Civic Intelligence

Steps for Life Inc

990EZ • Fiscal year 2012 • EIN 20-8781220

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
1109 S Park St30117
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$500

Flat from 2011

Net Assets

$500

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$37,984

Up $1,349 (+3.7%) from 2011

Expenses

Up

$37,984

Up $1,349 (+3.7%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2012

Assets$500
Liabilities$0
Net Assets$500
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

2012

Revenue$37,984
Expenses$37,984
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
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 Appendix112 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/CashSavingsAndInvestments/BOY0500
IRS990EZ/CashSavingsAndInvestments/EOY0500
IRS990EZ/ContributionsGiftsGrantsEtc037984
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors012087
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037984
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0500
IRS990EZ/NetAssetsOrFundBalancesBOY0500
IRS990EZ/NetAssetsOrFundBalances/EOY0500
IRS990EZ/NetAssetsOrFundBalancesEOY0500
IRS990EZ/OccupancyRentUtilitiesAndMaint011856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLEN LEGERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal012273
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUBSTANCE ABUSE HELP FOR WOMEN
IRS990EZ/PrintingPublicationsPostage01768
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUBSTANCE ABUSE HELP FOR WOMEN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05685
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101109 S PARK ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARROLLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030117
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLEN LEGERE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04047878836
IRS990EZ/TotalAssets/BOY0500
IRS990EZ/TotalAssets/EOY0500
IRS990EZ/TotalExpenses037984
IRS990EZ/TotalProgramServiceExpenses05685
IRS990EZ/TotalRevenue037984
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08859
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0163538
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700163538
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037984
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036635
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080060
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08859
IRS990ScheduleA/Total170/Total0163538
IRS990ScheduleA/TotalSupport0163538
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK CHARGES 1,040 AUTO 1,190 MISC FEES 500 DUES 60 BENEFIT PROGRAMS 5,685 INSURANCE 2,568 MISCELLANEOUS EXPENSES 1,230
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208781220
ReturnHeader/Filer/Name/BusinessNameLine10STEPS FOR LIFE INC
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/USAddress/AddressLine101109 S PARK ST
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030117
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0ALLEN LEGERE
ReturnHeader/Officer/Phone04047878836
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0581554318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clifford G Entrekin CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10486 Bankhead Hwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carrollton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030117
ReturnHeader/Preparer/Name0Cleve Entrekin CPA
ReturnHeader/Preparer/Phone07708340913
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:55:31-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$500
Liabilities
$0
Net assets
$500
Revenue
$37,984
Expenses
$37,984
Net income
$0
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.80$0.80$0.01