Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Steps & Stages Inc
EIN 26-1420072 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$502,308
Up $469,218 (+1418%) from 2010
Liabilities
Down$3,404
Down $8,435 (-71%) from 2010
Net Assets
Up$498,904
Up $477,653 (+2248%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$86,749
Up $80,357 (+1257%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $502,308
- Liabilities
- $3,404
- Net assets
- $498,904
- Revenue
- -
- Expenses
- $86,749
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.02 | $0.03 | $4.99 | $0.87 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.33 | $0.12 | $0.21 | $0.27 | $0.06 | $0.21 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $581,098
Filing and Contact Details
Filer
- EIN
- 26-1420072
Raw XML Appendix317 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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| IRS990/ActivityOrMissionDescription | 0 | To connect transitioning women veterans and their families with necessary services and support and to work collaboratively with other agencies and organizations |
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| IRS990/Description | 0 | Provided housing referrals and counseling for approximately 250 women Veterans Assisted 28 homeless women veterans many with children to move from homeless to housing Provided Fit Fine and Fabulous a weekly health and wellness support group with average weekly attendance of ten Produced Women Veterans Conference in March 2011 with over 100 attendees Produced Women Veterans Graduation attended by 48 women vets mentors and community representatives Produced Women Veterans Holiday Event in December 2011 25 veterans and families present |
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| IRS990/Form990PartVIISectionA/Title | 0 | President |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 1088 |
| IRS990/Insurance/Total | 0 | 1396 |
| IRS990/Interest/ManagementAndGeneral | 0 | 185 |
| IRS990/Interest/Total | 0 | 185 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5030 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 499450 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 494420 |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
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| IRS990/MissionDescription | 0 | To connect transitioning women veterans and their families with necessary services and support and to work collaboratively with other agencies and organizations |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Barbara Summey Marshall |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4555 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 498904 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 479430 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3884 |
| IRS990/Occupancy/ProgramServices | 0 | 18901 |
| IRS990/Occupancy/Total | 0 | 22785 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1767 |
| IRS990/OfficeExpenses/Total | 0 | 1767 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 16402 |
| IRS990/OtherExpensesCurrentYear | 0 | 81449 |
| IRS990/OtherExpenses/Description | 0 | Food and Supplies |
| IRS990/OtherExpenses/Description | 1 | Misc Expenses |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Counseling Woman Vets |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10593 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/SalariesEtcCurrentYear | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 700 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 609195 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 480795 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5030 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 485825 |
| IRS990ScheduleD/Land/BookValue | 0 | 13625 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 13625 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 494420 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues | 0 | Tax Assessment |
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| IRS990ScheduleM/RealEstateResidential/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Maya Marshall is daughter of Barbara Marshall |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The 990 is reviewed by the governing body before filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Conflicts of interest and conflict of interest policy are discussed at board meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Documents are available for review upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
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| IRS990/StateLegalDomicile | 0 | NC |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28311 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Barbara Summey Marshall |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9109772303 |
| IRS990/TotalAssets/BOY | 0 | 8518 |
| IRS990/TotalAssetsBOY | 0 | 8518 |
| IRS990/TotalAssets/EOY | 0 | 502308 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 570505 |
| IRS990/TotalExpensesCurrentYear | 0 | 86749 |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalNbrEmployees | 0 | 0 |
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| IRS990/TotalOtherCompensation | 0 | 0 |
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| IRS990/Travel/Total | 0 | 3039 |
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| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261420072 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Steps & Stages Inc |
| ReturnHeader/Filer/NameControl | 0 | STEP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 9764 |
| ReturnHeader/Filer/USAddress/City | 0 | Fayetteville |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28311 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | BARBARA MARSHALL |
| ReturnHeader/Officer/Phone | 0 | 9109772303 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WILLIE COOPER JR CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 225 GREEN STREET SUITE 204 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 28301 |
| ReturnHeader/Preparer/Name | 0 | SEAN DeRUNTZ |
| ReturnHeader/Preparer/Phone | 0 | 9108299873 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T18:40:55-04:00 |
Document Assets
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