Civic Intelligence

Step Springs

EIN 93-3361498 • 501(c)3 • Denver, CO

Profile

Step Springs is a subsidiary organization of Step Denver and when it opens next year will be the first replication of the Step program. Step is a residential recovery community that gives men with nowhere else to turn the opportunity to rebuild their lives through Sobriety, Work, Accountability, and Community. The ultimate goal of the organization is to have its residents transition to safe, sober, independent living situations where they may become productive, contributing members of their communities.

Refreshing map…

2029 Larimer StreetDenver, CO 80205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$134,361

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,864,813

Up $3,495,910 (+104%) from 2024

Liabilities

Up

$21,818

Up $8,942 (+69%) from 2024

Net Assets

Up

$6,842,995

Up $3,486,968 (+104%) from 2024

Operations
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$3,712,587

Up $350,562 (+10%) from 2024

Expenses

Up

$225,619

Up $219,621 (+3662%) from 2024

Net Income

Up

$3,486,968

Up $130,941 (+3.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2024: $3,368,903Liabilities 2024: $12,876Net Assets 2024: $3,356,0272024Assets 2025: $6,864,813Liabilities 2025: $21,818Net Assets 2025: $6,842,9952025

Highlighted filing

2025

Assets$6,864,813
Liabilities$21,818
Net Assets$6,842,995
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2024: $3,362,025Expenses 2024: $5,998Net Income 2024: $3,356,0272024Revenue 2025: $3,712,587Expenses 2025: $225,619Net Income 2025: $3,486,9682025

Highlighted filing

2025

Revenue$3,712,587
Expenses$225,619
Net Income$3,486,968
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,864,813
Liabilities
$21,818
Net assets
$6,842,995
Revenue
$3,712,587
Expenses
$225,619
Net income
$3,486,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.02$6.84$3.71$0.23$3.49
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$3.36$0.01$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$3,712,587
Mission and Program Overview

Mission

Step Springs is a subsidiary organization of Step Denver and when it opens next year will be the first replication of the Step program. Step is a residential recovery community that gives men with nowhere else to turn the opportunity to rebuild their lives through Sobriety, Work, Accountability, and Community. The ultimate goal of the organization is to have its residents transition to safe, sober, independent living situations where they may become productive, contributing members of their communities.

Step Springs is a subsidiary organization of Step Denver and when it opens in 2025 will be the first replication of the Step program. Step is a residential recovery community that gives men with nowhere else to turn the opportunity to rebuild their lives through Sobriety, Work, Accountability, and Community. The ultimate goal of the organization is to have its residents transition to safe, sober, independent living situations where they may become productive, contributing members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,321,507$4,539,160▲ $2,217,653
Cash and Non-Interest-Bearing Accounts$1,047,396$1,725,653▲ $678,257
Pledges and Grants Receivable-$600,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,368,903$6,864,813▲ $3,495,910
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,875$21,818▲ $8,943
Other Liabilities$1--
Total Liabilities$12,876$21,818▲ $8,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,056,027$6,242,995▲ $3,186,968
Net Assets With Donor Restrictions$300,000$600,000▲ $300,000
Total Net Assets Fund Balance$3,356,027$6,842,995▲ $3,486,968
Total Liabilities and Net Assets / Fund Balance$3,368,903$6,864,813▲ $3,495,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,812,382$45,416$3,857,798
Land$690,000-$690,000
Equipment$36,778$2,171$38,949
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan ShayExecutive DirectorFT$129,831$4,530$134,361
Stephanie LandreeDirector of AdminFT$100,600$8,169$108,769

Board Members and Trustees

NameTitle
Mark SoaneChairman
Luke NiforatosVice Chair
Beau KellyDirector
Matthew TepoortenDirector
Ryan SahdDirector
Aleah HorstmanSecretary
Ted RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,615,718
Program Service Revenue
$0
Investment Income
$96,869
Other Revenue
$0
All Other Contributions
$3,615,718
Change in Net Assets
$3,486,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,918
Total Fundraising Expense$105,885
Other Expenses$105,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,281-$86,448$114,729
Depreciation Depletion$35,276$8,819-$44,095
Advertising$11,432-$15,372$26,804
Fees for Services Accounting$3,615$14,460-$18,075
Insurance-$7,508-$7,508
Occupancy$3,065$3,064-$6,129
Other Employee Benefits$1,250-$3,939$5,189
Office Expenses$77$307-$384
Information Technology$139-$70$209
Other Expenses$100$100$56$200
All Other Expenses-$49-$49
Total Functional Expenses$85,343$34,391$105,885$225,619
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is provided to Board Members and reviewed by the Treasurer before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to disclose changes in business or personal relationships that could be construed as conflicts. Any time a conflict arises, it is brought to the attention of the full board and they vote on it. The board member with the conflict recuses him or herself from the room.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director's compensation is reviewed and approved by the Board of Directors annually as part of the budget process. Comparable salary informaiton is obtained from Mountain States Employment Council.”

Form 990, Part VI, Section B, Line 15B

“No other Officers or Directors are compensated.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Step Springs
EIN
93-3361498
Phone
7207045969
Address
2029 Larimer Street, Denver, CO 80205

Signing Officer

Name
Luke Niforatos
Title
Vice Chair
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Niforatos
Formed
2023
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
Tandem CPAs
Address
199 S Taylor Avenue 400, Louisville, CO 80027
Preparer
Mariah Moore CPA
Phone
3034997445
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified by the Internal Revenue Service as other than a private foundation.Management has determined that the organization does not have any uncertain tax positions and associated unrecognized assets or liabilities that materially impact the financial statements or related disclosures. Because the tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenges.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05189
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Transport & Vehicle
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Property Tax
IRS990/OtherExpensesGrp/FundraisingAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt1685
IRS990/OtherExpensesGrp/ProgramServicesAmt2423
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt1685
IRS990/OtherExpensesGrp/TotalAmt2563
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Luke Niforatos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03361020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01005
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05998
IRS990/PYRevenuesLessExpensesAmt03356027
IRS990/PYTotalExpensesAmt05998
IRS990/PYTotalRevenueAmt03362025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03486968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03615718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03361020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06976738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05125690
IRS990ScheduleA/SubstantialContributorsTotAmt01851048
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03615718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03361020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06976738
IRS990ScheduleA/TotalSupportAmt07074612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03812382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03857798
IRS990ScheduleD/EquipmentGrp/BookValueAmt036778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0690000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified by the Internal Revenue Service as other than a private foundation.Management has determined that the organization does not have any uncertain tax positions and associated unrecognized assets or liabilities that materially impact the financial statements or related disclosures. Because the tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenges.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04539160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is provided to Board Members and reviewed by the Treasurer before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to disclose changes in business or personal relationships that could be construed as conflicts. Any time a conflict arises, it is brought to the attention of the full board and they vote on it. The board member with the conflict recuses him or herself from the room.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation is reviewed and approved by the Board of Directors annually as part of the budget process. Comparable salary informaiton is obtained from Mountain States Employment Council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other Officers or Directors are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03368903
IRS990/TotalAssetsEOYAmt06864813
IRS990/TotalAssetsGrp/BOYAmt03368903
IRS990/TotalAssetsGrp/EOYAmt06864813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03615718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012876
IRS990/TotalLiabilitiesEOYAmt021818
IRS990/TotalLiabilitiesGrp/BOYAmt012876
IRS990/TotalLiabilitiesGrp/EOYAmt021818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03356027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06842995
IRS990/TotalOtherCompensationAmt012699
IRS990/TotalProgramServiceExpensesAmt085343
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0230431
IRS990/TotalRevenueGrp/ExclusionAmt096869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03712587
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03368903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06864813
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02029 Larimer Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

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