Civic Intelligence

A Step Ahead in Pierce County

990 • Fiscal year 2015 • EIN 91-2145470

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization Profilewww.asapc.org
10324 Canyon Rd EPuyallup, WA 98373

(253) 471-2727

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,832

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$665,852

Up $161,598 (+32%) from 2014

Net Assets

Up

$636,769

Up $160,496 (+34%) from 2014

Liabilities

Up

$29,083

Up $1,102 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$1,670,234

Up $176,791 (+12%) from 2014

Expenses

Up

$1,509,738

Up $25,855 (+1.7%) from 2014

Net Income

Up

$160,496

Up $150,936 (+1579%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $438,309Liabilities 2011: $12,561Net Assets 2011: $425,7482011Assets 2012: $434,307Liabilities 2012: $12,562Net Assets 2012: $421,7452012Assets 2013: $495,485Liabilities 2013: $28,772Net Assets 2013: $466,7132013Assets 2014: $504,254Liabilities 2014: $27,981Net Assets 2014: $476,2732014Assets 2015: $665,852Liabilities 2015: $29,083Net Assets 2015: $636,7692015Assets 2016: $906,803Liabilities 2016: $27,784Net Assets 2016: $879,0192016Assets 2017: $1,009,847Liabilities 2017: $41,746Net Assets 2017: $968,1012017Assets 2018: $1,300,089Liabilities 2018: $54,490Net Assets 2018: $1,245,5992018Assets 2019: $1,905,316Liabilities 2019: $451,103Net Assets 2019: $1,454,2132019Assets 2020: $1,814,240Liabilities 2020: $443,875Net Assets 2020: $1,370,3652020Assets 2021: $1,886,823Liabilities 2021: $372,096Net Assets 2021: $1,514,7272021Assets 2022: $1,403,110Liabilities 2022: $306,964Net Assets 2022: $1,096,1462022Assets 2023: $1,230,129Liabilities 2023: $284,206Net Assets 2023: $945,9232023

Highlighted filing

2015

Assets$665,852
Liabilities$29,083
Net Assets$636,769
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,152,8602011Expenses 2012: $1,109,3762012Expenses 2013: $1,320,4482013Revenue 2014: $1,493,443Expenses 2014: $1,483,883Net Income 2014: $9,5602014Revenue 2015: $1,670,234Expenses 2015: $1,509,738Net Income 2015: $160,4962015Revenue 2016: $1,815,337Expenses 2016: $1,573,087Net Income 2016: $242,2502016Revenue 2017: $1,930,666Expenses 2017: $1,841,584Net Income 2017: $89,0822017Revenue 2018: $2,813,053Expenses 2018: $2,535,555Net Income 2018: $277,4982018Revenue 2019: $3,137,000Expenses 2019: $2,928,386Net Income 2019: $208,6142019Revenue 2020: $3,217,006Expenses 2020: $3,300,854Net Income 2020: -$83,8482020Revenue 2021: $3,433,949Expenses 2021: $3,289,587Net Income 2021: $144,3622021Revenue 2022: $3,180,549Expenses 2022: $3,599,130Net Income 2022: -$418,5812022Revenue 2023: $4,116,404Expenses 2023: $4,241,725Net Income 2023: -$125,3212023

Highlighted filing

2015

Revenue$1,670,234
Expenses$1,509,738
Net Income$160,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,681,932
Mission and Program Overview

Mission

Supporting families of infants and toddlers with special needs by enhancing their development and relationships both at home and in their community.

To provide assistance to infants and toddlers with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,126$300,734▲ $140,608
Accounts Receivable-$272,644-
Pledges and Grants Receivable$236,900$0▼ $236,900
Prepaid Expenses and Deferred Charges$35,123$38,903▲ $3,780
Land, Buildings, and Equipment, Net$50,007$32,131▼ $17,876
Cash and Non-Interest-Bearing Accounts$22,098$21,440▼ $658
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$504,254$665,852▲ $161,598
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,981$29,083▲ $1,102
Total Liabilities$27,981$29,083▲ $1,102
Net Assets / Fund Balance
Unrestricted Net Assets$438,702$621,481▲ $182,779
Temporarily Rstr Net Assets$37,571$15,288▼ $22,283
Total Net Assets Fund Balance$476,273$636,769▲ $160,496
Total Liabilities and Net Assets / Fund Balance$504,254$665,852▲ $161,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,570$93,608$135,178
Leasehold Improvements$5,846$11,455$17,301
Other Land Buildings$-15,285$15,285-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candy WatkinsExecutive DirecFT$73,547$13,285$86,832

Board Members and Trustees

NameTitle
Amy SchreiberPresident
Chris LuceroDirector
Julie HawkinsDirector
Stacy MerrifieldDirector
Danene SpaethTreasurer
Andrew YiVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,812
Program Service Revenue
$197,971
Investment Income
$109
Other Revenue
$-2,658
All Other Contributions
$108,617
Change in Net Assets
$160,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,234
Total Revenue per Audited Statements
$1,670,234
Total Revenue per Form 990
$1,670,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,267,713
Other Expenses$242,025
Total Fundraising Expense$14,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,363$99,707$3,980$992,050
Payroll Taxes$83,959$3,823$711$88,493
Other Employee Benefits$68,693$17,386$583$86,662
Current Officers, Directors, Trustees, and Key Employees$8,233$73,195$4,159$85,587
Travel$66,700$617$29$67,346
Occupancy$52,491$9,459$439$62,389
Office Expenses$15,147$1,487$3,207$19,841
Depreciation Depletion$15,013$2,736$127$17,876
Fees for Services Other$16,725$26$1$16,752
Pension Plan Contributions$10,617$4,215$89$14,921
Fees for Services Accounting$8,945$1,594$74$10,613
Insurance$7,377$1,345$63$8,785
Other Expenses$2,276$806$98$3,180
Conferences and Meetings$2,956$86$4$3,046
Total Functional Expenses$1,274,528$220,966$14,244$1,509,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,738
Total Expenses per Audited Statements$1,509,738
Total Expenses per Form 990$1,509,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,698
Fundraising Gross Income$9,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction (silent and live)$29,676$9,040$7,315$1,725
Total Events$29,676$9,040$11,698$-2,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Board President, Board Financial Officer and Accountant review the annual audit report and Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every board member is required to disclose confilect of interest as soon as the member becomes aware or any interest or relationship he/she has with any firm or corporation contracting with A Step Ahead in Pierce county (ASAP) or involved in a transaction or relationship with ASAP. Every board member has an obligation to report to the executive Committee any situation that creates a real or apparent conflict of interest as sson as they are aware of it. the executive Committee will monitor compliance with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director is the only paid officer of the agency. The board reviews the Executive Director's performance on annual basis and evaluates comparable salaries using the United Ways' wage and benefit survey of King, Pierce and Snohomish County Nonprofit Organizations to set director salaries and benefits.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The form 990 is available on the agancy website and on Guidestar.org. The Form 990, financial statements and policies are available in the agency offices upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 is available on the agancy website and on Guidestar.org. The Form 990, financial statements and policies are available in the agency offices upon request.”

Filing and Contact Details

Filer

Filer Name
A Step Ahead in Pierce County
EIN
91-2145470
Phone
2534712727
Address
10324 Canyon Rd E, Puyallup, WA 98373

Signing Officer

Name
Amy Schreiber
Title
President
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
15

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
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IRS990/OccupancyGrp/FundraisingAmt0439
IRS990/OccupancyGrp/ManagementAndGeneralAmt09459
IRS990/OccupancyGrp/ProgramServicesAmt052491
IRS990/OccupancyGrp/TotalAmt062389
IRS990/OfficeExpensesGrp/FundraisingAmt03207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01487
IRS990/OfficeExpensesGrp/ProgramServicesAmt015147
IRS990/OfficeExpensesGrp/TotalAmt019841
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086662
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt0126
IRS990/OtherExpensesGrp/FundraisingAmt1554
IRS990/OtherExpensesGrp/FundraisingAmt298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2806
IRS990/OtherExpensesGrp/ProgramServicesAmt015514
IRS990/OtherExpensesGrp/ProgramServicesAmt111519
IRS990/OtherExpensesGrp/ProgramServicesAmt22276
IRS990/OtherExpensesGrp/TotalAmt018368
IRS990/OtherExpensesGrp/TotalAmt113829
IRS990/OtherExpensesGrp/TotalAmt23180
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992050
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03823
IRS990/PayrollTaxesGrp/ProgramServicesAmt083959
IRS990/PayrollTaxesGrp/TotalAmt088493
IRS990/PensionPlanContributionsGrp/FundraisingAmt089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010617
IRS990/PensionPlanContributionsGrp/TotalAmt014921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038903
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01309694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8783
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207893
IRS990/PYOtherRevenueAmt0-2156
IRS990/PYProgramServiceRevenueAmt0194688
IRS990/PYRevenuesLessExpensesAmt09560
IRS990/PYSalariesCompEmpBnftPaidAmt01275990
IRS990/PYTotalExpensesAmt01483883
IRS990/PYTotalRevenueAmt01493443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01474812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01309694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01190907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01031015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06052593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0553462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-2658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt06052593
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01474812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01309694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01190907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01031015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06052593
IRS990ScheduleA/TotalSupportAmt06052300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135178
IRS990ScheduleD/ExpensesSubtotalAmt01509738
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-15285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015285
IRS990ScheduleD/RevenueSubtotalAmt01670234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032131
IRS990ScheduleD/TotalExpensesPerForm990Amt01509738
IRS990ScheduleD/TotalRevenuePerForm990Amt01670234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01670234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509738
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and Auction (silent and live)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03053
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President, Board Financial Officer and Accountant review the annual audit report and Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every board member is required to disclose confilect of interest as soon as the member becomes aware or any interest or relationship he/she has with any firm or corporation contracting with A Step Ahead in Pierce county (ASAP) or involved in a transaction or relationship with ASAP. Every board member has an obligation to report to the executive Committee any situation that creates a real or apparent conflict of interest as sson as they are aware of it. the executive Committee will monitor compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director is the only paid officer of the agency. The board reviews the Executive Director's performance on annual basis and evaluates comparable salaries using the United Ways' wage and benefit survey of King, Pierce and Snohomish County Nonprofit Organizations to set director salaries and benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is available on the agancy website and on Guidestar.org. The Form 990, financial statements and policies are available in the agency offices upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form 990 is available on the agancy website and on Guidestar.org. The Form 990, financial statements and policies are available in the agency offices upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$665,852
Liabilities
$29,083
Net assets
$636,769
Revenue
$1,670,234
Expenses
$1,509,738
Net income
$160,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.23$0.28$0.95$4.12$4.24$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.31$1.10$3.18$3.60$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.37$1.51$3.43$3.29$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.44$1.37$3.22$3.30$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.45$1.45$3.14$2.93$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$2.81$2.54$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$1.93$1.84$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$1.82$1.57$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.67$1.51$0.16
2014Summary only. Only limited summary data is available for this year.$0.50$0.03$0.48$1.49$1.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits