Civic Intelligence

Last Step Housing Association Inc.

990EZ • Fiscal year 2013 • EIN 27-1109763

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 12, 2014

3434 Park Heights Ave21215

(443) 500-8591

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$328

Down $2,104 (-87%) from 2012

Net Assets

Down

$328

Down $2,104 (-87%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$62,500

Up $7,700 (+14%) from 2012

Expenses

Up

$64,604

Up $9,383 (+17%) from 2012

Net Income

Down

-$2,104

Down $1,683 (-400%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0K$2.0K$1.0K$0Assets 2010: $387Liabilities 2010: $0Net Assets 2010: $3872010Assets 2012: $2,432Liabilities 2012: $0Net Assets 2012: $2,4322012Assets 2013: $328Liabilities 2013: $0Net Assets 2013: $3282013Assets 2014: $409Liabilities 2014: $0Net Assets 2014: $4092014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $192Liabilities 2016: $0Net Assets 2016: $1922016Assets 2017: $266Liabilities 2017: $0Net Assets 2017: $2662017Assets 2018: $373Liabilities 2018: $0Net Assets 2018: $3732018Assets 2019: $486Liabilities 2019: $0Net Assets 2019: $4862019Assets 2020: $520Liabilities 2020: $0Net Assets 2020: $5202020Assets 2021: $440Liabilities 2021: $0Net Assets 2021: $4402021Assets 2022: $381Liabilities 2022: $0Net Assets 2022: $3812022Assets 2024: $564Liabilities 2024: $0Net Assets 2024: $5642024

Highlighted filing

2013

Assets$328
Liabilities$0
Net Assets$328

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $30,800Expenses 2010: $30,568Net Income 2010: $2322010Revenue 2012: $54,800Expenses 2012: $55,221Net Income 2012: -$4212012Revenue 2013: $62,500Expenses 2013: $64,604Net Income 2013: -$2,1042013Revenue 2014: $50,437Expenses 2014: $50,356Net Income 2014: $812014Revenue 2015: $49,341Expenses 2015: $49,750Net Income 2015: -$4092015Revenue 2016: $47,545Expenses 2016: $47,353Net Income 2016: $1922016Revenue 2017: $42,850Expenses 2017: $42,776Net Income 2017: $742017Revenue 2018: $48,000Expenses 2018: $47,893Net Income 2018: $1072018Revenue 2019: $48,000Expenses 2019: $47,887Net Income 2019: $1132019Revenue 2020: $49,500Expenses 2020: $49,466Net Income 2020: $342020Revenue 2021: $40,150Expenses 2021: $40,230Net Income 2021: -$802021Revenue 2022: $34,810Expenses 2022: $34,869Net Income 2022: -$592022Revenue 2024: $44,000Expenses 2024: $43,998Net Income 2024: $22024

Highlighted filing

2013

Revenue$62,500
Expenses$64,604
Net Income-$2,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$62,500
Mission and Program Overview

Mission

Provide housing for recovering addicts

Program Services

DescriptionGrantsExpenses
We provide transitional housing and support services for ex offenders and recovering addicts--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim LloydCEOPT$0--
Rondell StreetVice ChairPT$0--
Sheila SheltonSecretaryPT$0--
Rev Diane MoorePresidentPT$0--
Filing and Contact Details

Filer

EIN
27-1109763

Signing Officer

Name
Kim Lloyd
Title
Chair
Phone
4435008591
Signed
2014-04-12
Discuss with paid preparer
No

Preparer

Preparer
Munir Bahar
Phone
4102622996
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCommunication 2,862Food 9,802House Supplies 2,264Insurance 864Materials 1,757Misc 120Furniture 1,130

Raw XML Appendix139 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/PersonNm0Kim Lloyd
IRS990EZ/BooksInCareOfDetail/PhoneNum04435008591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108342 Church Lane Apt 14
IRS990EZ/BooksInCareOfDetail/USAddress/City0Windsor Mill
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0328
IRS990EZ/GrossReceiptsAmt062500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0328
IRS990EZ/OccupancyRentUtltsAndMaintAmt044605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rondell Street
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheila Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rev Diane Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for recovering addicts
IRS990EZ/ProgramServiceRevenueAmt062500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide transitional housing and support services for ex offenders and recovering addicts
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064604
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260043
IRS990ScheduleA/InvestmentIncomeCYPct00.98110
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.01890
IRS990ScheduleA/PublicSupportTotal509Amt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCommunication 2,862Food 9,802House Supplies 2,264Insurance 864Materials 1,757Misc 120Furniture 1,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Lloyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum04435008591
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Last Step Housing Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0271109763
ReturnHeader/Filer/USAddress/AddressLine103434 Park Heights Ave
ReturnHeader/Filer/USAddress/City0Baltimore
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030535241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Keys Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102607 Beryl Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021205
ReturnHeader/PreparerPersonGrp/PhoneNum04102622996
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Munir Bahar
ReturnHeader/ReturnTs02014-04-12T11:15:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$44.0$44.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$34.8$34.9$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$40.2$40.2$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$49.5$49.5$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$48.0$47.9$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$48.0$47.9$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$42.9$42.8$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$47.5$47.4$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$49.3$49.8$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$50.4$50.4$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$62.5$64.6$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$54.8$55.2$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$30.8$30.6$0.23