Civic Intelligence

Step Up on Second Street Inc.

990 • Fiscal year 2017 • EIN 95-4109386

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.STEPUPONSECOND.ORG

View Organization Page

1328 Second StreetSanta Monica, CA 90401

(310) 394-6889

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$261,223

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$22,390,332

Up $1,432,252 (+6.8%) from 2016

Net Assets

Up

$13,622,218

Up $586,331 (+4.5%) from 2016

Liabilities

Up

$8,768,114

Up $845,921 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Down

$14,426,609

Down $371,414 (-2.5%) from 2016

Expenses

Up

$13,840,278

Up $3,152,824 (+30%) from 2016

Net Income

Down

$586,331

Down $3,524,238 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2011: $14,827,590Liabilities 2011: $11,457,725Net Assets 2011: $3,369,8652011Assets 2012: $15,431,384Liabilities 2012: $13,190,243Net Assets 2012: $2,241,1412012Assets 2013: $16,800,056Liabilities 2013: $7,955,107Net Assets 2013: $8,844,9492013Assets 2014: $17,141,725Liabilities 2014: $7,432,794Net Assets 2014: $9,708,9312014Assets 2015: $16,575,147Liabilities 2015: $7,649,829Net Assets 2015: $8,925,3182015Assets 2016: $20,958,080Liabilities 2016: $7,922,193Net Assets 2016: $13,035,8872016Assets 2017: $22,390,332Liabilities 2017: $8,768,114Net Assets 2017: $13,622,2182017Assets 2018: $23,809,880Liabilities 2018: $6,833,451Net Assets 2018: $16,976,4292018Assets 2019: $25,042,122Liabilities 2019: $7,863,170Net Assets 2019: $17,178,9522019Assets 2020: $21,325,005Liabilities 2020: $12,198,288Net Assets 2020: $9,126,7172020Assets 2021: $38,348,569Liabilities 2021: $11,835,854Net Assets 2021: $26,512,7152021Assets 2022: $30,370,538Liabilities 2022: $10,599,091Net Assets 2022: $19,771,4472022Assets 2023: $39,789,439Liabilities 2023: $12,576,486Net Assets 2023: $27,212,9532023Assets 2024: $43,785,891Liabilities 2024: $28,129,453Net Assets 2024: $15,656,4382024

Highlighted filing

2017

Assets$22,390,332
Liabilities$8,768,114
Net Assets$13,622,218
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $6,629,475Expenses 2011: $7,425,109Net Income 2011: -$795,6342011Expenses 2012: $7,274,9812012Expenses 2013: $8,065,7432013Revenue 2014: $9,799,014Expenses 2014: $9,507,778Net Income 2014: $291,2362014Revenue 2015: $9,630,549Expenses 2015: $10,379,243Net Income 2015: -$748,6942015Revenue 2016: $14,798,023Expenses 2016: $10,687,454Net Income 2016: $4,110,5692016Revenue 2017: $14,426,609Expenses 2017: $13,840,278Net Income 2017: $586,3312017Revenue 2018: $21,566,140Expenses 2018: $18,211,929Net Income 2018: $3,354,2112018Revenue 2019: $23,197,382Expenses 2019: $22,994,859Net Income 2019: $202,5232019Revenue 2020: $27,982,592Expenses 2020: $35,292,059Net Income 2020: -$7,309,4672020Revenue 2021: $38,612,363Expenses 2021: $37,776,727Net Income 2021: $835,6362021Revenue 2022: $41,125,286Expenses 2022: $40,373,669Net Income 2022: $751,6172022Revenue 2023: $46,737,301Expenses 2023: $46,555,323Net Income 2023: $181,9782023Revenue 2024: $55,737,544Expenses 2024: $56,094,347Net Income 2024: -$356,8032024

Highlighted filing

2017

Revenue$14,426,609
Expenses$13,840,278
Net Income$586,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$14,426,609
Mission and Program Overview

Mission

Step up on second street delivers compassionate support to people experiencing serious mental health issues, and people who are experiencing chronic homelessness, to help them recover, stabilize, and integrate into the community. Through dynamic partnerships, we provide positive social and learning environments, vocational training, permanent supportive housing opportunities, and recovery services to empower individuals to cultivate lives of hope and dignity. We exercise innovative leadership and advocacy to increase public understanding, support, and acceptance of all people living with serious mental health issues.

Provide long-term support of people with severe and persistent mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,926,185$12,366,368▲ $440,183
Other Notes and Loans Receivable, Net$1,983,484$1,983,484→ $0
Accounts Receivable$1,499,184$1,793,191▲ $294,007
Savings and Temporary Cash Investments$475,528$975,697▲ $500,169
Cash and Non-Interest-Bearing Accounts$798,581$844,899▲ $46,318
Prepaid Expenses and Deferred Charges$4,092$102,230▲ $98,138
Inventories for Sale or Use$27,751$38,731▲ $10,980
Total Assets$20,958,080$22,390,332▲ $1,432,252
Other Assets Total$4,243,275$4,285,732▲ $42,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,353,894$5,860,908▲ $507,014
Accounts Payable and Accrued Expenses$1,380,859$2,213,509▲ $832,650
Deferred Revenue$813,413$405,768▼ $407,645
Other Liabilities$374,027$287,929▼ $86,098
Total Liabilities$7,922,193$8,768,114▲ $845,921
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,017,795$12,330,285▲ $312,490
Unrestricted Net Assets$1,018,092$1,291,933▲ $273,841
Total Net Assets Fund Balance$13,035,887$13,622,218▲ $586,331
Total Liabilities and Net Assets / Fund Balance$20,958,080$22,390,332▲ $1,432,252

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,361,348-$8,361,348
Buildings$3,744,709$864,853$4,609,562
Leasehold Improvements$244,454$454,255$698,709
Equipment$15,857$464,335$480,192
Other Assets Org$813--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod LipkaCEOFT$181,091$80,132$261,223
Barbara BloomCOOFT$141,583$7,295$148,878
Kim CarsonCFOFT$137,013$6,244$143,257
Carolyn BakerVice PresidentFT$134,539$4,724$139,263
Amy StoneVP Vocational ServFT$118,982$1,800$120,782
Aaron CriswellVP HousingFT$105,972$3,656$109,628

Board Members and Trustees

NameTitle
Barrett EsareyBoard Chair
Anant PatelBoard Vicechair
Kevin KozalBoard Secretary
Marjorie HendricksBoard Treasurer
Andi LovanoDirector
Dr Fernando Torres GilDirector
Harry KeileyDirector
Ivan M IllanDirector
Jonathan D Greenberg EsqDirector
Leroy SimpkinsDirector
Les JonesDirector
Lise BornsteinDirector
Marly Ann CarlisleDirector
Mia St JohnDirector
Nancy CarterDirector
Peter C ScholzeDirector
Zev YaroslavskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,872,001
Program Service Revenue
$620,807
Investment Income
$6,597
Other Revenue
$-72,796
All Other Contributions
$1,810,059
Change in Net Assets
$586,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$200,000Face Value
Securities Publicly Traded2$131,605Fair Market Value (FMV) - Quoted Prices
Total Noncash Contributions3$331,605-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,936,362
Other Expenses$4,893,916
Total Fundraising Expense$743,280
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,888,162$556,040$458,281$6,902,483
Other Employee Benefits$867,692$54,697$48,715$971,104
Occupancy$811,846$27,744$61,012$900,602
Fees for Services Other$733,882$24,825$86,372$845,079
Current Officers, Directors, Trustees, and Key Employees$167,021$455,394$6,104$628,519
All Other Expenses$339,086$216,157$9,547$564,790
Office Expenses$397,835$33,496$29,264$460,595
Payroll Taxes$325,161$30,372$18,828$374,361
Other Expenses$169,178$16,911$7,646$193,735
Insurance$179,322$6,949$1,906$188,177
Depreciation Depletion$150,837$26,831-$177,668
Fees for Services Accounting-$101,464-$101,464
Interest$91,644--$91,644
Pension Plan Contributions$49,962$6,255$3,678$59,895
Fees for Services Management-$14,715-$14,715
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal-$8,203-$8,203
Total Functional Expenses$11,488,850$1,608,148$743,280$13,840,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The American Round Table to Abolish HomelessnessBoston, MA501(c)(3)Abolish Homelessness$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$251,399
Security Deposit Liabilities$36,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - FORM 990 IS PREPARED BY AN OUTSIDE CONSULTANT, AND REVIEWED AND APPROVED BY MANAGEMENT AND THE FINANCE COMMITTEE. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED.”

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

“The cfo, as head of human resources, accounting, & support, reviews all contracts prior to implementation for compliance. A conflict of interest policy is part of each employee's personnel package and is signed by each employee and maintained in each individual's personnel file. In addition, the board of directors' bylaws contain a conflict of interest policy that each board member receives as part of their appointment.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews the ceo's performance and recommends any modifications to compensation as needed. The ceo reviews executive staff performance and recommends compensation changes as required.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, the organization will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
Step Up on Second Street Inc
EIN
95-4109386
Phone
3103946889
Address
1328 SECOND STREET, SANTA MONICA, CA 90401

Signing Officer

Name
Judson Leibee
Title
CFO
Phone
3103946889
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judson Leibee
Formed
1986
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
150
Volunteers
67

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Thomas Schulte
Phone
3104784148
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B:

“The organization holds funds in trust for certain program participants who are not capable of handling their own finances. Bank accounts are maintained for this purpose. As of june 30, 2017, the balances in these accounts totaled $108,361.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14IVAN M ILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LES JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm20CAROLYN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY STONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICECHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP VOCATIONAL SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP HOUSING
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IRS990/MissionDesc0Step Up On Second delivers compassionate support to people experiencing serious mental health issues, and persons who are experiencing chronic homelessness, to help them recover, stabilize, and integrate into the community. Through dynamic partnerships, we provide positive social and learning environments, vocational training, permanent supportive housing opportunities, and recovery services to empower individuals to cultivate lives of hope and dignity. We exercise innovative leadership and advocacy to increase public understanding, support, and acceptance of all people living with serious mental health issues.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,390,332
Liabilities
$8,768,114
Net assets
$13,622,218
Revenue
$14,426,609
Expenses
$13,840,278
Net income
$586,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.8$28.1$15.7$55.7$56.1$0.36
2023Detailed filing. Detailed filing data is available for this year.$39.8$12.6$27.2$46.7$46.6$0.18
2022Detailed filing. Detailed filing data is available for this year.$30.4$10.6$19.8$41.1$40.4$0.75
2021Detailed filing. Detailed filing data is available for this year.$38.3$11.8$26.5$38.6$37.8$0.84
2020Detailed filing. Detailed filing data is available for this year.$21.3$12.2$9.13$28.0$35.3$7.31
2019Detailed filing. Detailed filing data is available for this year.$25.0$7.86$17.2$23.2$23.0$0.20
2018Detailed filing. Detailed filing data is available for this year.$23.8$6.83$17.0$21.6$18.2$3.35
2017Detailed filing. Detailed filing data is available for this year.$22.4$8.77$13.6$14.4$13.8$0.59
2016Detailed filing. Detailed filing data is available for this year.$21.0$7.92$13.0$14.8$10.7$4.11
2015Detailed filing. Detailed filing data is available for this year.$16.6$7.65$8.93$9.63$10.4$0.75
2014Detailed filing. Detailed filing data is available for this year.$17.1$7.43$9.71$9.80$9.51$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$7.96$8.84$8.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$13.2$2.24$7.27
2011Summary only. Only limited summary data is available for this year.$14.8$11.5$3.37$6.63$7.43$0.80
Peer Organizations

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