Civic Intelligence

Steps for Life Inc

990 • Fiscal year 2020 • EIN 20-8781220

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization Profile
1109 S Park Street 504 355Carrollton, GA 30117

(404) 787-8836

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.24x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$654,897

Up $205 (+0.0%) from 2019

Net Assets

Up

$546,947

Up $205 (+0.0%) from 2019

Liabilities

Flat

$107,950

Flat from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Down

$86,855

Down $34,631 (-29%) from 2019

Expenses

Down

$86,650

Down $30,144 (-26%) from 2019

Net Income

Down

$205

Down $4,487 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$654,897
Liabilities$107,950
Net Assets$546,947
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$86,855
Expenses$86,650
Net Income$205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$86,855
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,000$650,000→ $0
Cash and Non-Interest-Bearing Accounts$4,692$4,897▲ $205
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$654,692$654,897▲ $205
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,500$89,500→ $0
Accounts Payable and Accrued Expenses$18,450$18,450→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$107,950$107,950→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,742$546,947▲ $205
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$546,742$546,947▲ $205
Total Liabilities and Net Assets / Fund Balance$654,692$654,897▲ $205

Asset Categories

AssetBook ValueDepreciationBasis
Land$785,000-$785,000
Equipment$6,000$0$6,000
Buildings$-141,000$141,000$0
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Allan LegerePresident
Steve JacquesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,855
Change in Net Assets
$205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$38,039$0$0$38,039
Interest$0$16,812$0$16,812
Fees for Services Other$13,864$0$0$13,864
Occupancy$13,430$0$0$13,430
Travel$3,465$0$0$3,465
Office Expenses$1,040$0$0$1,040
Total Functional Expenses$69,838$16,812$0$86,650
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

“Electronic copies of the Form 990 are made available to each member of the governing body for review via email.”

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

“Annual conflict of interest disclosures are mandated.”

Form 990, Part VI, Section C, Line 19

“The organization's governing document is available for public inspection via the Georgia Secretary of State website. In addition, the governing document, bylaws, conflict of interest policy, and financial information is available to the public upon request. Finally, copies of each filed 990 are available for public inspection at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Steps for Life Inc
EIN
20-8781220
Phone
4047878836
Address
1109 S Park Street 504 355, Carrollton, GA 30117

Signing Officer

Name
Allan Legere
Title
President
Phone
4047878836
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Legere
Formed
2007
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Swift Philanthropy Solutions
Address
PO Box 847, Windermere, FL 34786
Preparer
Melanie Swift Guin MNM
Phone
3212367292
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional Fees”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450678
IRS990ScheduleA/TotalSupportAmt0644068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-141000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LandGrp/BookValueAmt0785000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0785000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copies of the Form 990 are made available to each member of the governing body for review via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict of interest disclosures are mandated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing document is available for public inspection via the Georgia Secretary of State website. In addition, the governing document, bylaws, conflict of interest policy, and financial information is available to the public upon request. Finally, copies of each filed 990 are available for public inspection at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0654692
IRS990/TotalAssetsEOYAmt0654897
IRS990/TotalAssetsGrp/BOYAmt0654692
IRS990/TotalAssetsGrp/EOYAmt0654897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069838
IRS990/TotalFunctionalExpensesGrp/TotalAmt086650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107950
IRS990/TotalLiabilitiesEOYAmt0107950
IRS990/TotalLiabilitiesGrp/BOYAmt0107950
IRS990/TotalLiabilitiesGrp/EOYAmt0107950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt069838
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03465
IRS990/TravelGrp/TotalAmt03465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01109 S Park Street
IRS990/USAddress/AddressLine2Txt0504-355
IRS990/USAddress/CityNm0Carrollton
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030117
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We filed a form 8868 request for automatic extension of time to file.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan Legere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04047878836
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0208781220
ReturnHeader/Filer/PhoneNum04047878836

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,897
Liabilities
$107,950
Net assets
$546,947
Revenue
$86,855
Expenses
$86,650
Net income
$205
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
2020Detailed filing. Detailed filing data is available for this year.$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