Civic Intelligence

Giant Step Programs Inc

990EZ • Fiscal year 2017 • EIN 20-0442819

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
PO Box 690010Stockton, CA 95269

(209) 475-1177

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$26,708

Up $291 (+1.1%) from 2016

Net Assets

Down

$25,359

Down $299 (-1.2%) from 2016

Liabilities

Up

$1,349

Up $590 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Down

$46,865

Down $11,523 (-20%) from 2016

Expenses

Down

$47,164

Down $27,293 (-37%) from 2016

Net Income

Up

-$299

Up $15,770 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2011: $145,825Liabilities 2011: $02011Assets 2012: $70,373Liabilities 2012: $02012Assets 2013: $26,063Liabilities 2013: $732Net Assets 2013: $25,3312013Assets 2014: $30,867Liabilities 2014: $1,326Net Assets 2014: $29,5412014Assets 2015: $46,852Liabilities 2015: $1,3002015Assets 2016: $26,417Liabilities 2016: $759Net Assets 2016: $25,6582016Assets 2017: $26,708Liabilities 2017: $1,349Net Assets 2017: $25,3592017Assets 2018: $27,152Liabilities 2018: $1,2442018Assets 2019: $25,669Liabilities 2019: $1,242Net Assets 2019: $24,4272019Assets 2020: $32,786Liabilities 2020: $442Net Assets 2020: $32,3442020Assets 2021: $30,353Liabilities 2021: $663Net Assets 2021: $29,6902021Assets 2022: $29,093Liabilities 2022: $663Net Assets 2022: $28,4302022

Highlighted filing

2017

Assets$26,708
Liabilities$1,349
Net Assets$25,359
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $63,085Expenses 2011: $104,066Net Income 2011: -$40,9812011Revenue 2012: $55,844Expenses 2012: $118,201Net Income 2012: -$62,3572012Revenue 2013: $57,170Expenses 2013: $88,826Net Income 2013: -$31,6562013Revenue 2014: $53,923Expenses 2014: $49,713Net Income 2014: $4,2102014Revenue 2015: $66,594Expenses 2015: $50,583Net Income 2015: $16,0112015Revenue 2016: $58,388Expenses 2016: $74,457Net Income 2016: -$16,0692016Revenue 2017: $46,865Expenses 2017: $47,164Net Income 2017: -$2992017Revenue 2018: $33,118Expenses 2018: $32,569Net Income 2018: $5492018Revenue 2019: $46,143Expenses 2019: $47,624Net Income 2019: -$1,4812019Revenue 2020: $23,352Expenses 2020: $15,435Net Income 2020: $7,9172020Revenue 2021: $15,178Expenses 2021: $17,832Net Income 2021: -$2,6542021Revenue 2022: $14,202Expenses 2022: $15,462Net Income 2022: -$1,2602022

Highlighted filing

2017

Revenue$46,865
Expenses$47,164
Net Income-$299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$46,865
Mission and Program Overview

Mission

Giant Step Programs exist to assist youth in becoming well-rounded individuals, spiritually and socially, who will then take steps to make a difference in their world. Spiritually-by introducing youth to the life-changing message of Jesus Christ. Socially-by helping to build integrity and character into youth. This will be accomplished by collaborating with other agencies, schools and organizations that serve youth.

Program Services

DescriptionGrantsExpenses
.$43,683-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike AreidaExecutive DirecPT$24,000-$24,000
Gregg AddingtonChairman-$0--
Jan SmithDirector-$0--
Clyde HoffDirector-$0--
Gabe PadayhagDirector-$0--
Filing and Contact Details

Filer

Filer Name
Giant Step Programs Inc
EIN
20-0442819
Phone
2094751177
Address
PO Box 690010, Stockton, CA 95269

Signing Officer

Name
Mike Areida
Title
Executive Director
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Matthew J McGladdery CPA
Address
420 West Pine Street Suite 2, Lodi, CA 95240
Preparer
Matthew J McGladdery
Phone
2093343497
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $427”

Other Expenses.1007

“Conferences, Conventions, and Meetings $424”

Other Expenses.1012

“Insurance $2263”

Other Expenses.1

“Ministry expense $6674”

Other Expenses.2

“Camp expense $5822”

Other Expenses.3

“Miscellaneous $791”

Other Expenses.4

“Other $65”

Total Liabilities.1

“Payroll tax payable - Beginning $759 Payroll tax payable - Ending $1349”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Maxine Areida
IRS990EZ/BooksInCareOfDetail/PhoneNum02096082646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 690010
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026708
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IRS990EZ/ContributionsGiftsGrantsEtcAmt040049
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0428
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025658
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt424000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregg Addington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clyde Hoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gabe Padayhag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Areida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Giant Step Programs exist to assist youth in becoming well-rounded individuals, spiritually and socially, who will then take steps to make a difference in their world. Spiritually-by introducing youth to the life-changing message of Jesus Christ. Socially-by helping to build integrity and character into youth. This will be accomplished by collaborating with other agencies, schools and organizations that serve youth.
IRS990EZ/ProgramServiceRevenueAmt06388
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030698
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0428
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01349
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047164
IRS990EZ/TotalProgramServiceExpensesAmt043683
IRS990EZ/TotalRevenueAmt046865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206940
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0534
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt0206940
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043541
IRS990ScheduleA/Total509Grp/TotalAmt0206940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ministry expense $6674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camp expense $5822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll tax payable - Beginning $759 Payroll tax payable - Ending $1349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Areida
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Giant Step Programs Inc
ReturnHeader/Filer/BusinessNameControlTxt0GIAN
ReturnHeader/Filer/EIN0200442819
ReturnHeader/Filer/PhoneNum02094751177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 690010
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680423315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew J McGladdery CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 West Pine Street Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095240
ReturnHeader/PreparerPersonGrp/PhoneNum02093343497
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J McGladdery
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T09:50:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,708
Liabilities
$1,349
Net assets
$25,359
Revenue
$46,865
Expenses
$47,164
Net income
-$299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.14$0.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$0.15$0.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.32$0.23$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.46$0.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.27$0.01$0.33$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.47$0.47$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$0.58$0.74$0.16
2015Summary only. Only limited summary data is available for this year.$0.47$0.01$0.67$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.54$0.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.57$0.89$0.32
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.56$1.18$0.62
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$0.63$1.04$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits