Civic Intelligence

Step I Inc.

990 • Fiscal year 2013 • EIN 88-0283683

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

Organization ProfileWWW.STEP1INC.ORG
1015 North Sierra Street89503-3722
Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,290,996

Up $6,394 (+0.5%) from 2012

Net Assets

Up

$294,963

Up $8,065 (+2.8%) from 2012

Liabilities

Down

$996,033

Down $1,671 (-0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$314,918

Up $18,922 (+6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,284,602Liabilities 2012: $997,704Net Assets 2012: $286,8982012Assets 2013: $1,290,996Liabilities 2013: $996,033Net Assets 2013: $294,9632013Assets 2014: $1,235,426Liabilities 2014: $999,993Net Assets 2014: $235,4332014Assets 2015: $1,150,685Liabilities 2015: $991,482Net Assets 2015: $159,2032015Assets 2016: $1,155,101Liabilities 2016: $949,081Net Assets 2016: $206,0202016Assets 2017: $1,168,471Liabilities 2017: $949,258Net Assets 2017: $219,2132017Assets 2018: $1,161,025Liabilities 2018: $948,166Net Assets 2018: $212,8592018Assets 2019: $1,201,311Liabilities 2019: $949,094Net Assets 2019: $252,2172019Assets 2020: $1,170,481Liabilities 2020: $987,658Net Assets 2020: $182,8232020Assets 2021: $1,163,730Liabilities 2021: $988,215Net Assets 2021: $175,5152021Assets 2022: $1,319,938Liabilities 2022: $950,372Net Assets 2022: $369,5662022Assets 2023: $1,526,324Liabilities 2023: $952,698Net Assets 2023: $573,6262023Assets 2024: $1,781,144Liabilities 2024: $949,560Net Assets 2024: $831,5842024

Highlighted filing

2013

Assets$1,290,996
Liabilities$996,033
Net Assets$294,963
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $295,9962012Expenses 2013: $314,9182013Revenue 2014: $265,771Expenses 2014: $325,301Net Income 2014: -$59,5302014Revenue 2015: $246,841Expenses 2015: $323,071Net Income 2015: -$76,2302015Revenue 2016: $386,693Expenses 2016: $339,876Net Income 2016: $46,8172016Revenue 2017: $379,930Expenses 2017: $366,737Net Income 2017: $13,1932017Revenue 2018: $375,951Expenses 2018: $382,305Net Income 2018: -$6,3542018Revenue 2019: $438,155Expenses 2019: $398,797Net Income 2019: $39,3582019Revenue 2020: $403,473Expenses 2020: $462,943Net Income 2020: -$59,4702020Revenue 2021: $469,388Expenses 2021: $495,537Net Income 2021: -$26,1492021Revenue 2022: $831,945Expenses 2022: $597,729Net Income 2022: $234,2162022Revenue 2023: $822,461Expenses 2023: $627,413Net Income 2023: $195,0482023Revenue 2024: $891,973Expenses 2024: $648,748Net Income 2024: $243,2252024

Highlighted filing

2013

Revenue-
Expenses$314,918
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 3, 2013
Return Version
2012v2.3
Gross Receipts
$326,329
Mission and Program Overview

Mission

To provide transitional housing and supportive services to adult men who have been diagnosed with a substance use disorder and who seek to enter society as self-sufficient, responsible citizens.

Filing and Contact Details

Filer

EIN
88-0283683
Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01895
IRS990/AccountsPayableAccruedExpenses/EOY0776
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO ADULT MEN WHO HAVE BEEN DIAGNOSED WITH A SUBSTANCE USE DISORDER AND WHO SEEK TO ENTER SOCIETY AS SELF-SUFFICIENT, RESPONSIBLE CITIZENS.
IRS990/AllOtherContributions0249480
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01613
IRS990/CashNonInterestBearing/EOY024716
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03070
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07163
IRS990/CompCurrentOfficersDirectors/ProgramServices040930
IRS990/CompCurrentOfficersDirectors/Total051163
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0249480
IRS990/ContributionsGrantsPriorYear0142416
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising03178
IRS990/DepreciationDepletion/ManagementAndGeneral07415
IRS990/DepreciationDepletion/ProgramServices042372
IRS990/DepreciationDepletion/Total052965
IRS990/DescribedIn501C30true
IRS990/Description0ASSISTANCE IS PROVIDED TO MEN RE-ENTERING SOCIETY WHO ARE RECOVERING ALCOHOLICS, SUBSTANCE ABUSER AND OTHERS. ASSISTANCE INCLUDES SHELTER, FOOD AND RECOVERY SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0260741
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04500
IRS990/FeesForServicesAccounting/Total04500
IRS990/FeesForServicesOther/Fundraising0128
IRS990/FeesForServicesOther/ManagementAndGeneral0296
IRS990/FeesForServicesOther/ProgramServices01692
IRS990/FeesForServicesOther/Total02116
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DANI DOEHRING
IRS990/Form990PartVIISectionA/NamePerson1BRYAN DRAKULICH
IRS990/Form990PartVIISectionA/NamePerson2THERESA LEMUS
IRS990/Form990PartVIISectionA/NamePerson3CHIRSTOPHER COX
IRS990/Form990PartVIISectionA/NamePerson4LYNDA HARPER
IRS990/Form990PartVIISectionA/NamePerson5BENGT STERNBERG
IRS990/Form990PartVIISectionA/NamePerson6BRENT BOYNTON
IRS990/Form990PartVIISectionA/NamePerson7DANNY STRONG
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL STEPHENS
IRS990/Form990PartVIISectionA/NamePerson9CHARLES MCGEE
IRS990/Form990PartVIISectionA/NamePerson10JUSTINE HERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson11STEPHANIE RUE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization051163
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD VICE-C
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER AT LA
IRS990/Form990PartVIISectionA/Title6MEMBER AT LA
IRS990/Form990PartVIISectionA/Title7MEMBER AT LA
IRS990/Form990PartVIISectionA/Title8MEMBER AT LA
IRS990/Form990PartVIISectionA/Title9MEMBER AT LA
IRS990/Form990PartVIISectionA/Title10MEMBER AT LA
IRS990/Form990PartVIISectionA/Title11MEMBER AT LA
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses03346
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents09913
IRS990/GrossReceipts0326329
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0193
IRS990/Insurance/ManagementAndGeneral01657
IRS990/Insurance/ProgramServices03833
IRS990/Insurance/Total05683
IRS990/Interest/ManagementAndGeneral0147
IRS990/Interest/ProgramServices03704
IRS990/Interest/Total03851
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncome/ExclusionAmount07
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0197443
IRS990/LandBuildingsEquipmentBasis01427577
IRS990/LandBuildingsEquipmentBasisNet/BOY01269181
IRS990/LandBuildingsEquipmentBasisNet/EOY01230134
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO ADULT MEN WHO HAVE BEEN DIAGNOSED WITH A SUBSTANCE USE DISORDER AND WHO SEEK TO ENTER SOCIETY AS SELF-SUFFICIENT, RESPONSIBLE CITIZENS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0995809
IRS990/MortNotesPyblSecuredInvestProp/EOY0995257
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0286898
IRS990/NetAssetsOrFundBalancesEOY0294963
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06567
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06567
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0475
IRS990/Occupancy/ProgramServices048975
IRS990/Occupancy/Total049450
IRS990/OfficeExpenses/ManagementAndGeneral02652
IRS990/OfficeExpenses/ProgramServices04073
IRS990/OfficeExpenses/Total06725
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013808
IRS990/OtherAssetsTotal/EOY036146
IRS990/OtherEmployeeBenefits/Fundraising052
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0121
IRS990/OtherEmployeeBenefits/ProgramServices0691
IRS990/OtherEmployeeBenefits/Total0864
IRS990/OtherExpensePriorYear0130444
IRS990/OtherExpensesCurrentYear0147245
IRS990/OtherExpenses/Description0SUPPLIES - FACILITY
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2TAXES AND LICENSES
IRS990/OtherExpenses/ProgramServices014554
IRS990/OtherExpenses/ProgramServices14633
IRS990/OtherExpenses/ProgramServices22768
IRS990/OtherExpenses/Total014554
IRS990/OtherExpenses/Total14633
IRS990/OtherExpenses/Total22768
IRS990/OtherRevenueCurrentYear06567
IRS990/OtherRevenuePriorYear019040
IRS990/OtherSalariesAndWages/Fundraising05909
IRS990/OtherSalariesAndWages/ManagementAndGeneral013787
IRS990/OtherSalariesAndWages/ProgramServices078780
IRS990/OtherSalariesAndWages/Total098476
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0879
IRS990/PayrollTaxes/ManagementAndGeneral02052
IRS990/PayrollTaxes/ProgramServices011726
IRS990/PayrollTaxes/Total014657
IRS990/PensionPlanContributions/Fundraising0151
IRS990/PensionPlanContributions/ManagementAndGeneral0352
IRS990/PensionPlanContributions/ProgramServices02010
IRS990/PensionPlanContributions/Total02513
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY066929
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear078560
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome066929
IRS990/ProgramServiceRevenue/TotalRevenueColumn066929
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses08065
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY08065
IRS990/RevenuesLessExpensesPriorYear0-55978
IRS990/SalariesEtcCurrentYear0167673
IRS990/SalariesEtcPriorYear0165552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0249480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0142416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0152677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0422741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0305604
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01272918
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015360
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015912
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013950
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013008
IRS990ScheduleA/GrossInvestmentIncome170/Total058237
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc066929
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09913
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year019273
IRS990ScheduleA/OtherIncome170/Total029186
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93600
IRS990ScheduleA/PublicSupportTotal17001272918
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0249480
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0142416
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0152677
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0422741
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0305604
IRS990ScheduleA/Total170/Total01272918
IRS990ScheduleA/TotalSupport01360341
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Land/BookValue091000
IRS990ScheduleD/Land/OtherCostOrOtherBasis091000
IRS990ScheduleD/OtherLandBuildings/BookValue01139134
IRS990ScheduleD/OtherLandBuildings/Depreciation0197443
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01336577
IRS990ScheduleD/TotalOfBookValueLandBuildings01230134
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. AFTER THE RETURN IS COMPLETED MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW THE FORM 990 WITH THE ACCOUNTANT. THE ORGANIZATION IS PROVIDED WITH SUPPORTING SCHEDULES TO RECONCILE BOOK INFORMATION TO THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS AS WELL AS STAFF MUST DISCLOSE ANY CONFLICTS OF INTEREST. BOARD MEMBERS MUST EXCUSE THEMSELVES FROM DISCUSSION AND VOTING MATTERS. THE REMAINING BOARD MEMBERS WILL DETERMINE HOW TO MANAGE THE POTENTIAL CONFLICT IF ANY. NO MEMBER OF THE BOARD MAY HIRE OR CAUSE TO BE HIRED, OR SUPERVISE, ANY RELATIVE OR OTHER CLOSE RELATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION CAN MAKE CERTAIN DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. A PRODUCTION CHARGE MAY APPLY.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101015 NORTH SIERRA STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0RENO
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0895033722
IRS990/TheBooksAreInCareOf/NamePerson0DANI DOEHRING
IRS990/TheBooksAreInCareOf/TelephoneNumber07753299830
IRS990/TotalAssets/BOY01284602
IRS990/TotalAssetsBOY01284602
IRS990/TotalAssets/EOY01290996
IRS990/TotalAssetsEOY01290996
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0249480
IRS990/TotalExpensesCurrentYear0314918
IRS990/TotalExpensesPriorYear0295996
IRS990/TotalFunctionalExpenses/Fundraising013560
IRS990/TotalFunctionalExpenses/ManagementAndGeneral040617
IRS990/TotalFunctionalExpenses/ProgramServices0260741
IRS990/TotalFunctionalExpenses/Total0314918
IRS990/TotalFundrsngExpCurrentYear013560
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0997704
IRS990/TotalLiabilitiesBOY0997704
IRS990/TotalLiabilities/EOY0996033
IRS990/TotalLiabilitiesEOY0996033
IRS990/TotalLiabNetAssetsFundBalances/BOY01284602
IRS990/TotalLiabNetAssetsFundBalances/EOY01290996
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY0286898
IRS990/TotalNetAssetsFundBalances/EOY0294963
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0260741
IRS990/TotalProgramServiceRevenue066929
IRS990/TotalReportableCompFromOrg051163
IRS990/TotalRevenueCurrentYear0322983
IRS990/TotalRevenue/ExclusionAmount06574
IRS990/TotalRevenuePriorYear0240018
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome066929
IRS990/TotalRevenue/TotalRevenueColumn0322983
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0286898
IRS990/UnrestrictedNetAssets/EOY0294963
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880283683
ReturnHeader/Filer/Name/BusinessNameLine10STEP 1 INC
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/USAddress/AddressLine101015 NORTH SIERRA STREET
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0895033722
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0DANI DOEHRING
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PANGBORN & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10924 S VIRGINIA STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0895022416
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,290,996
Liabilities
$996,033
Net assets
$294,963
Revenue
-
Expenses
$314,918
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.95$0.83$0.89$0.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.95$0.57$0.82$0.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.95$0.37$0.83$0.60$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.99$0.18$0.47$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.99$0.18$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.95$0.25$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.95$0.21$0.38$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.95$0.22$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.95$0.21$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.99$0.16$0.25$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.00$0.24$0.27$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.00$0.29$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.00$0.29$0.30