Civic Intelligence

Step Ahead Inc

990EZ • Fiscal year 2016 • EIN 22-3562007

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,539

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$39,762

Up $20,603 (+108%) from 2015

Net Assets

Up

$39,577

Up $20,503 (+107%) from 2015

Liabilities

Up

$185

Up $100 (+118%) from 2015

Revenue

Down

$98,024

Down $8,125 (-7.7%) from 2015

Expenses

Down

$77,521

Down $45,527 (-37%) from 2015

Net Income

Up

$20,503

Up $37,402 (+221%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$39,762
Liabilities$185
Net Assets$39,577

Operations Trend

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

2016

Revenue$98,024
Expenses$77,521
Net Income$20,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$98,024
Mission and Program Overview

Mission

Drug and alcohol rehabilitation

Program Services

DescriptionGrantsExpenses
EDUCATION AND COUNSELING SERVICES FOR THE CHEMICALLY ADDICTED AND THEIR FAMILIES-$68,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J W MELLPresidentPT$0$50,539$50,539
KAREN MELLTreasurerPT$0$30,231$30,231
EDWIN GALKINVice President-$0--
MARIANNE HESSESecretary-$0--
MICHAEL ILARDITrustee-$0--
WILLIAM KEENETrustee-$0--
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
2017-06-13

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 I, Line 10

Counselling support; professional fee; step ahead counseling llc: 54 main street, succasunna, nj, 07

Form 990EZ, Part I, Line 16

INSURANCE 2571.

Form 990EZ, Part I, Line 16

INTEREST 26.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 450.

Form 990EZ, Part I, Line 16

RENEWAL DAYS 2841.

Form 990EZ, Part II, Line 24

Accounts receivable 960. 960.

Form 990EZ, Part II, Line 26

Accounts payable 85. 185.

Form 990EZ, Part II, Line 26

ROUNDING

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09733106286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUCCASUNNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007876
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094331
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020503
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039762
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098024
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039577
IRS990EZ/OccupancyRentUtltsAndMaintAmt01980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt050539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J W MELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWIN GALKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANNE HESSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL ILARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM KEENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0960
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0960
IRS990EZ/OtherExpensesTotalAmt05888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt01653
IRS990EZ/ProgramServiceRevenueAmt03685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND COUNSELING SERVICES FOR THE CHEMICALLY ADDICTED AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0185
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077521
IRS990EZ/TotalProgramServiceExpensesAmt068000
IRS990EZ/TotalRevenueAmt098024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0599744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0599744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137905
IRS990ScheduleA/Total509Grp/TotalAmt0599744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES PROVIDED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO AND TREASURER ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNSELLING SUPPORT; PROFESSIONAL FEE; STEP AHEAD COUNSELING LLC: 54 MAIN STREET, SUCCASUNNA, NJ, 07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENEWAL DAYS 2841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 960. 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE 85. 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09739279555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId059A179EA6C01F9E61465B20EC55713BB2AA83270
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059A179EA6C01F9E61465B20EC55713BB2AA83270
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.35.162.49
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:48:30
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/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY KEGELMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-13T08:48:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings