Civic Intelligence

Step by Step Infant Development Center Inc

990 • Fiscal year 2014 • EIN 20-3707797

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileN/A
1049 38th Street11219

(718) 633-6666

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$141,975

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,102,921

Down $1,435,757 (-19%) from 2013

Net Assets

Down

$4,065,165

Down $1,263,944 (-24%) from 2013

Liabilities

Down

$2,037,756

Down $171,813 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

$9,003,577

No earlier filing loaded for comparison.

Expenses

Up

$10,267,521

Up $502,916 (+5.2%) from 2013

Net Income

-$1,263,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2011: $9,535,821Liabilities 2011: $2,773,520Net Assets 2011: $6,762,3012011Assets 2012: $8,491,965Liabilities 2012: $2,545,977Net Assets 2012: $5,945,9882012Assets 2013: $7,538,678Liabilities 2013: $2,209,569Net Assets 2013: $5,329,1092013Assets 2014: $6,102,921Liabilities 2014: $2,037,756Net Assets 2014: $4,065,1652014Assets 2015: $6,814,408Liabilities 2015: $3,419,173Net Assets 2015: $3,395,2352015Assets 2016: $6,154,160Liabilities 2016: $3,736,200Net Assets 2016: $2,417,9602016

Highlighted filing

2014

Assets$6,102,921
Liabilities$2,037,756
Net Assets$4,065,165
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,687,8612011Expenses 2012: $10,167,6702012Expenses 2013: $9,764,6052013Revenue 2014: $9,003,577Expenses 2014: $10,267,521Net Income 2014: -$1,263,9442014Revenue 2015: $10,141,500Expenses 2015: $10,811,430Net Income 2015: -$669,9302015Revenue 2016: $9,919,979Expenses 2016: $10,897,254Net Income 2016: -$977,2752016

Highlighted filing

2014

Revenue$9,003,577
Expenses$10,267,521
Net Income-$1,263,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$9,003,577
Mission and Program Overview

Mission

To provide early intervention, special education & other theraputic services to eligible children with handicapping conditions.sbs provides a single source of education,child care,& developmental services as well as health & nutritional guidance.

To provide early intervention, special education & other related services to eligible children with handicapping conditions.sbs provides a single source of education,child care,& developmental services as well as health & nutritional guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,329,109$4,065,165▼ $1,263,944
Cash and Non-Interest-Bearing Accounts$2,720,213$1,959,619▼ $760,594
Accounts Receivable$3,272,053$1,707,329▼ $1,564,724
Land, Buildings, and Equipment, Net$361,942$253,869▼ $108,073
Prepaid Expenses and Deferred Charges$84,242$38,259▼ $45,983
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,538,678$6,102,921▼ $1,435,757
Other Assets Total$1,100,228$2,143,845▲ $1,043,617
Liabilities
Accounts Payable and Accrued Expenses$2,209,569$2,037,756▼ $171,813
Total Liabilities$2,209,569$2,037,756▼ $171,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,329,109$4,065,165▼ $1,263,944
Total Liabilities and Net Assets / Fund Balance$7,538,678$6,102,921▼ $1,435,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,869$4,058,806$4,312,675
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sinai HalberstamPresident/executive DirectFT$112,200$29,775$141,975

Board Members and Trustees

NameTitle
J Elliot MenassehVice President
Shlomo Y BernsteinTrustee
Yona HoltzbergTrustee
Shlomo KleimanSecretary
Menachem WeinbergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Swing CorpOccupational Therapy-$100,665
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,003,577
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,263,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,151,307
Salaries, Compensation, and Employee Benefits$3,116,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,231,524$147,802-$2,379,326
Occupancy-$326,011-$326,011
Other Employee Benefits$284,036$31,560-$315,596
All Other Expenses$134,492$178,273-$312,765
Payroll Taxes$226,626$22,666-$249,292
Other Expenses$207,440$153,253-$153,253
Depreciation Depletion-$114,967-$114,967
Comp Disqual Persons-$112,000-$112,000
Insurance$71,858--$71,858
Pension Plan Contributions-$60,000-$60,000
Office Expenses-$25,838-$25,838
Fees for Services Accounting-$22,220-$22,220
Interest-$907-$907
Total Functional Expenses$8,879,781$1,387,740$0$10,267,521
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chava HalberstamSpouse of Sinai Halberstam Member of the BoardEmployee Compensation (position Co-executive Director)No$79,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section B, Line 11

“The board of directors reviews a draft copy of form 990 prior to it being filed.”

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

“The organization requires that its officers, directors and key employees sign a statement, on an annual basis acknowledging their reciept and understanding of the conflict of interest policy and to disclose any such conflicts that may exists.all such conflicts,should they occur will be reviewed by the organizations administration to determine the level of severity of any such conflict.”

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

“The organizations compensation committee meets on an annual basis to review the performance of key employees and to approve the compensation to be paid for the ensuing period. The compensation committe incorporates various factors, including comparative compensation statistics in assessing the employee's performance and the level of compensation.”

Form 990, Part VI, Section C, Line 19

“The organizations tax return,governing documents policies and financial statements are available upon request during regular business hours.the tax return is also available upon various not-for-profit informational websites.”

Filing and Contact Details

Filer

EIN
20-3707797
Phone
7186336666

Signing Officer

Name
Sinai Halberstam
Title
Executive Director
Phone
7186336666
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sinai Halberstam
Formed
1987
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Lee Hanover
Phone
2122278034
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08629165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09317032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012602688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015822746
IRS990ScheduleA/Total509Grp/TotalAmt046371631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08629313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09321454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012605377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015846855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046402999
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04058806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04312675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02137845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253869
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02143845
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF SINAI HALBERSTAM MEMBER OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION (POSITION CO-EXECUTIVE DIRECTOR)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A STATEMENT, ON AN ANNUAL BASIS ACKNOWLEDGING THEIR RECIEPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY SUCH CONFLICTS THAT MAY EXISTS.ALL SUCH CONFLICTS,SHOULD THEY OCCUR WILL BE REVIEWED BY THE ORGANIZATIONS ADMINISTRATION TO DETERMINE THE LEVEL OF SEVERITY OF ANY SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS COMPENSATION COMMITTEE MEETS ON AN ANNUAL BASIS TO REVIEW THE PERFORMANCE OF KEY EMPLOYEES AND TO APPROVE THE COMPENSATION TO BE PAID FOR THE ENSUING PERIOD. THE COMPENSATION COMMITTE INCORPORATES VARIOUS FACTORS, INCLUDING COMPARATIVE COMPENSATION STATISTICS IN ASSESSING THE EMPLOYEE'S PERFORMANCE AND THE LEVEL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS TAX RETURN,GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.THE TAX RETURN IS ALSO AVAILABLE UPON VARIOUS NOT-FOR-PROFIT INFORMATIONAL WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt07538678
IRS990/TotalAssetsGrp/EOYAmt06102921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01387740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08879781
IRS990/TotalFunctionalExpensesGrp/TotalAmt010267521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02209569
IRS990/TotalLiabilitiesEOYAmt02037756
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IRS990/TotalLiabilitiesGrp/EOYAmt02037756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05329109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04065165
IRS990/TotalOtherCompensationAmt029775
IRS990/TotalProgramServiceExpensesAmt08879781
IRS990/TotalProgramServiceRevenueAmt09003577
IRS990/TotalReportableCompFromOrgAmt0112200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09003577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09003577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07538678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06102921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101049 38TH STREET
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SINAI HALBERSTAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186336666
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEP BY STEP INFANT DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0203707797
ReturnHeader/Filer/PhoneNum07186336666
ReturnHeader/Filer/USAddress/AddressLine101049 38TH STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133641196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HIRSCH OELBAUM BRAM & HANOVER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010006
ReturnHeader/PreparerPersonGrp/PhoneNum02122278034
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE HANOVER
ReturnHeader/ReturnTs02015-02-16T10:15:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,102,921
Liabilities
$2,037,756
Net assets
$4,065,165
Revenue
$9,003,577
Expenses
$10,267,521
Net income
-$1,263,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.15$3.74$2.42$9.92$10.9$0.98
2015Detailed filing. Detailed filing data is available for this year.$6.81$3.42$3.40$10.1$10.8$0.67
2014Detailed filing. Detailed filing data is available for this year.$6.10$2.04$4.07$9.00$10.3$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.21$5.33$9.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$2.55$5.95$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$2.77$6.76$12.7
Peer Organizations

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