Civic Intelligence

Step Forward Activity Center Inc.

990 • Fiscal year 2021 • EIN 93-0670856

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.4%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,690

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.4%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,930,574

Up $162,392 (+3.4%) from 2020

Net Assets

Up

$4,629,147

Up $156,262 (+3.5%) from 2020

Liabilities

Up

$301,427

Up $6,130 (+2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Down

$3,583,008

Down $429,904 (-11%) from 2020

Expenses

Down

$3,426,746

Down $173,417 (-4.8%) from 2020

Net Income

Down

$156,262

Down $256,487 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$4,930,574
Liabilities$301,427
Net Assets$4,629,147
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$3,583,008
Expenses$3,426,746
Net Income$156,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.0
Gross Receipts
$4,381,333
Mission and Program Overview

Mission

Training Mentally Handicapped Individuals in job and daily living skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,626,564$1,909,330▲ $282,766
Land, Buildings, and Equipment, Net$1,923,395$1,783,121▼ $140,274
Savings and Temporary Cash Investments$835,889$883,084▲ $47,195
Accounts Receivable$174,029$195,291▲ $21,262
Inventories for Sale or Use$166,343$159,748▼ $6,595
Prepaid Expenses and Deferred Charges$41,962$0▼ $41,962
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-
Intangible Assets-$0-
Total Assets$4,768,182$4,930,574▲ $162,392
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$295,297$301,427▲ $6,130
Total Liabilities$295,297$301,427▲ $6,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,472,885$4,629,147▲ $156,262
Total Net Assets Fund Balance$4,472,885$4,629,147▲ $156,262
Total Liabilities and Net Assets / Fund Balance$4,768,182$4,930,574▲ $162,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,388,273$2,032,642$3,420,915
Equipment$60,121$830,883$891,004
Land$334,727-$334,727
Buildings-$4,872$4,872
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sasha R GazleyExec. DirectorFT$83,690$83,690
Linda R KopleinFinance Direct.FT$77,900$77,900

Board Members and Trustees

NameTitle
Robert EllingsonPresident
Charles VaughanTrustee
Jackie FritzTrustee
Mitch GroveTrustee
Regina ValentineTrustee
Steve BogartTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$47,700
Program Service Revenue
$3,037,741
Investment Income
$1,800
Other Revenue
$495,767
All Other Contributions
$47,700
Change in Net Assets
$156,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,907,462
Other Expenses$519,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,553$265,625-$1,997,178
Other Employee Benefits$463,392$71,085-$534,477
Payroll Taxes$173,187$26,560-$199,747
Current Officers, Directors, Trustees, and Key Employees$140,100$21,490-$161,590
Depreciation Depletion$139,544$21,405-$160,949
All Other Expenses$77,434$11,875-$89,309
Occupancy$52,440$8,040-$60,480
Insurance$30,515$4,680-$35,195
Fees for Services Accounting$28,600$4,400-$33,000
Other Expenses$20,042$3,074-$23,116
Pension Plan Contributions$12,545$1,925-$14,470
Travel$5,214$780-$5,994
Total Functional Expenses$2,971,014$455,732$0$3,426,746
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 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, 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
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
160

Preparer

Firm
Guyer and Associates CPAs
Address
2790 Main Street, Baker City, OR 97814
Preparer
Kent J Bailey
Phone
5415234471
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023067
IRS990/OtherRevenueTotalAmt023067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01731553
IRS990/OtherSalariesAndWagesGrp/TotalAmt01997178
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173187
IRS990/PayrollTaxesGrp/TotalAmt0199747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012545
IRS990/PensionPlanContributionsGrp/TotalAmt014470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02824819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2190773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02824819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519820
IRS990/PYOtherRevenueAmt0585994
IRS990/PYProgramServiceRevenueAmt03124827
IRS990/PYRevenuesLessExpensesAmt0412749
IRS990/PYSalariesCompEmpBnftPaidAmt03080343
IRS990/PYTotalExpensesAmt03600163
IRS990/PYTotalRevenueAmt04012912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156262
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/BOYAmt0835889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883084
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Reimbursements and Miscellanous Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019372321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71890
IRS990ScheduleA/PublicSupportPY170Pct00.71830
IRS990ScheduleA/PublicSupportTotal170Amt0350825
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350825
IRS990ScheduleA/TotalSupportAmt0488002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04872
IRS990ScheduleD/EquipmentGrp/BookValueAmt060121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0830883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0891004
IRS990ScheduleD/LandGrp/BookValueAmt0334727
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01388273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02032642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03420915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01783121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1No Documents Available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04768182
IRS990/TotalAssetsEOYAmt04930574
IRS990/TotalAssetsGrp/BOYAmt04768182
IRS990/TotalAssetsGrp/EOYAmt04930574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047700
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02971014
IRS990/TotalFunctionalExpensesGrp/TotalAmt03426746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295297
IRS990/TotalLiabilitiesEOYAmt0301427
IRS990/TotalLiabilitiesGrp/BOYAmt0295297
IRS990/TotalLiabilitiesGrp/EOYAmt0301427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04472885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04629147
IRS990/TotalProgramServiceExpensesAmt02971014
IRS990/TotalProgramServiceRevenueAmt03037741
IRS990/TotalReportableCompFromOrgAmt0161590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03535308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03583008

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,930,574
Liabilities
$301,427
Net assets
$4,629,147
Revenue
$3,583,008
Expenses
$3,426,746
Net income
$156,262
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