Civic Intelligence

Step Ahead Inc

990 • Fiscal year 2015 • EIN 22-3562007

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,154

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,159

Down $15,578 (-45%) from 2014

Net Assets

Down

$19,074

Down $15,663 (-45%) from 2014

Liabilities

Up

$85

Up $85 from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$106,149

Down $13,637 (-11%) from 2014

Expenses

Down

$123,048

Down $12,362 (-9.1%) from 2014

Net Income

Down

-$16,899

Down $1,275 (-8.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$19,159
Liabilities$85
Net Assets$19,074
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$106,149
Expenses$123,048
Net Income-$16,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$106,149
Mission and Program Overview

Mission

Drug and alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,842$18,199▼ $15,643
Accounts Receivable$895$960▲ $65
Total Assets$34,737$19,159▼ $15,578
Liabilities
Accounts Payable and Accrued Expenses-$85-
Total Liabilities$0$85▲ $85
Net Assets / Fund Balance
Unrestricted Net Assets$34,737$19,074▼ $15,663
Total Net Assets Fund Balance$34,737$19,074▼ $15,663
Total Liabilities and Net Assets / Fund Balance$34,737$19,159▼ $15,578
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
J W MellPresidentPT$57,154$57,154
Karen MellTreasPT$33,308$33,308

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$106,139
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$106,139
Change in Net Assets
$-16,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,500
Other Expenses$7,548
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$115,500--$115,500
Insurance$0$3,993$0$3,993
Office Expenses$0$2,430$0$2,430
Fees for Services Accounting$0$900$0$900
Other Expenses$0$225$0$225
Total Functional Expenses$115,500$7,548$0$123,048
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
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mell
Formed
1998
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
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”

Pt VI, Line 2

“Ceo and treasurer are married”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990EZ, Part II, Line 26

“LOAN”

Form 990EZ, Part II, Line 26

“ROUNDING”

Raw XML Appendix329 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/BusinessOfficerGrp/PhoneNum09739279555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP AHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0223562007
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/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY KEGELMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T08:53:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,159
Liabilities
$85
Net assets
$19,074
Revenue
$106,149
Expenses
$123,048
Net income
-$16,899
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits