Civic Intelligence

Steves Club National Program a Nj Nonprofit Corporation

990EZ • Fiscal year 2019 • EIN 27-2552989

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.STEVESCLUB.ORG
PO Box 18082Denver, CO 80218

(657) 205-7267

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$89,256

Up $34,296 (+62%) from 2018

Net Assets

Up

$76,962

Up $25,567 (+50%) from 2018

Liabilities

Up

$12,294

Up $8,729 (+245%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$176,216

Up $91,253 (+107%) from 2018

Expenses

Up

$136,470

Up $83,311 (+157%) from 2018

Net Income

Up

$39,746

Up $7,942 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $35,420Net Assets 2011: $35,4202011Assets 2012: $35,691Net Assets 2012: $35,6912012Assets 2014: $41,667Net Assets 2014: $41,6672014Assets 2015: $38,031Liabilities 2015: $0Net Assets 2015: $38,0312015Assets 2017: $19,591Net Assets 2017: $19,5912017Assets 2018: $54,960Liabilities 2018: $3,565Net Assets 2018: $51,3952018Assets 2019: $89,256Liabilities 2019: $12,294Net Assets 2019: $76,9622019Assets 2021: $185,079Liabilities 2021: $9,754Net Assets 2021: $175,3252021Assets 2022: $131,133Liabilities 2022: $11,743Net Assets 2022: $119,3902022

Highlighted filing

2019

Assets$89,256
Liabilities$12,294
Net Assets$76,962
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $02010Revenue 2011: $42,255Expenses 2011: $6,835Net Income 2011: $35,4202011Revenue 2012: $53,880Expenses 2012: $53,609Net Income 2012: $2712012Revenue 2014: $44,518Expenses 2014: $48,439Net Income 2014: -$3,9212014Revenue 2015: $53,451Expenses 2015: $57,087Net Income 2015: -$3,6362015Revenue 2017: $94,179Expenses 2017: $86,838Net Income 2017: $7,3412017Revenue 2018: $84,963Expenses 2018: $53,159Net Income 2018: $31,8042018Revenue 2019: $176,216Expenses 2019: $136,470Net Income 2019: $39,7462019Revenue 2021: $295,092Expenses 2021: $318,750Net Income 2021: -$23,6582021Revenue 2022: $567,637Expenses 2022: $399,949Net Income 2022: $167,6882022

Highlighted filing

2019

Revenue$176,216
Expenses$136,470
Net Income$39,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$176,216
Mission and Program Overview

Mission

To provide a national network of programs and operate fitness training programs through which at-risk or underserved youth of any socioeconomic background can join in the fitness community at a reduced, low or no cost structure. The organization works to instill in these youth, a sense of community and commitment, a sense of what drive is, what achievement is, and how these elements of a successful life can be mastered and put to use to reach their goals.

To provide a national network of programs through which at-risk or underserved youth of any socioeconomic background can join in the fitness community at a reduced, low or no cost structure. To operate a fitness training program for at-risk or underserved youths. To instill in these youth a sense of community and commitment, a sense of what drive is, what achievement is, and how these elements of a successful life can be mastered and put to use to reach their goals.

Program Services

DescriptionGrantsExpenses
DIRECTORS CONTINUE SPREADING THE WORD ABOUT THE NATIONAL PROGRAM, AND SUPPORT ITS LOCAL PROGRAMS THAT HELP GET KIDS OFF THE STREETS AND INTO A FITNESS PROGRAM. STEVE'S CLUB ALSO OPERATES A SUMMER LEADERSHIP CAMP THAT IS A WEEK-LONG SLEEP-AWAY CAMP FOR ITS ATHLETES FOCUSED ON LEADERSHIP AND PERSONAL DEVELOPMENT.$0$92,680
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE KNIGHTPresident & Secretary-$0--
DUNCAN SEAWELLVice President-$0--
MICHAEL VIOLATreasurer-$0--
STEVE LIBERATIBoard Member-$0--
JOE RIGGIONEBoard Member (Thru 10/16/19)-$0--
BRAD STADLERBoard Member (Thru 10/16/19)-$0--
DIVA RICHARDSBoard Member (Thru 10/16/19)-$0--
RACHEL WILLISBoard Member (Thru 10/16/19)-$0--
REBECCA HUFFERDINEBoard Member-$0--
CHRISTINE CHANBoard Member (Thru 1/22/19)-$0--
BRENDAN CORCORANBoard Member (Eff.5/7/19)-$0--
LAWRENCE SHAGRINBoard Member (Eff.10/16/19)-$0--
Filing and Contact Details

Filer

Filer Name
Steves Club National Program
EIN
27-2552989
Phone
6572057267
Address
PO BOX 18082, DENVER, CO 80218

Signing Officer

Name
Leora Hafri
Title
Executive Director
Phone
6572057267
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 870. Description: bank fees. Amount: 70. Description: event expenses. Amount: 761. Description: program event expenses. Amount: 3,608. Description: insurance. Amount: 3,983. Description: nj state fee. Amount: 85. Description: software. Amount: 1,360. Description: travel. Amount: 17,991. Description: payroll taxes. Amount: 6,386. Description: office supplies. Amount: 52. Description: dues & subscriptions. Amount: 525. Description: reimbursed expenses. Amount: 223. Total to form 990-ez, line 16: 35,914.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: bad debt expense. Amount: -14,179.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 800. End of year amount: 2,250. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 438.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,370. End of year amount: 11,106. Description: due to other organizations. Beg. Of year amount: 1,195. End of year amount: 1,188.”

Raw XML Appendix231 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/PrimaryExemptPurposeTxt0TO PROVIDE A NATIONAL NETWORK OF PROGRAMS THROUGH WHICH AT-RISK OR UNDERSERVED YOUTH OF ANY SOCIOECONOMIC BACKGROUND CAN JOIN IN THE FITNESS COMMUNITY AT A REDUCED, LOW OR NO COST STRUCTURE. TO OPERATE A FITNESS TRAINING PROGRAM FOR AT-RISK OR UNDERSERVED YOUTHS. TO INSTILL IN THESE YOUTH A SENSE OF COMMUNITY AND COMMITMENT, A SENSE OF WHAT DRIVE IS, WHAT ACHIEVEMENT IS, AND HOW THESE ELEMENTS OF A SUCCESSFUL LIFE CAN BE MASTERED AND PUT TO USE TO REACH THEIR GOALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 870. DESCRIPTION: BANK FEES. AMOUNT: 70. DESCRIPTION: EVENT EXPENSES. AMOUNT: 761. DESCRIPTION: PROGRAM EVENT EXPENSES. AMOUNT: 3,608. DESCRIPTION: INSURANCE. AMOUNT: 3,983. DESCRIPTION: NJ STATE FEE. AMOUNT: 85. DESCRIPTION: SOFTWARE. AMOUNT: 1,360. DESCRIPTION: TRAVEL. AMOUNT: 17,991. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,386. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 52. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 525. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 223. TOTAL TO FORM 990-EZ, LINE 16: 35,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: -14,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 2,250. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,370. END OF YEAR AMOUNT: 11,106. DESCRIPTION: DUE TO OTHER ORGANIZATIONS. BEG. OF YEAR AMOUNT: 1,195. END OF YEAR AMOUNT: 1,188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVES CLUB NATIONAL PROGRAM
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.86.172
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:32:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02020-11-16T14:33:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,256
Liabilities
$12,294
Net assets
$76,962
Revenue
$176,216
Expenses
$136,470
Net income
$39,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.12$1.19$5.68$4.00$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.10$1.75$2.95$3.19$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$1.76$1.36$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.85$0.53$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.94$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.53$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.45$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.54$0.54$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.42$0.07$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00