Civic Intelligence

Step Forward Activity Center Inc.

990 • Fiscal year 2014 • EIN 93-0670856

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization Profilewww.stepforwardactivities.org

View Organization Page

PO Box 107097814

(541) 523-7475

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$101,432

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,009,300

Up $115,607 (+3.0%) from 2013

Net Assets

Up

$3,485,435

Up $147,872 (+4.4%) from 2013

Liabilities

Down

$523,865

Down $32,265 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

$3,769,332

No earlier filing loaded for comparison.

Expenses

Down

$3,621,460

Down $37,330 (-1.0%) from 2013

Net Income

$147,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2012: $3,962,607Liabilities 2012: $582,925Net Assets 2012: $3,379,6822012Assets 2013: $3,893,693Liabilities 2013: $556,130Net Assets 2013: $3,337,5632013Assets 2014: $4,009,300Liabilities 2014: $523,865Net Assets 2014: $3,485,4352014Assets 2015: $4,029,177Liabilities 2015: $501,817Net Assets 2015: $3,527,3602015Assets 2016: $4,264,654Liabilities 2016: $444,635Net Assets 2016: $3,820,0192016Assets 2017: $4,169,784Liabilities 2017: $264,081Net Assets 2017: $3,905,7032017Assets 2018: $4,347,982Liabilities 2018: $360,167Net Assets 2018: $3,987,8152018Assets 2019: $4,338,628Liabilities 2019: $278,492Net Assets 2019: $4,060,1362019Assets 2020: $4,768,182Liabilities 2020: $295,297Net Assets 2020: $4,472,8852020Assets 2021: $4,930,574Liabilities 2021: $301,427Net Assets 2021: $4,629,1472021Assets 2022: $5,687,467Liabilities 2022: $270,534Net Assets 2022: $5,416,9332022Assets 2023: $6,904,838Liabilities 2023: $312,944Net Assets 2023: $6,591,8942023Assets 2024: $8,044,132Liabilities 2024: $233,224Net Assets 2024: $7,810,9082024

Highlighted filing

2014

Assets$4,009,300
Liabilities$523,865
Net Assets$3,485,435
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2012: $3,704,3762012Expenses 2013: $3,658,7902013Revenue 2014: $3,769,332Expenses 2014: $3,621,460Net Income 2014: $147,8722014Revenue 2015: $3,718,312Expenses 2015: $3,676,387Net Income 2015: $41,9252015Revenue 2016: $4,113,977Expenses 2016: $3,821,318Net Income 2016: $292,6592016Revenue 2017: $3,892,512Expenses 2017: $3,806,828Net Income 2017: $85,6842017Revenue 2018: $3,995,206Expenses 2018: $3,913,094Net Income 2018: $82,1122018Revenue 2019: $3,963,620Expenses 2019: $3,891,299Net Income 2019: $72,3212019Revenue 2020: $4,012,912Expenses 2020: $3,600,163Net Income 2020: $412,7492020Revenue 2021: $3,583,008Expenses 2021: $3,426,746Net Income 2021: $156,2622021Revenue 2022: $4,100,123Expenses 2022: $3,312,337Net Income 2022: $787,7862022Revenue 2023: $4,503,057Expenses 2023: $3,328,096Net Income 2023: $1,174,9612023Revenue 2024: $4,545,362Expenses 2024: $3,326,348Net Income 2024: $1,219,0142024

Highlighted filing

2014

Revenue$3,769,332
Expenses$3,621,460
Net Income$147,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$4,765,813
Mission and Program Overview

Mission

Training mentally handicapped individuals in job and daily living skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,940,588$2,728,407▼ $212,181
Cash and Non-Interest-Bearing Accounts$344,572$512,589▲ $168,017
Savings and Temporary Cash Investments$205,309$305,472▲ $100,163
Inventories for Sale or Use$181,329$221,700▲ $40,371
Accounts Receivable$168,931$184,330▲ $15,399
Prepaid Expenses and Deferred Charges$43,079$50,440▲ $7,361
Intangible Assets$9,885$6,362▼ $3,523
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$3,893,693$4,009,300▲ $115,607
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$288,606$285,315▼ $3,291
Mortgage Notes Payable Secured by Investment Property$267,523$238,550▼ $28,973
Other Liabilities$1--
Total Liabilities$556,130$523,865▼ $32,265
Net Assets / Fund Balance
Unrestricted Net Assets$3,337,563$3,485,435▲ $147,872
Total Net Assets Fund Balance$3,337,563$3,485,435▲ $147,872
Total Liabilities and Net Assets / Fund Balance$3,893,693$4,009,300▲ $115,607

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,210,797$1,165,327$3,376,124
Equipment$182,883$734,714$917,597
Land$334,727-$334,727
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard E ButtonExec. DirectorFT$101,432$101,432
Linda KopleinFinance Direct.FT$81,362$81,362

Board Members and Trustees

NameTitle
Robert EllingsonPresident
Kathye CornVice President
Bill GastTrustee
Charlie VaughanTrustee
Howard BrittonTrustee
Jackie FritzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,351,912
Investment Income
$482
Other Revenue
$416,938
Change in Net Assets
$147,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,995,327
Other Expenses$626,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,079,499--$2,079,499
Other Employee Benefits$463,100$17,184-$480,284
Payroll Taxes$218,814$13,984-$232,798
Depreciation Depletion$213,968--$213,968
Current Officers, Directors, Trustees, and Key Employees$137,095$45,699-$182,794
All Other Expenses$83,751--$83,751
Occupancy$55,716$1,723-$57,439
Travel$40,515--$40,515
Insurance$36,559$1,924-$38,483
Fees for Services Accounting-$24,961-$24,961
Other Expenses$21,116$2,346-$23,462
Pension Plan Contributions$17,210$2,742-$19,952
Interest$8,200$8,200-$16,400
Office Expenses$11,980--$11,980
Advertising$3,445--$3,445
Total Functional Expenses$3,499,000$122,460$0$3,621,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
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, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the Finance Director and the Executive Director on behalf of the Board of Directors before the return is filed.”

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

“No Documents Available to the public.”

Filing and Contact Details

Filer

EIN
93-0670856
Phone
5415237475

Signing Officer

Name
Robert Ellingson
Title
President
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
160

Preparer

Preparer
Kent J Bailey
Phone
5415234471
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS & MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032827
IRS990/OtherRevenueTotalAmt032827
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218814
IRS990/PayrollTaxesGrp/TotalAmt0232798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017210
IRS990/PensionPlanContributionsGrp/TotalAmt019952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050440
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03148775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03148775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0601
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0618415
IRS990/PYOtherRevenueAmt0492352
IRS990/PYProgramServiceRevenueAmt03023718
IRS990/PYRevenuesLessExpensesAmt0-42119
IRS990/PYSalariesCompEmpBnftPaidAmt03040375
IRS990/PYTotalExpensesAmt03658790
IRS990/PYTotalRevenueAmt03616671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02352
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305472
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10--Reimbursements and Miscellanous Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01070626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020669277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85100
IRS990ScheduleA/PublicSupportPY170Pct00.84010
IRS990ScheduleA/PublicSupportTotal170Amt01070626
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070626
IRS990ScheduleA/TotalSupportAmt01258128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0734714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0917597
IRS990ScheduleD/LandGrp/BookValueAmt0334727
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02210797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01165327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03376124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02728407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by the Finance Director and the Executive Director on behalf of the Board of Directors before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Documents Available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03893693
IRS990/TotalAssetsEOYAmt04009300
IRS990/TotalAssetsGrp/BOYAmt03893693
IRS990/TotalAssetsGrp/EOYAmt04009300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03499000
IRS990/TotalFunctionalExpensesGrp/TotalAmt03621460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0556130
IRS990/TotalLiabilitiesEOYAmt0523865
IRS990/TotalLiabilitiesGrp/BOYAmt0556130
IRS990/TotalLiabilitiesGrp/EOYAmt0523865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03337563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03485435
IRS990/TotalProgramServiceExpensesAmt03499000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,009,300
Liabilities
$523,865
Net assets
$3,485,435
Revenue
$3,769,332
Expenses
$3,621,460
Net income
$147,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.04$0.23$7.81$4.55$3.33$1.22
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.31$6.59$4.50$3.33$1.17
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.27$5.42$4.10$3.31$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.30$4.63$3.58$3.43$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.30$4.47$4.01$3.60$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.28$4.06$3.96$3.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.36$3.99$4.00$3.91$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.26$3.91$3.89$3.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.44$3.82$4.11$3.82$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.50$3.53$3.72$3.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.52$3.49$3.77$3.62$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.56$3.34$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.58$3.38$3.70