Civic Intelligence

Step I Inc.

990 • Fiscal year 2020 • EIN 88-0283683

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2020

Organization ProfileWWW.STEP1INC.ORG
1015 North Sierra StreetReno, NV 89503-3722

(775) 329-9830

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,305

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,170,481

Down $30,830 (-2.6%) from 2019

Net Assets

Down

$182,823

Down $69,394 (-28%) from 2019

Liabilities

Up

$987,658

Up $38,564 (+4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$403,473

Down $34,682 (-7.9%) from 2019

Expenses

Up

$462,943

Up $64,146 (+16%) from 2019

Net Income

Down

-$59,470

Down $98,828 (-251%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$1,170,481
Liabilities$987,658
Net Assets$182,823
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

2020

Revenue$403,473
Expenses$462,943
Net Income-$59,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2020
Return Version
2019v5.0
Gross Receipts
$425,979
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$909,228$856,659▼ $52,569
Investments in Publicly Traded Securities-$186,399-
Cash and Non-Interest-Bearing Accounts$237,511$87,794▼ $149,717
Pledges and Grants Receivable$42,930$31,170▼ $11,760
Accounts Receivable$9,442$6,259▼ $3,183
Total Assets$1,201,311$1,170,481▼ $30,830
Other Assets Total$2,200$2,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,432$947,432→ $0
Other Liabilities-$39,213-
Accounts Payable and Accrued Expenses$1,662$1,013▼ $649
Total Liabilities$949,094$987,658▲ $38,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,217$182,823▼ $69,394
Total Net Assets Fund Balance$252,217$182,823▼ $69,394
Total Liabilities and Net Assets / Fund Balance$1,201,311$1,170,481▼ $30,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,380$532,872$1,296,252
Land$91,000-$91,000
Equipment$2,279$44,381$46,660
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dani DoehiringExecutive DiFT$69,305$69,305

Board Members and Trustees

NameTitle
Lindy McquirkBoard Chair
Jason PerryVice Chair
Dennis BushMamber at La
Allan JacksonMember at La
Chip CooperMember at La
Christopher CapurroMember at La
Dominic Sinnott EsqMember at La
Garret BanksMember at La
Grant DentonMember at La
JANETTE O'HAIRMember at La
Kenny GoransonMember at La
Matthew JeannesMember at La
Nancy SheffieldSecretary
Merlin BelnapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,726
Program Service Revenue
$51,989
Investment Income
$1,379
Other Revenue
$24,379
All Other Contributions
$14,359
Change in Net Assets
$-59,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,737
Other Expenses$172,206
Total Fundraising Expense$22,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,486$24,235$10,386$173,107
Current Officers, Directors, Trustees, and Key Employees$57,798$10,115$4,335$72,248
Occupancy$55,083$490-$55,573
Depreciation Depletion$42,056$7,360$3,154$52,570
Payroll Taxes$19,087$3,340$1,432$23,859
Other Employee Benefits$17,219$3,013$1,291$21,523
Office Expenses$6,346$7,391-$13,737
Other Expenses$12,596--$12,596
Insurance$3,684$2,213$216$6,113
Fees for Services Other$1,933$338$1,195$3,466
Fees for Services Accounting-$2,275-$2,275
Total Functional Expenses$380,164$60,770$22,009$462,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,885
Fundraising Direct Expenses$22,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
23rd Anniv. Cel$84,414$33,540$14,838$18,702
Golf of Hope to$28,445$13,345$7,668$5,677
Total Events$112,859$46,885$22,506$24,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Payroll Protection Prg$39,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

“The organization's tax return is prepared by a certified public accountant. Members of the organization's governing body review and approve the return. The organization is provided with supporting schedules to reconcile book information to the form 990.”

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

“All 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.”

Form 990, Page 6, Part VI, Line 19

“The organization can make certain documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Step 1 Inc
EIN
88-0283683
Address
1015 NORTH SIERRA STREET, RENO, NV 89503-3722

Signing Officer

Name
Dani Doehiring
Title
Executive Director
Phone
7753299830
Signed
2020-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindy Mcquirk
Formed
1992
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
13
Employees
14

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
Michel P Aurnague CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assistance is provided to men re-entering society who are recovering alcoholics, substance abuser and others. Assistance includes shelter, food and recovery services.”

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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/OccupancyGrp/ManagementAndGeneralAmt0490
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IRS990/OccupancyGrp/TotalAmt055573
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06346
IRS990/OfficeExpensesGrp/TotalAmt013737
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES - FACILITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt212596
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010386
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01432
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IRS990/PayrollTaxesGrp/TotalAmt023859
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDY MCQUIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTANCE IS PROVIDED TO MEN RE-ENTERING SOCIETY WHO ARE RECOVERING ALCOHOLICS, SUBSTANCE ABUSER AND OTHERS. ASSISTANCE INCLUDES SHELTER, FOOD AND RECOVERY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0170993
IRS990/PYOtherRevenueAmt073710
IRS990/PYProgramServiceRevenueAmt055201
IRS990/PYRevenuesLessExpensesAmt039358
IRS990/PYSalariesCompEmpBnftPaidAmt0227804
IRS990/PYTotalExpensesAmt0398797
IRS990/PYTotalRevenueAmt0438155
IRS990/ReconcilationRevenueExpnssAmt0-59470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRASING 302,155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260502
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260502
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IRS990ScheduleA/TotalSupportAmt01800807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0763380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01296252
IRS990ScheduleD/EquipmentGrp/BookValueAmt02279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046660
IRS990ScheduleD/LandGrp/BookValueAmt091000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PAYROLL PROTECTION PRG
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856659
IRS990ScheduleD/TotalLiabilityAmt039213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050874
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OF HOPE TO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm023RD ANNIV. CEL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084414
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013345
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED TO MEN RE-ENTERING SOCIETY WHO ARE RECOVERING ALCOHOLICS, SUBSTANCE ABUSER AND OTHERS. ASSISTANCE INCLUDES SHELTER, FOOD AND RECOVERY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW AND APPROVE THE RETURN. THE ORGANIZATION IS PROVIDED WITH SUPPORTING SCHEDULES TO RECONCILE BOOK INFORMATION TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CAN MAKE CERTAIN DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,481
Liabilities
$987,658
Net assets
$182,823
Revenue
$403,473
Expenses
$462,943
Net income
-$59,470
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