Other Expenses$3,513$30,955$35,708$34,468
Information Technology$15,170$2,168$4,334$21,672
Office Expenses$10,639$625$1,252$12,516
Fees for Services Legal$33$134-$167
Total Functional Expenses$5,264,441$455,977$436,415$6,156,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,156,833
Expenses per Audited Statements$5,856,833
Total Expenses per Audited Statements$5,856,833
Expenses Not Reported on Financial Statements$300,000
Other Expense Adjustments$300,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Step SpringsDenver, CO501(c)(3)Transfer seed money to Step Springs$3,061,020
Step SpringsDenver, CO501(c)(3)Transfer grant money to Springs$300,000
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, Section B, Line 11B

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

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

“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, Section B, Line 15A

“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, Section B, Line 15B

“No other Officers or Directors are compensated.”

Form 990, Part VI, Section C, Line 19

“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
Mark Soane
Title
Chairman
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Soane
Formed
1983
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
15

Preparer

Firm
Tandem CPAs
Address
287 Century Cir Ste 200, Louisville, CO 80027
Preparer
Mariah Moore 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.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grants restricted for Step Springs $300000”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grants restricted for Step Springs $300000”

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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/Desc0The Board and Staff of Step Denver have continued with the implementation of its Strategic Plan focused on the goal of serving more men. Step has begun the process of seeking to expand into Colorado Springs to replicated its program in a facility in that community.A Step Denver subsidiary, Step Springs was established this year and property was purchased. Construction on the Step Springs residential facility will commence next year.The Step Board and CEO have also begun to explore and prepare for national expansion to help other cities with urgent needs implement Steps model. The Step Board remains committed to its goal to bring the Step methodology to other cities as a solution to the issues of addiction and homelessness. Throughout this period of expansion, Step Denver remains focused on ensuring clients/residents receive a high level of engagement and programming to support their progress and sustained outcomes. Program enhancements continue to be made and long-term outcomes remain strong. 330 individuals were served in Step Denver's program this year.
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IRS990/MissionDesc0Step Denver is a mens 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/OtherAssetsTotalGrp/EOYAmt0623526
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073924
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Transport & Vehicle
IRS990/OtherExpensesGrp/Desc2Partnerships
IRS990/OtherExpensesGrp/Desc3Expansion expenses
IRS990/OtherExpensesGrp/FundraisingAmt035158
IRS990/OtherExpensesGrp/FundraisingAmt135708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330955
IRS990/OtherExpensesGrp/ProgramServicesAmt026581
IRS990/OtherExpensesGrp/ProgramServicesAmt110045
IRS990/OtherExpensesGrp/ProgramServicesAmt23513
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IRS990/OtherExpensesGrp/TotalAmt150226
IRS990/OtherExpensesGrp/TotalAmt244635
IRS990/OtherExpensesGrp/TotalAmt334468
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IRS990/OtherRevenueTotalAmt016114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-4489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013515
IRS990/PayrollTaxesGrp/ProgramServicesAmt080829
IRS990/PayrollTaxesGrp/TotalAmt0113778
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Soane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Driven to Donate vehicle donation program continues to provide a substantial percentage of the revenue needed to provide Steps clients with safe, sober housing. Donated vehicle sale proceeds provide steady capital needed on a monthly basis to support facility operational expenses, while monetary donation cycles are more seasonal. Driven to Donate revenue provides coverage of residential facility needs, allowing monetary donations to be deployed in direct service to clients, supporting programmatic expenses.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0151685
IRS990/PYInvestmentIncomeAmt0264636
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IRS990/PYOtherExpensesAmt01127850
IRS990/PYProgramServiceRevenueAmt0385369
IRS990/PYRevenuesLessExpensesAmt0454090
IRS990/PYSalariesCompEmpBnftPaidAmt01348742
IRS990/PYTotalExpensesAmt02628277
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2594775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,264,935
Liabilities
$969,481
Net assets
$6,295,454
Revenue
$3,562,058
Expenses
$6,156,833
Net income
-$2,594,775
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
2024Detailed filing. Detailed filing data is available for this year.$7.26$0.97$6.30$3.56$6.16$2.59
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
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