Civic Intelligence

Steps for Life Inc

990EZ • Fiscal year 2010 • EIN 20-8781220

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profile
109 S Park St Ste 504 35530117
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

47th percentile

0.7%

Higher net margin than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$6,041

No earlier filing loaded for comparison.

Net Assets

$5,796

No earlier filing loaded for comparison.

Liabilities

$245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

$80,060

No earlier filing loaded for comparison.

Expenses

$79,538

No earlier filing loaded for comparison.

Net Income

$522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $6,041Liabilities 2010: $245Net Assets 2010: $5,7962010Assets 2011: $500Liabilities 2011: $02011Assets 2012: $500Liabilities 2012: $0Net Assets 2012: $5002012Assets 2013: $500Liabilities 2013: $0Net Assets 2013: $5002013Assets 2014: $229,752Liabilities 2014: $0Net Assets 2014: $229,7522014Assets 2015: $186,254Liabilities 2015: $02015Assets 2016: $258,232Liabilities 2016: $0Net Assets 2016: $258,2322016Assets 2017: $257,363Liabilities 2017: $0Net Assets 2017: $257,3632017Assets 2018: $257,363Liabilities 2018: $0Net Assets 2018: $257,3632018Assets 2019: $654,692Liabilities 2019: $107,950Net Assets 2019: $546,7422019Assets 2020: $654,897Liabilities 2020: $107,950Net Assets 2020: $546,9472020Assets 2021: $654,897Liabilities 2021: $107,950Net Assets 2021: $546,9472021

Highlighted filing

2010

Assets$6,041
Liabilities$245
Net Assets$5,796
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $80,060Expenses 2010: $79,538Net Income 2010: $5222010Revenue 2011: $36,635Expenses 2011: $36,635Net Income 2011: $02011Revenue 2012: $37,984Expenses 2012: $37,984Net Income 2012: $02012Revenue 2013: $47,507Expenses 2013: $47,507Net Income 2013: $02013Revenue 2014: $911,037Expenses 2014: $681,423Net Income 2014: $229,6142014Revenue 2015: $95,174Expenses 2015: $138,672Net Income 2015: -$43,4982015Revenue 2016: $218,098Expenses 2016: $146,120Net Income 2016: $71,9782016Revenue 2017: $98,201Expenses 2017: $99,070Net Income 2017: -$8692017Revenue 2018: $119,428Expenses 2018: $119,428Net Income 2018: $02018Revenue 2019: $121,486Expenses 2019: $116,794Net Income 2019: $4,6922019Revenue 2020: $86,855Expenses 2020: $86,650Net Income 2020: $2052020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2010

Revenue$80,060
Expenses$79,538
Net Income$522
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To help people with addiction with food, clothing, housing, and other necessities.

Filing and Contact Details

Filer

EIN
20-8781220
Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0225
IRS990EZ/CashSavingsAndInvestments/BOY024
IRS990EZ/ContributionsGiftsGrantsEtc080060
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0522
IRS990EZ/FeesAndOthPymtToIndContractors04770
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts080060
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY05250
IRS990EZ/LandAndBuildings/EOY06041
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05274
IRS990EZ/NetAssetsOrFundBalancesBOY05274
IRS990EZ/NetAssetsOrFundBalances/EOY05796
IRS990EZ/NetAssetsOrFundBalancesEOY05796
IRS990EZ/OccupancyRentUtilitiesAndMaint011337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101109 South Park St Ste 504 355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1144 Hayes St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211 Bauer Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Carrollton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lynn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Falmouth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Villa Rica
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc013595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Al Legere
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dick Denham Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Jaques
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Vicotria Lynn-Brogmall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0drug rehab housing and services
IRS990EZ/PrintingPublicationsPostage0200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing housing and personal assistance to individuals recovering from drug addiction Repairs and maintenance to home Personal care asstance, travel, and prescription monitoring services provided for 3 occupants
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047932
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028954
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/EOY0245
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101109 S Park St Ste 504355
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carrollton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030117
IRS990EZ/TheBooksAreInCareOf/NamePerson0Al Legere
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07708328080
IRS990EZ/TotalAssets/BOY05274
IRS990EZ/TotalAssets/EOY06041
IRS990EZ/TotalExpenses079538
IRS990EZ/TotalProgramServiceExpenses047932
IRS990EZ/TotalRevenue080060
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.stepsforlifeinc.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear013595
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total013595
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08859
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088919
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509075324
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear013595
IRS990ScheduleA/SupportFromDQPsEtc/Total013595
IRS990ScheduleA/Total509/CurrentTaxYear080060
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08859
IRS990ScheduleA/Total509/Total088919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08859
IRS990ScheduleA/TotalSupportTotal/Total088919
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 5,711
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 779
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 610
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Supplies 5,313
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,532
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 679
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,092
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Consulting fees paid for grant applications
IRS990ScheduleO/GeneralExplanation/Explanation812,300
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Building licenses and permits 3,036
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities Negative cash balance at year end Beginning of
IRS990ScheduleO/GeneralExplanation/Explanation11year 0, End of year 245
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208781220
ReturnHeader/Filer/Name/BusinessNameLine10Steps For Life Inc
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone07708328080
ReturnHeader/Filer/USAddress/AddressLine10109 S Park St Ste 504 355
ReturnHeader/Filer/USAddress/City0Carrollton
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030117
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0Allan Legere
ReturnHeader/Officer/Phone07708328080
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/Preparer/Name0David E Barnett III CPA
ReturnHeader/Preparer/Phone07065466777
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T13:53:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,041
Liabilities
$245
Net assets
$5,796
Revenue
$80,060
Expenses
$79,538
Net income
$522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$1.08$5.47$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$1.08$5.47$0.87$0.87$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$1.08$5.47$1.21$1.17$0.05
2018Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$1.19$1.19$0.00
2017Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$0.98$0.99$0.01
2016Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$2.18$1.46$0.72
2015Summary only. Only limited summary data is available for this year.$1.86$0.00$0.95$1.39$0.43
2014Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$9.11$6.81$2.30
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.48$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.38$0.38$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.37$0.37$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.80$0.80$0.01