Civic Intelligence

Step 2 Inc

990 • Fiscal year 2012 • EIN 94-3025207

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

3700 Safe Harbor Way89512
Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,468,149

Up $998,950 (+15%) from 2011

Net Assets

Up

$7,037,297

Up $1,180,459 (+20%) from 2011

Liabilities

Down

$430,852

Down $181,509 (-30%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,495,412

Up $153,940 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,469,199Liabilities 2011: $612,361Net Assets 2011: $5,856,8382011Assets 2012: $7,468,149Liabilities 2012: $430,852Net Assets 2012: $7,037,2972012Assets 2013: $7,386,682Liabilities 2013: $292,272Net Assets 2013: $7,094,4102013Assets 2014: $7,563,771Liabilities 2014: $285,381Net Assets 2014: $7,278,3902014Assets 2015: $8,043,601Liabilities 2015: $218,142Net Assets 2015: $7,825,4592015Assets 2016: $10,468,675Liabilities 2016: $1,876,974Net Assets 2016: $8,591,7012016Assets 2017: $10,165,664Liabilities 2017: $1,901,261Net Assets 2017: $8,264,4032017Assets 2018: $10,020,453Liabilities 2018: $1,650,232Net Assets 2018: $8,370,2212018Assets 2019: $10,082,236Liabilities 2019: $1,523,323Net Assets 2019: $8,558,9132019Assets 2020: $10,256,070Liabilities 2020: $1,574,429Net Assets 2020: $8,681,6412020Assets 2021: $10,337,191Liabilities 2021: $853,934Net Assets 2021: $9,483,2572021Assets 2022: $10,551,699Liabilities 2022: $876,350Net Assets 2022: $9,675,3492022Assets 2023: $10,650,314Liabilities 2023: $859,817Net Assets 2023: $9,790,4972023Assets 2024: $10,725,682Liabilities 2024: $848,068Net Assets 2024: $9,877,6142024Assets 2025: $11,233,676Liabilities 2025: $850,319Net Assets 2025: $10,383,3572025

Highlighted filing

2012

Assets$7,468,149
Liabilities$430,852
Net Assets$7,037,297

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,371,148Expenses 2011: $1,341,472Net Income 2011: $1,029,6762011Expenses 2012: $1,495,4122012Expenses 2013: $1,462,2402013Revenue 2014: $1,548,027Expenses 2014: $1,364,047Net Income 2014: $183,9802014Revenue 2015: $2,052,587Expenses 2015: $1,505,518Net Income 2015: $547,0692015Revenue 2016: $2,425,534Expenses 2016: $1,642,593Net Income 2016: $782,9412016Revenue 2017: $2,065,256Expenses 2017: $1,764,092Net Income 2017: $301,1642017Revenue 2018: $1,814,499Expenses 2018: $1,708,681Net Income 2018: $105,8182018Revenue 2019: $1,900,483Expenses 2019: $1,788,680Net Income 2019: $111,8032019Revenue 2020: $2,062,363Expenses 2020: $1,942,025Net Income 2020: $120,3382020Revenue 2021: $2,850,149Expenses 2021: $2,047,863Net Income 2021: $802,2862021Revenue 2022: $2,395,515Expenses 2022: $2,203,423Net Income 2022: $192,0922022Revenue 2023: $2,597,220Expenses 2023: $2,483,481Net Income 2023: $113,7392023Revenue 2024: $2,663,145Expenses 2024: $2,590,135Net Income 2024: $73,0102024Revenue 2025: $3,329,459Expenses 2025: $2,838,818Net Income 2025: $490,6412025

Highlighted filing

2012

Revenue-
Expenses$1,495,412
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$2,734,901
Mission and Program Overview

Mission

Step2 is a comprehensive substance abuse treatment program that provides women and their children suffering from chemical addiction, poverty and domestic violence the opportunity to rebuild their lives. The result is self-sufficient healthy families.

Filing and Contact Details

Filer

EIN
94-3025207
Raw XML AppendixShowing 400 of 650 raw XML fields

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IRS990ScheduleA/GiftsGrantsContribReceived170/Total09638976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09426
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09817
IRS990ScheduleA/GrossInvestmentIncome170/Total065035
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01626114
IRS990ScheduleA/OtherIncome170/CurrentTaxYear040224
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0351
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0857
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0682
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06231
IRS990ScheduleA/OtherIncome170/Total048345
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99140

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$0.85$10.4$3.33$2.84$0.49
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.85$9.88$2.66$2.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.86$9.79$2.60$2.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.88$9.68$2.40$2.20$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.85$9.48$2.85$2.05$0.80
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.57$8.68$2.06$1.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$10.1$1.52$8.56$1.90$1.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$10.0$1.65$8.37$1.81$1.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.2$1.90$8.26$2.07$1.76$0.30
2016Detailed filing. Detailed filing data is available for this year.$10.5$1.88$8.59$2.43$1.64$0.78
2015Detailed filing. Detailed filing data is available for this year.$8.04$0.22$7.83$2.05$1.51$0.55
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.29$7.28$1.55$1.36$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.29$7.09$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.43$7.04$1.50
2011Summary only. Only limited summary data is available for this year.$6.47$0.61$5.86$2.37$1.34$1.03