Civic Intelligence

Step Ahead Inc

990EZ • Fiscal year 2021 • EIN 22-3562007

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

1st percentile

-2888%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $53,105 (-100%) from 2020

Net Assets

Down

$0

Down $53,105 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,725

Down $54,739 (-97%) from 2020

Expenses

Down

$51,545

Down $9,197 (-15%) from 2020

Net Income

Down

-$49,820

Down $45,542 (-1065%) from 2020

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

2021

Assets$0
Liabilities-
Net Assets$0

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

2021

Revenue$1,725
Expenses$51,545
Net Income-$49,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,725
Mission and Program Overview

Mission

Drug and alcohol rehabilitation

Program Services

DescriptionGrantsExpenses
EDUCATION AND COUNSELING SERVICES FOR THE CHEMICALLYADDICTED AND THEIR FAMILIES$0$51,480
Compensation and Service Providers

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
2022-11-15

Preparer

Firm
Kegelman Associates
Address
17 RUMSON ROAD, RUMSON, NJ 07760
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, 07876; vendor, 51480.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Form 990EZ, Part II, Line 26

ROUNDING

Raw XML Appendix201 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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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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0305
IRS990EZ/OtherChangesInNetAssetsAmt0-3285
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt065
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051545
IRS990EZ/TotalProgramServiceExpensesAmt051480
IRS990EZ/TotalRevenueAmt01725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0STEP AHEAD COUNSELLING LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0203018765
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt051480
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd007876
IRS990ScheduleN/RequiredToNotifyAGInd0false
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, 07876; VENDOR, 51480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09739279555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ZIPCd007760
ReturnHeader/PreparerPersonGrp/PhoneNum07328428211
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY KEGELMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T08:55:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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