The Steps Inc.

990EZ • Fiscal year 2013 • EIN 30-0622701

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 05, 2014

Organization Profile WWW.STEPSFRC.ORG

711B Garrison Avenue72901

Siviq Scores

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

0.19x

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

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

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

-2.7%

Higher net margin than 35% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-19%

Faster asset growth than 21% of similar nonprofits.

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

29%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$15,959

Down $3,665 (-19%) from 2012

Net Assets

Down

$12,977

Down $5,033 (-28%) from 2012

Liabilities

$2,982

Up $1,368 (+85%) from 2012

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin35th percentile

Revenue

$185,229

Up $41,671 (+29%) from 2012

Expenses

$190,262

Up $58,490 (+44%) from 2012

Net Income

Down

-$5,033

Down $16,819 (-143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$15,959

Liabilities$2,982

Net Assets$12,977

Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2013

Revenue$185,229

Expenses$190,262

Net Income-$5,033

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Feb 5, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

End violence and strengthen families in our community by offering training, education, and prevention programs that encourage solutions through services which enhance safety and promote accountability.

Filing and Contact Details

Filer

EIN: 30-0622701

Raw XML Appendix228 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/CashSavingsAndInvestments/BOY	0	19624
IRS990EZ/CashSavingsAndInvestments/EOY	0	15959
IRS990EZ/ContributionsGiftsGrantsEtc	0	87317
IRS990EZ/CostOfGoodsSold	0	1601
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5033
IRS990EZ/FeesAndOthPymtToIndContractors	0	3000
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	7938
IRS990EZ/GroProfitLossSalesOfInventory	0	32827
IRS990EZ/GrossReceipts	0	190233
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	34428
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18010
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18010
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12977
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12977
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	33554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Gene Hart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	David Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Elvira Real
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Glenda Evens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DeAnna Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Russell Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Joey Self
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Paula Linder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Susan Burchett-Hooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Paula Bevill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Mark Hooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	56310
IRS990EZ/OtherRevenueTotal	0	1351
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	End violence and strengthen families in our community by offering training, education, prevention programs that encourage solutions through services which enhance safety and promote accountability.
IRS990EZ/PrintingPublicationsPostage	0	171
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Providing programs and classes to strengthen families and heal individuals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	194240
IRS990EZ/ProgramServiceRevenue	0	59199
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	97227
IRS990EZ/SpecialEventsDirectExpenses	0	3403
IRS990EZ/SpecialEventsNetIncomeLoss	0	4535
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1614
IRS990EZ/SumOfTotalLiabilities/EOY	0	2982
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	711B Garrison Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Fort Smith
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	729015033
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Susan Hooks
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4798062529
IRS990EZ/TotalAssets/BOY	0	19624
IRS990EZ/TotalAssets/EOY	0	15959
IRS990EZ/TotalExpenses	0	190262
IRS990EZ/TotalProgramServiceExpenses	0	194240
IRS990EZ/TotalRevenue	0	185229
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.thestepsinc.org
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	155805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	107790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	53885
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	317480
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	34428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	39864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	36868
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	111160
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	428640
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	190233
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	147654
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	90753
IRS990ScheduleA/Total509/Total	0	428640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	190233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	147654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	90753
IRS990ScheduleA/TotalSupportTotal/Total	0	428640
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $1614 Accounts Payable and Accrued Expenses - Ending $2982
IRS990ScheduleO/GeneralExplanation/Explanation	1	Membership and dues $350
IRS990ScheduleO/GeneralExplanation/Explanation	2	Other operating expenses $880
IRS990ScheduleO/GeneralExplanation/Explanation	3	Repairs and maintenance $946
IRS990ScheduleO/GeneralExplanation/Explanation	4	Bank charges $1127
IRS990ScheduleO/GeneralExplanation/Explanation	5	Equipment rental $1375
IRS990ScheduleO/GeneralExplanation/Explanation	6	Computer expenses $1579
IRS990ScheduleO/GeneralExplanation/Explanation	7	Telephone $3384
IRS990ScheduleO/GeneralExplanation/Explanation	8	Supplies $4204
IRS990ScheduleO/GeneralExplanation/Explanation	9	Bill assistance program $9789
IRS990ScheduleO/GeneralExplanation/Explanation	10	Insurance $20526
IRS990ScheduleO/GeneralExplanation/Explanation	11	Depreciation $3859
IRS990ScheduleO/GeneralExplanation/Explanation	12	Travel $1225
IRS990ScheduleO/GeneralExplanation/Explanation	13	Office Expenses $955
IRS990ScheduleO/GeneralExplanation/Explanation	14	Advertising and Promotion $6111
IRS990ScheduleO/GeneralExplanation/Explanation	15	Miscellaneous $1351
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	300622701
ReturnHeader/Filer/Name/BusinessNameLine1	0	The Steps Inc
ReturnHeader/Filer/NameControl	0	STEP
ReturnHeader/Filer/Phone	0	4796461915
ReturnHeader/Filer/USAddress/AddressLine1	0	711B Garrison Avenue
ReturnHeader/Filer/USAddress/City	0	Fort Smith
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72901
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-05
ReturnHeader/Officer/Name	0	Susan Hooks
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4200 JENNY LIND SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FORT SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72901
ReturnHeader/Preparer/Name	0	Marc Lux CPA
ReturnHeader/Preparer/Phone	0	4796490888
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-05T09:29:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,959
Liabilities: $2,982
Net assets: $12,977
Revenue: $185,229
Expenses: $190,262
Net income: -$5,033

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.21	$0.19	$1.02	$1.93	$1.97	$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.39	$0.17	$1.22	$2.27	$2.43	$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.77	$0.39	$1.38	$2.28	$2.56	$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.89	$0.23	$1.65	$1.91	$2.27	$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.05	$0.03	$2.02	$0.73	$1.85	$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.18	$0.05	$3.13	$3.38	$2.54	$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.35	$0.06	$2.29	$3.54	$2.15	$1.40
2015Detailed filing. Detailed filing data is available for this year.	$0.93	$0.04	$0.89	$1.83	$1.79	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.92	$0.06	$0.86	$2.79	$2.07	$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.03	$0.13	$1.85	$1.90	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.02	$0.18	$1.44	$1.32	$0.12