Civic Intelligence

Step Ahead Inc

990 • Fiscal year 2014 • EIN 22-3562007

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization ProfileN/A
54 Main StreetSuccasunna, NJ 07876

(973) 927-9555

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,692

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$34,737

Down $15,625 (-31%) from 2013

Net Assets

Down

$34,737

Down $15,625 (-31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$119,786

Down $18,145 (-13%) from 2013

Expenses

Up

$135,410

Up $8,924 (+7.1%) from 2013

Net Income

Down

-$15,624

Down $27,069 (-237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2011: $20,315Liabilities 2011: $1,628Net Assets 2011: $18,6872011Assets 2012: $38,917Liabilities 2012: $0Net Assets 2012: $38,9172012Assets 2013: $50,362Liabilities 2013: $0Net Assets 2013: $50,3622013Assets 2014: $34,737Liabilities 2014: $0Net Assets 2014: $34,7372014Assets 2015: $19,159Liabilities 2015: $85Net Assets 2015: $19,0742015Assets 2016: $39,762Liabilities 2016: $185Net Assets 2016: $39,5772016Assets 2017: $25,556Net Assets 2017: $25,5562017Assets 2018: $35,952Net Assets 2018: $35,9522018Assets 2019: $57,383Net Assets 2019: $57,3832019Assets 2020: $53,105Net Assets 2020: $53,1052020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$34,737
Liabilities$0
Net Assets$34,737
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $105,369Expenses 2011: $123,683Net Income 2011: -$18,3142011Revenue 2012: $126,745Expenses 2012: $106,515Net Income 2012: $20,2302012Revenue 2013: $137,931Expenses 2013: $126,486Net Income 2013: $11,4452013Revenue 2014: $119,786Expenses 2014: $135,410Net Income 2014: -$15,6242014Revenue 2015: $106,149Expenses 2015: $123,048Net Income 2015: -$16,8992015Revenue 2016: $98,024Expenses 2016: $77,521Net Income 2016: $20,5032016Revenue 2017: $65,329Expenses 2017: $79,350Net Income 2017: -$14,0212017Revenue 2018: $64,846Expenses 2018: $54,450Net Income 2018: $10,3962018Revenue 2019: $60,503Expenses 2019: $39,072Net Income 2019: $21,4312019Revenue 2020: $56,464Expenses 2020: $60,742Net Income 2020: -$4,2782020Revenue 2021: $1,725Expenses 2021: $51,545Net Income 2021: -$49,8202021

Highlighted filing

2014

Revenue$119,786
Expenses$135,410
Net Income-$15,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$119,786
Mission and Program Overview

Mission

Drug and alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,362$33,842▼ $16,520
Accounts Receivable-$895-
Total Assets$50,362$34,737▼ $15,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,362$34,737▼ $15,625
Total Net Assets Fund Balance$50,362$34,737▼ $15,625
Total Liabilities and Net Assets / Fund Balance$50,362$34,737▼ $15,625
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
J W MellPresidentPT$48,692$48,692
Karen MellTreasPT$41,308$41,308

Board Members and Trustees

NameTitle
Edwin GalkinVice President
Michael IlardiTrustee
William KeeneTrustee
Marianne HesseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$119,771
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$119,771
Change in Net Assets
$-15,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,000
Other Expenses$18,410
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$117,000--$117,000
Conferences and Meetings$8,851$0$0$8,851
Insurance$0$4,141$0$4,141
Office Expenses$0$3,417$0$3,417
Other Expenses$0$905$0$905
Fees for Services Accounting$0$900$0$900
Occupancy$0$192$0$192
Interest$0$4$0$4
Total Functional Expenses$125,851$9,559$0$135,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Step Ahead CounselingSuccasunna, NJ-Substance Counseling$115,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Step Ahead Inc
EIN
22-3562007
Phone
9739279555
Address
54 MAIN STREET, SUCCASUNNA, NJ 07876

Signing Officer

Name
James Mell
Title
CEO
Phone
9739279555
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mell
Formed
1998
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Kegelman Associates
Address
17 RUMSON ROAD, RUMSON, NJ 07760-2006
Preparer
Harry Kegelman
Phone
7328428211
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies provided to board members”

Form 990EZ, Part II, Line 26

“Accounts payable payroll liabilities loan rounding”

Raw XML Appendix331 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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ReturnHeader/Filer/PhoneNum09739279555
ReturnHeader/Filer/USAddress/AddressLine1Txt054 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SUCCASUNNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEGELMAN ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 RUMSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077602006
ReturnHeader/PreparerPersonGrp/PhoneNum07328428211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY KEGELMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-19T13:36:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,737
Liabilities
$0
Net assets
$34,737
Revenue
$119,786
Expenses
$135,410
Net income
-$15,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02$0.52$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.56$0.61$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.61$0.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.65$0.54$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.65$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.98$0.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.06$1.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.20$1.35$0.16
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.38$1.26$0.11
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.27$1.07$0.20
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$0.19$1.05$1.24$0.18