Civic Intelligence

Step Denver

990 • Fiscal year 2025 • EIN 74-2345786

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 10, 2025

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

(303) 295-7837

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$181,651

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,595,510

Up $330,575 (+4.6%) from 2024

Net Assets

Up

$6,793,502

Up $498,048 (+7.9%) from 2024

Liabilities

Down

$802,008

Down $167,473 (-17%) from 2024

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$5,032,987

Up $1,470,929 (+41%) from 2024

Expenses

Down

$4,711,262

Down $1,445,571 (-23%) from 2024

Net Income

Up

$321,725

Up $2,916,500 (+112%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 2025: $7,595,510Liabilities 2025: $802,008Net Assets 2025: $6,793,5022025

Highlighted filing

2025

Assets$7,595,510
Liabilities$802,008
Net Assets$6,793,502
Open 2025 Filing

Operations Trend

Revenue Growth86th 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 2025: $5,032,987Expenses 2025: $4,711,262Net Income 2025: $321,7252025

Highlighted filing

2025

Revenue$5,032,987
Expenses$4,711,262
Net Income$321,725
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$5,032,987
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 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$2,614,154$2,881,624▲ $267,470
Land, Buildings, and Equipment, Net$2,469,733$2,662,412▲ $192,679
Investments in Publicly Traded Securities$1,412,654$1,626,591▲ $213,937
Pledges and Grants Receivable$135,000$0▼ $135,000
Intangible Assets$9,820$9,465▼ $355
Other Notes and Loans Receivable, Net$48$0▼ $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$7,264,935$7,595,510▲ $330,575
Other Assets Total$623,526$415,418▼ $208,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,516$348,810▼ $6,706
Unsecured Notes Loans Payable$527,325$318,427▼ $208,898
Accounts Payable and Accrued Expenses$86,640$134,771▲ $48,131
Total Liabilities$969,481$802,008▼ $167,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,110,454$6,743,502▲ $633,048
Net Assets With Donor Restrictions$185,000$50,000▼ $135,000
Total Net Assets Fund Balance$6,295,454$6,793,502▲ $498,048
Total Liabilities and Net Assets / Fund Balance$7,264,935$7,595,510▲ $330,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,306,844$513,047$1,819,891
Land$1,310,800-$1,310,800
Other Land Buildings$40,707$180,341$221,048
Equipment$4,061$176,350$180,411
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$77,051-▲ $5,215-$82,266
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ScudoCEOFT$178,651$3,000$181,651
Meghan ShayExecutive DirectorFT$129,830$4,530$134,360
Stephanie LandreeDirector of AdminFT$100,600$8,169$108,769

Board Members and Trustees

NameTitle
Mark SoaneChairman
Luke NiforatosVice Chair
Beau KellyDirector
Matthew TepoortenDirector
Ryan SahdDirector
Aleah HorstmanSecretary
Ted RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,559,003
Program Service Revenue
$321,165
Investment Income
$152,819
Other Revenue
$0
All Other Contributions
$4,559,003
Change in Net Assets
$321,725

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 Vehicles327$530,993Selling Price
Total Noncash Contributions327$530,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,732,987
Revenue Not Reported on Financial Statements
$300,000
Revenue Not Reported on Form 990
$176,323
Other Revenue Adjustments
$300,000
Total Revenue per Audited Statements
$4,909,310
Total Revenue per Form 990
$5,032,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,082,382
Salaries, Compensation, and Employee Benefits$1,635,406
Other Expenses$993,474
Total Fundraising Expense$446,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,938,980--$1,938,980
Other Salaries and Wages$870,774$-20,738$144,778$994,814
Current Officers, Directors, Trustees, and Key Employees$178,216$212,809$44,930$435,955
Occupancy$276,363$4,362-$280,725
Advertising$165,775$2,457$100,546$268,778
Grants to Domestic Individuals$143,402--$143,402
Payroll Taxes$29,513$74,397$16,893$120,803
Other Employee Benefits$73,342$1,824$8,668$83,834
Depreciation Depletion$61,687$15,422-$77,109
Fees for Services Accounting$14,643$43,458$7,923$66,024
Insurance$41,479$9,398-$50,877
Other Expenses$15,619$997$8,806$25,422
Information Technology$17,557$1,591$4,262$23,410
All Other Expenses$7,684$5,690$5,600$18,974
Office Expenses$13,563$241$483$14,287
Fees for Services Legal$985$3,941-$4,926
Total Functional Expenses$3,880,097$384,601$446,564$4,711,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,711,262
Expenses per Audited Statements$4,411,262
Total Expenses per Audited Statements$4,411,262
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 grant money to Springs$1,750,000
Step SpringsDenver, CO501(c)(3)Transfer seed money to Step Springs$188,980
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 Larimer Street, Denver, CO 80205

Signing Officer

Name
Luke Niforatos
Title
Vice Chair
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Niforatos
Formed
1983
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
15

Preparer

Firm
Tandem CPAs
Address
199 S Taylor Avenue 400, 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

“Grant 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/MissionDesc0Step Denver is a 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/OtherExpensesGrp/FundraisingAmt28806
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IRS990/PrincipalOfficerNm0Luke Niforatos
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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, supportingprogrammatic expenses.
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,595,510
Liabilities
$802,008
Net assets
$6,793,502
Revenue
$5,032,987
Expenses
$4,711,262
Net income
$321,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $5M-$10M nonprofits