Civic Intelligence

Step Forward Activity Center Inc.

990 • Fiscal year 2015 • EIN 93-0670856

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization Profilewww.stepforwardactivities.org

View Organization Page

PO Box 1070Baker City, OR 97814

(541) 523-7475

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

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

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,029,177

Up $19,877 (+0.5%) from 2014

Net Assets

Up

$3,527,360

Up $41,925 (+1.2%) from 2014

Liabilities

Down

$501,817

Down $22,048 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Down

$3,718,312

Down $51,020 (-1.4%) from 2014

Expenses

Up

$3,676,387

Up $54,927 (+1.5%) from 2014

Net Income

Down

$41,925

Down $105,947 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$4,029,177
Liabilities$501,817
Net Assets$3,527,360
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$3,718,312
Expenses$3,676,387
Net Income$41,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$4,795,330
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$2,728,407$2,613,242▼ $115,165
Cash and Non-Interest-Bearing Accounts$512,589$598,579▲ $85,990
Savings and Temporary Cash Investments$305,472$355,742▲ $50,270
Accounts Receivable$184,330$217,067▲ $32,737
Inventories for Sale or Use$221,700$192,285▼ $29,415
Prepaid Expenses and Deferred Charges$50,440$47,029▼ $3,411
Intangible Assets$6,362$5,233▼ $1,129
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$4,009,300$4,029,177▲ $19,877
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$285,315$313,237▲ $27,922
Mortgage Notes Payable Secured by Investment Property$238,550$188,580▼ $49,970
Total Liabilities$523,865$501,817▼ $22,048
Net Assets / Fund Balance
Unrestricted Net Assets$3,485,435$3,527,360▲ $41,925
Total Net Assets Fund Balance$3,485,435$3,527,360▲ $41,925
Total Liabilities and Net Assets / Fund Balance$4,009,300$4,029,177▲ $19,877

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,093,479$1,286,083$3,379,562
Equipment$185,036$747,674$932,710
Land$334,727-$334,727
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Howard E ButtonExec. DirectorFT$102,389$102,389
Linda KopleinFinance Direct.FT$82,129$82,129

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
$8,715
Program Service Revenue
$3,247,753
Investment Income
$533
Other Revenue
$461,311
All Other Contributions
$8,715
Change in Net Assets
$41,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,095,873
Other Expenses$580,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,093,723--$2,093,723
Other Employee Benefits$544,044$19,401-$563,445
Payroll Taxes$220,034$14,116-$234,150
Depreciation Depletion$190,520--$190,520
Current Officers, Directors, Trustees, and Key Employees$102,389$82,130-$184,519
All Other Expenses$69,113--$69,113
Occupancy$54,124$1,674-$55,798
Insurance$40,245$2,118-$42,363
Travel$36,730--$36,730
Fees for Services Accounting-$26,378-$26,378
Other Expenses$19,851$2,206-$22,057
Pension Plan Contributions$17,268$2,768-$20,036
Interest$7,702$7,702-$15,404
Office Expenses$13,286--$13,286
Advertising$2,078--$2,078
Total Functional Expenses$3,513,560$162,827$0$3,676,387
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

Filer Name
Step Forward Activities Inc
EIN
93-0670856
Phone
5415237475
Address
PO BOX 1070, BAKER CITY, OR 97814

Signing Officer

Name
Robert Ellingson
Title
President
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
160

Preparer

Firm
Guyer and Associates CPAs
Address
2790 Main Street, Baker City, OR 97814
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/OtherExpensesGrp/TotalAmt229015
IRS990/OtherExpensesGrp/TotalAmt322057
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS & MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032641
IRS990/OtherRevenueTotalAmt032641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02093723
IRS990/OtherSalariesAndWagesGrp/TotalAmt02093723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220034
IRS990/PayrollTaxesGrp/TotalAmt0234150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017268
IRS990/PensionPlanContributionsGrp/TotalAmt020036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047029
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03038670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03038670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0482
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0626133
IRS990/PYOtherRevenueAmt0416938
IRS990/PYProgramServiceRevenueAmt03351912
IRS990/PYRevenuesLessExpensesAmt0147872
IRS990/PYSalariesCompEmpBnftPaidAmt02995327
IRS990/PYTotalExpensesAmt03621460
IRS990/PYTotalRevenueAmt03769332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041925
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/BOYAmt0305472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Reimbursements and Miscellanous Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019399101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61790
IRS990ScheduleA/PublicSupportPY170Pct00.85100
IRS990ScheduleA/PublicSupportTotal170Amt0283715
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283715
IRS990ScheduleA/TotalSupportAmt0459193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0747674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0932710
IRS990ScheduleD/LandGrp/BookValueAmt0334727
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02093479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01286083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03379562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02613242
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/TotalAssetsBOYAmt04009300
IRS990/TotalAssetsEOYAmt04029177
IRS990/TotalAssetsGrp/BOYAmt04009300
IRS990/TotalAssetsGrp/EOYAmt04029177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08715
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03513560
IRS990/TotalFunctionalExpensesGrp/TotalAmt03676387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0523865
IRS990/TotalLiabilitiesEOYAmt0501817
IRS990/TotalLiabilitiesGrp/BOYAmt0523865
IRS990/TotalLiabilitiesGrp/EOYAmt0501817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03485435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03527360
IRS990/TotalProgramServiceExpensesAmt03513560

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,029,177
Liabilities
$501,817
Net assets
$3,527,360
Revenue
$3,718,312
Expenses
$3,676,387
Net income
$41,925
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