Civic Intelligence

Steps of Hope

990 • Fiscal year 2012 • EIN 84-1723611

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

3364 Lanarc Dr75023
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,279

Up $11 (+0.1%) from 2011

Net Assets

Up

$8,279

Up $11 (+0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,020

Down $11,383 (-49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $8,268Liabilities 2011: $0Net Assets 2011: $8,2682011Assets 2012: $8,279Liabilities 2012: $0Net Assets 2012: $8,2792012Assets 2013: $7,233Liabilities 2013: $0Net Assets 2013: $7,2332013Assets 2014: $10,452Liabilities 2014: $0Net Assets 2014: $10,4522014Assets 2017: $73,157Net Assets 2017: $73,1572017Assets 2018: $28,813Net Assets 2018: $28,8132018

Highlighted filing

2012

Assets$8,279
Liabilities$0
Net Assets$8,279

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $23,4032011Expenses 2012: $12,0202012Revenue 2013: $6,128Expenses 2013: $7,174Net Income 2013: -$1,0462013Revenue 2014: $22,964Expenses 2014: $20,791Net Income 2014: $2,1732014Revenue 2017: $95,020Expenses 2017: $46,721Net Income 2017: $48,2992017Revenue 2018: $53,924Expenses 2018: $98,268Net Income 2018: -$44,3442018

Highlighted filing

2012

Revenue-
Expenses$12,020
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$16,446
Mission and Program Overview

Mission

Christian ministry and education

Filing and Contact Details

Filer

EIN
84-1723611
Raw XML Appendix287 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/AddressLine103364 LANARC DRIVE
IRS990/AddressPrincipalOfficerUS/City0PLANO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075023
IRS990/AllOtherContributions011006
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY08268
IRS990/CashNonInterestBearing/EOY08279
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IRS990/CollectionsOfArt0false
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IRS990/ContributionsGrantsPriorYear022183
IRS990/CostOfGoodsSold04415
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0EXEMPT ORGANIZATION WAS SET UP AND BEGAN OPERATIONS DURING 2007. CURRENT YEAR CONTINUNED CONDUCTING SUCCESSFULLY THE ACTIVITIES COVERED IN IT'S ORIGINAL EXEMPT PURPOSE.
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IRS990/Form990PartVIISectionA/NamePerson1LINDA KANE
IRS990/Form990PartVIISectionA/NamePerson2ALLEN BEDELL
IRS990/Form990PartVIISectionA/NamePerson3LEE KANE
IRS990/Form990PartVIISectionA/NamePerson4AL BIAS
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/Title0DIR
IRS990/Form990PartVIISectionA/Title1V/PRESIDENT/
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IRS990/Form990PartVIISectionA/Title3SEC/DIR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants08661
IRS990/GrantsAndSimilarAmntsCY08661
IRS990/GrantsAndSimilarAmntsPriorYear05246
IRS990/GrantsToDomesticIndividuals/ProgramServices08661
IRS990/GrantsToDomesticIndividuals/Total08661
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts016446
IRS990/GrossSalesOfInventory05435
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01456
IRS990/Insurance/Total01456
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ELIMINATED LEARNING DISABILITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALLEN BEDELL
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY08268
IRS990/NetAssetsOrFundBalancesEOY08279
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01020
IRS990/NetIncomeOrLoss/TotalRevenueColumn01020
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberIndependentVotingMembers05
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IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear07757
IRS990/OtherExpensesCurrentYear03359
IRS990/OtherExpenses/Description0OTHER EXPENSE
IRS990/OtherExpenses/Description1TAXES- VEHICLE
IRS990/OtherExpenses/Description2BANK SERVICE CHARGE
IRS990/OtherExpenses/ManagementAndGeneral092
IRS990/OtherExpenses/ManagementAndGeneral151
IRS990/OtherExpenses/ProgramServices064
IRS990/OtherExpenses/Total092
IRS990/OtherExpenses/Total164
IRS990/OtherExpenses/Total251
IRS990/OtherRevenueCurrentYear01020
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses011
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY011
IRS990/RevenuesLessExpensesPriorYear0-1220
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear010400
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant08661
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIP
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JAN S BEDELL ALLEN BEDELL PRESIDENT TREASURER HUSBAND AND WIFE LINDA KANE LEE KANE V PRESIDENT SEC HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1THE CURRENT SHAREHOLDER/DIRECTORS HAVE THE RIGHT TO ADD ADDITIONAL SHAREHOLDERS AND TO ELECT ADDITIONAL DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FEDERAL TAX FORM 990 WAS DELEVERED TO THE COMPANY DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTORS OF STEPS OF HOPE REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY HAVING EACH KEY INDIVIDUAL GIVE BOTH ORAL AND WRITTEN STATEMENTS AS TO ANY EXISTING CONFLICTS OF INTEREST THAT MAY AHVE INCURRED SINCE THEIR LAST REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL COMPENSATION PAID BY THE ORGANIZATION MUST FIRST BE COMPARED WITH COMPARABLE SALARIES BEING PAID BY OTHER COMPARABLE ORGANIZATIONS. THESE SALARIES ARE THEN NEGOTIATED WITH EACH OFFICIAL TO OBTAIN THE MOST BENEFIT OT THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL COMPENSATION PAID BY THE ORGANIZATION MUST FIRST BE COMPARED WITH COMPARABLE SALARIES BEING PAID BY OTHER COMPARABLE ORGANIZATIONS. THESE SALARIES ARE THEN NEGOTIATED WITH EACH OFFICIAL TO OBTAIN THE MOST BENEFIT TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THIS IS DON BY RETAINING ALL GOVERNING DOUCUMENTS ON HAND AND AS REQUESTED BY AN ANY INDIVIDUAL THESE DOCUMENTS ARE MADE AVAILABLE FOR REVIEW IN OUR OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/NamePerson0ALLEN L BEDELL
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IRS990/TotalRevenueCurrentYear012031
IRS990/TotalRevenuePriorYear022183
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01025
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/BOY08268
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841723611
ReturnHeader/Filer/Name/BusinessNameLine10STEPS OF HOPE
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone04698679068
ReturnHeader/Filer/USAddress/AddressLine103364 LANARC DR
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0ALLEN BEDELL
ReturnHeader/Officer/Phone04698679068
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES DEE JOHNSON & COMPANY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103608 NW 58TH STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0731126623
ReturnHeader/Preparer/Name0GERALD K BURROWS CPA
ReturnHeader/Preparer/Phone04059431272
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:55:14-05:00

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