Civic Intelligence

Last Step Inc.

990EZ • Fiscal year 2023 • EIN 85-0870441

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

Organization Profile
2075 Long Hollow DriveReno, NV 89521-4313

(860) 803-1752

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

350%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

132%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,984

Up $10,099 (+350%) from 2022

Net Assets

Up

$14,666

Up $11,781 (+408%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$83,000

Up $47,150 (+132%) from 2022

Expenses

Up

$71,219

Up $27,376 (+62%) from 2022

Net Income

Up

$11,781

Up $19,774 (+247%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2020: $10,294Liabilities 2020: $455Net Assets 2020: $9,8392020Assets 2021: $10,658Net Assets 2021: $10,6582021Assets 2022: $2,885Net Assets 2022: $2,8852022Assets 2023: $12,984Liabilities 2023: $0Net Assets 2023: $14,6662023Assets 2024: $36,693Liabilities 2024: $0Net Assets 2024: $36,6932024

Highlighted filing

2023

Assets$12,984
Liabilities$0
Net Assets$14,666
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $30,000Expenses 2020: $20,161Net Income 2020: $9,8392020Revenue 2021: $35,400Expenses 2021: $35,937Net Income 2021: -$5372021Revenue 2022: $35,850Expenses 2022: $43,843Net Income 2022: -$7,9932022Revenue 2023: $83,000Expenses 2023: $71,219Net Income 2023: $11,7812023Revenue 2024: $120,000Expenses 2024: $96,291Net Income 2024: $23,7092024

Highlighted filing

2023

Revenue$83,000
Expenses$71,219
Net Income$11,781
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$83,000
Mission and Program Overview

Mission

Give resources to ex-inmates

Charitable educational and religious

Program Services

DescriptionGrantsExpenses
ASSISTANCE AND RESOURCES FOR THOSE TRANSITIONING OUT OF INCARCERATION-$71,220
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY T COSKERPresidentdirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Last Step Inc
EIN
85-0870441
In Care Of
% JEFFREY T COSKER
Phone
8608031752
Address
2075 LONG HOLLOW DRIVE, Reno, NV 89521-4313

Signing Officer

Name
Jeffrey T Cosker
Title
President
Phone
8608031752
Signed
2024-04-09
Discuss with paid preparer
Yes

Preparer

Preparer
Mark C Del Guercio
Phone
8776549688
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $1106.00”

Part I Line 16

“Travel $20518.00”

Part I Line 16

“MERCH $38972.00”

Part I Line 13

“FEES $1240.00”

Part I Line 16

“MEALS $2678.00”

Part I, Line 16

“Total expenses related to the distribution of support materials”

Part I, Line 16

“For ex-inmates and those about to be released”

Part 1, Line 16

“Travel and meal costs related to ministry visits to prisons”

Part 1, Line 16

“Meeting with inmates and prison officials”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY T COSKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08608031752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02075 LONG HOLLOW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0895214313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07429
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012984
IRS990EZ/GrossReceiptsAmt083000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY T COSKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATIONAL AND RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt0516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE AND RESOURCES FOR THOSE TRANSITIONING OUT OF INCARCERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071219
IRS990EZ/TotalProgramServiceExpensesAmt071220
IRS990EZ/TotalRevenueAmt083000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0118850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118850
IRS990ScheduleA/TotalSupportAmt0118850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $1106.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $20518.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCH $38972.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES $1240.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $2678.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL EXPENSES RELATED TO THE DISTRIBUTION OF SUPPORT MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOR EX-INMATES AND THOSE ABOUT TO BE RELEASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL AND MEAL COSTS RELATED TO MINISTRY VISITS TO PRISONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING WITH INMATES AND PRISON OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1, LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY T COSKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08608031752
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAST STEP INC
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0850870441
ReturnHeader/Filer/InCareOfNm0% JEFFREY T COSKER
ReturnHeader/Filer/PhoneNum08608031752
ReturnHeader/Filer/USAddress/AddressLine1Txt02075 LONG HOLLOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0895214313
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum08776549688
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C DEL GUERCIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-09T14:41:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,984
Liabilities
$0
Net assets
$14,666
Revenue
$83,000
Expenses
$71,219
Net income
$11,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.20$0.96$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.15$0.83$0.71$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.36$0.44$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.35$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.30$0.20$0.10