Civic Intelligence

Step Ahead Inc

990EZ • Fiscal year 2017 • EIN 22-3562007

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,556

Down $14,206 (-36%) from 2016

Net Assets

Down

$25,556

Down $14,021 (-35%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$65,329

Down $32,695 (-33%) from 2016

Expenses

Up

$79,350

Up $1,829 (+2.4%) from 2016

Net Income

Down

-$14,021

Down $34,524 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$25,556
Liabilities-
Net Assets$25,556
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$65,329
Expenses$79,350
Net Income-$14,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$65,329
Mission and Program Overview

Mission

Drug and alcohol rehabilitation

Program Services

DescriptionGrantsExpenses
EDUCATION AND COUNSELING SERVICES FOR THE CHEMICALLY ADDICTED AND THEIR FAMILIES-$69,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J W MELLPresidentPT$0--
KAREN MELLTreasurerPT$0--
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
2018-07-18

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 fees; step ahead counselling llc: 54 main street, succasunna, nj,”

Form 990EZ, Part I, Line 16

“INSURANCE 4079.”

Form 990EZ, Part I, Line 16

“INTEREST 2.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 375.”

Form 990EZ, Part I, Line 16

“RENEWAL DAYS 2856.”

Form 990EZ, Part II, Line 24

“Accounts receivable 960. 290.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 185.”

Form 990EZ, Part II, Line 26

“ROUNDING”

Raw XML Appendix179 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/BOYAmt038802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062970
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065329
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025556
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/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/EOYAmt0290
IRS990EZ/OtherExpensesTotalAmt07312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt01638
IRS990EZ/ProgramServiceRevenueAmt02354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND COUNSELING SERVICES FOR THE CHEMICALLY ADDICTED AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0185
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079350
IRS990EZ/TotalProgramServiceExpensesAmt069500
IRS990EZ/TotalRevenueAmt065329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0527168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137905
IRS990ScheduleA/Total509Grp/TotalAmt0527168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES PROVIDED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO AND TREASURER ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNSELLING SUPPORT; PROFESSIONAL FEES; STEP AHEAD COUNSELLING LLC: 54 MAIN STREET, SUCCASUNNA, NJ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 4079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENEWAL DAYS 2856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 960. 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09739279555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
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/AtSubmissionCreationDeviceId0EBC69290E52EE46329DA8F46E42EF8E42D13CECD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBC69290E52EE46329DA8F46E42EF8E42D13CECD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.70.32
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:34:35
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/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY KEGELMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-18T11:34:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,556
Liabilities
-
Net assets
$25,556
Revenue
$65,329
Expenses
$79,350
Net income
-$14,021
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits