Civic Intelligence

Stepping Out Housing Inc.

990 • Fiscal year 2015 • EIN 77-0157232

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 07, 2015

Organization ProfileN/A
195 Harvey West BlvdSanta Cruz, CA 95060-2126

(831) 469-1700

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

2.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.1%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$563,666

Down $36,899 (-6.1%) from 2014

Net Assets

Down

-$146,194

Down $15,002 (-11%) from 2014

Liabilities

Down

$709,860

Down $21,897 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Up

$250,777

Up $3,893 (+1.6%) from 2014

Expenses

Down

$265,779

Down $7,263 (-2.7%) from 2014

Net Income

Up

-$15,002

Up $11,156 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2012: $686,105Liabilities 2012: $756,708Net Assets 2012: -$70,6032012Assets 2013: $635,464Liabilities 2013: $740,498Net Assets 2013: -$105,0342013Assets 2014: $600,565Liabilities 2014: $731,757Net Assets 2014: -$131,1922014Assets 2015: $563,666Liabilities 2015: $709,860Net Assets 2015: -$146,1942015Assets 2016: $493,572Liabilities 2016: $696,739Net Assets 2016: -$203,1672016Assets 2017: $464,922Liabilities 2017: $674,617Net Assets 2017: -$209,6952017Assets 2018: $511,924Liabilities 2018: $673,533Net Assets 2018: -$161,6092018Assets 2019: $497,129Liabilities 2019: $669,318Net Assets 2019: -$172,1892019Assets 2020: $586,000Liabilities 2020: $693,079Net Assets 2020: -$107,0792020Assets 2021: $669,380Liabilities 2021: $730,607Net Assets 2021: -$61,2272021Assets 2022: $531,280Liabilities 2022: $599,218Net Assets 2022: -$67,9382022Assets 2023: $665,840Liabilities 2023: $651,957Net Assets 2023: $13,8832023Assets 2024: $676,988Liabilities 2024: $609,425Net Assets 2024: $67,5632024

Highlighted filing

2015

Assets$563,666
Liabilities$709,860
Net Assets-$146,194
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $238,554Expenses 2012: $270,181Net Income 2012: -$31,6272012Revenue 2013: $243,451Expenses 2013: $277,882Net Income 2013: -$34,4312013Revenue 2014: $246,884Expenses 2014: $273,042Net Income 2014: -$26,1582014Revenue 2015: $250,777Expenses 2015: $265,779Net Income 2015: -$15,0022015Revenue 2016: $252,847Expenses 2016: $309,820Net Income 2016: -$56,9732016Revenue 2017: $260,617Expenses 2017: $267,145Net Income 2017: -$6,5282017Revenue 2018: $424,047Expenses 2018: $375,961Net Income 2018: $48,0862018Revenue 2019: $429,639Expenses 2019: $440,219Net Income 2019: -$10,5802019Revenue 2020: $440,260Expenses 2020: $375,150Net Income 2020: $65,1102020Revenue 2021: $453,172Expenses 2021: $407,320Net Income 2021: $45,8522021Revenue 2022: $451,049Expenses 2022: $457,760Net Income 2022: -$6,7112022Revenue 2023: $531,399Expenses 2023: $449,578Net Income 2023: $81,8212023Revenue 2024: $516,471Expenses 2024: $462,791Net Income 2024: $53,6802024

Highlighted filing

2015

Revenue$250,777
Expenses$265,779
Net Income-$15,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 7, 2015
Return Version
2014v5.0
Gross Receipts
$250,777
Mission and Program Overview

Mission

To provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,909$419,360▼ $64,549
Savings and Temporary Cash Investments$116,071$143,860▲ $27,789
Accounts Receivable$585$446▼ $139
Total Assets$600,565$563,666▼ $36,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,169$689,541▼ $17,628
Accounts Payable and Accrued Expenses$18,628$14,363▼ $4,265
Other Liabilities$5,960$5,956▼ $4
Total Liabilities$731,757$709,860▼ $21,897
Net Assets / Fund Balance
Unrestricted Net Assets$-131,192$-146,194▼ $15,002
Total Net Assets Fund Balance$-131,192$-146,194▼ $15,002
Total Liabilities and Net Assets / Fund Balance$600,565$563,666▼ $36,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,360$1,431,329$1,850,689
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Monica MartinezChairperson
John LivingstonVice-chairpe
Ann PomperBoardmember
Joe AppenrodtBoardmember
Sandy KaplanBoardmember
PAUL O' BRIENSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,549
Investment Income
$53
Other Revenue
$3,175
Change in Net Assets
$-15,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,777
Total Revenue per Audited Statements
$250,777
Total Revenue per Form 990
$250,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,549--$64,549
Interest$58,437--$58,437
Fees for Services Management-$15,552-$15,552
All Other Expenses$5,236$2,272-$7,508
Fees for Services Accounting-$6,420-$6,420
Other Expenses$5,761$22,350-$5,761
Insurance$3,821--$3,821
Office Expenses-$2,967-$2,967
Fees for Services Legal-$2,205-$2,205
Total Functional Expenses$214,013$51,766$0$265,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,779
Total Expenses per Audited Statements$265,779
Total Expenses per Form 990$265,779
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,956
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to the organization's board for review prior to filing the 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires board members to annually declare potential conflicts of interest. Board members are required to recuse themselves from voting in any matter where a conflict real or perceived may be present.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon written request to the organization's board of directors.”

Filing and Contact Details

Filer

Filer Name
Stepping Out Housing Inc
EIN
77-0157232
Phone
8314691700
Address
195 HARVEY WEST BLVD, SANTA CRUZ, CA 95060-2126

Signing Officer

Name
Monica Martinez
Title
Chairperson
Phone
8314691700
Signed
2015-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Martinez
Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
John J Teuteberg CPA
Address
PO BOX 1539, FREEDOM, CA 95019-1539
Preparer
John J Teuteberg
Phone
8317630997
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Stepping out housing, inc. Is not subject to income taxes under code section 501(c)(3) of the internal revenue service, and code section 23701 (d) of the revenue and taxation code of the state of california. A number of stepping out housing, inc.'s tax returns remain subject to examination by tax authorities. These include u.s. Federal returns beginning in 2011 and california returns beginning in 2010.”

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01850689
IRS990ScheduleD/ExpensesSubtotalAmt0265779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0250777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STEPPING OUT HOUSING, INC. IS NOT SUBJECT TO INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE, AND CODE SECTION 23701 (D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. A NUMBER OF STEPPING OUT HOUSING, INC.'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THESE INCLUDE U.S. FEDERAL RETURNS BEGINNING IN 2011 AND CALIFORNIA RETURNS BEGINNING IN 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419360
IRS990ScheduleD/TotalExpensesPerForm990Amt0265779
IRS990ScheduleD/TotalLiabilityAmt05956
IRS990ScheduleD/TotalRevenuePerForm990Amt0250777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD FOR REVIEW PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY DECLARE POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING IN ANY MATTER WHERE A CONFLICT REAL OR PERCEIVED MAY BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600565
IRS990/TotalAssetsEOYAmt0563666
IRS990/TotalAssetsGrp/BOYAmt0600565
IRS990/TotalAssetsGrp/EOYAmt0563666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0731757
IRS990/TotalLiabilitiesEOYAmt0709860
IRS990/TotalLiabilitiesGrp/BOYAmt0731757
IRS990/TotalLiabilitiesGrp/EOYAmt0709860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-131192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-146194
IRS990/TotalProgramServiceExpensesAmt0214013
IRS990/TotalProgramServiceRevenueAmt0247549
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-131192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-146194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 HARVEY WEST BLVD
IRS990/USAddress/CityNm0SANTA CRUZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0950602126
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08314691700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING OUT HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0770157232
ReturnHeader/Filer/PhoneNum08314691700
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 HARVEY WEST BLVD
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0950602126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770142495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J TEUTEBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEDOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950191539
ReturnHeader/PreparerPersonGrp/PhoneNum08317630997
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J TEUTEBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-02T16:20:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,666
Liabilities
$709,860
Net assets
-$146,194
Revenue
$250,777
Expenses
$265,779
Net income
-$15,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$6.09$0.68$5.16$4.63$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.66$6.52$0.14$5.31$4.50$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.31$5.99$0.68$4.51$4.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.69$7.31$0.61$4.53$4.07$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.86$6.93$1.07$4.40$3.75$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.97$6.69$1.72$4.30$4.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.12$6.74$1.62$4.24$3.76$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.65$6.75$2.10$2.61$2.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.94$6.97$2.03$2.53$3.10$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.64$7.10$1.46$2.51$2.66$0.15
2014Summary only. Only limited summary data is available for this year.$6.01$7.32$1.31$2.47$2.73$0.26
2013Summary only. Only limited summary data is available for this year.$6.35$7.40$1.05$2.43$2.78$0.34
2012Summary only. Only limited summary data is available for this year.$6.86$7.57$0.71$2.39$2.70$0.32