Civic Intelligence

The Steps Inc.

990 • Fiscal year 2015 • EIN 30-0622701

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 14, 2016

708 Garrison AvenueFort Smith, AR 72901

(479) 806-2529

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$93,076

Up $1,470 (+1.6%) from 2014

Net Assets

Up

$89,317

Up $3,608 (+4.2%) from 2014

Liabilities

Down

$3,759

Down $2,138 (-36%) from 2014

Revenue

Down

$183,047

Down $96,289 (-34%) from 2014

Expenses

Down

$179,439

Down $27,165 (-13%) from 2014

Net Income

Down

$3,608

Down $69,124 (-95%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $19,624Liabilities 2012: $1,614Net Assets 2012: $18,0102012Assets 2013: $15,959Liabilities 2013: $2,982Net Assets 2013: $12,9772013Assets 2014: $91,606Liabilities 2014: $5,897Net Assets 2014: $85,7092014Assets 2015: $93,076Liabilities 2015: $3,759Net Assets 2015: $89,3172015Assets 2016: $234,927Liabilities 2016: $5,951Net Assets 2016: $228,9762016Assets 2017: $318,217Liabilities 2017: $4,883Net Assets 2017: $313,3342017Assets 2018: $204,860Liabilities 2018: $2,904Net Assets 2018: $201,9562018Assets 2019: $188,917Liabilities 2019: $23,474Net Assets 2019: $165,4432019Assets 2020: $177,300Liabilities 2020: $39,436Net Assets 2020: $137,8642020Assets 2022: $138,956Liabilities 2022: $17,085Net Assets 2022: $121,8712022Assets 2024: $121,189Liabilities 2024: $19,023Net Assets 2024: $102,1662024

Highlighted filing

2015

Assets$93,076
Liabilities$3,759
Net Assets$89,317

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $143,558Expenses 2012: $131,772Net Income 2012: $11,7862012Revenue 2013: $185,229Expenses 2013: $190,262Net Income 2013: -$5,0332013Revenue 2014: $279,336Expenses 2014: $206,604Net Income 2014: $72,7322014Revenue 2015: $183,047Expenses 2015: $179,439Net Income 2015: $3,6082015Revenue 2016: $354,403Expenses 2016: $214,744Net Income 2016: $139,6592016Revenue 2017: $338,052Expenses 2017: $253,694Net Income 2017: $84,3582017Revenue 2018: $73,204Expenses 2018: $184,582Net Income 2018: -$111,3782018Revenue 2019: $190,929Expenses 2019: $227,442Net Income 2019: -$36,5132019Revenue 2020: $228,175Expenses 2020: $255,754Net Income 2020: -$27,5792020Revenue 2022: $226,738Expenses 2022: $243,237Net Income 2022: -$16,4992022Revenue 2024: $193,048Expenses 2024: $197,012Net Income 2024: -$3,9642024

Highlighted filing

2015

Revenue$183,047
Expenses$179,439
Net Income$3,608
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$183,047
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,106$85,131▼ $5,975
Cash and Non-Interest-Bearing Accounts$500$7,025▲ $6,525
Prepaid Expenses and Deferred Charges-$920-
Total Assets$91,606$93,076▲ $1,470
Liabilities
Accounts Payable and Accrued Expenses$5,897$3,759▼ $2,138
Total Liabilities$5,897$3,759▼ $2,138
Net Assets / Fund Balance
Unrestricted Net Assets$85,709$89,317▲ $3,608
Total Net Assets Fund Balance$85,709$89,317▲ $3,608
Total Liabilities and Net Assets / Fund Balance$91,606$93,076▲ $1,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,590$11,276$92,866
Equipment$3,541$12,034$15,575
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan HooksPresident
David MooreDirector
Elvira RealDirector
Glenda EvansDirector
Karen BrazzealDirector
Stephen McadamsDirector
Todd MccorkleDirector
Paula LinderSecretary
Deanna SmithTreasurer
Mark HooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,417
Program Service Revenue
$16,798
Investment Income
$0
Other Revenue
$34,832
All Other Contributions
$127,307
Change in Net Assets
$3,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,047
Total Revenue per Audited Statements
$183,047
Total Revenue per Form 990
$183,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,682
Other Expenses$73,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,974--$98,974
Occupancy$24,178--$24,178
Insurance$16,030--$16,030
Fees for Services Accounting$7,416--$7,416
Payroll Taxes$6,708--$6,708
Other Expenses$2,542--$2,542
All Other Expenses$2,192--$2,192
Information Technology$1,921--$1,921
Travel$1,119--$1,119
Office Expenses$348--$348
Advertising$275--$275
Total Functional Expenses$179,439$0$0$179,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,439
Total Expenses per Audited Statements$179,439
Total Expenses per Form 990$179,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,161
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Susan hooks president spouse mark hooks vice preside spouse

Form 990, Page 6, Part VI, Line 7B

Decisions converning the organization are subject to board approval.

Form 990, Page 6, Part VI, Line 8B

NO

Form 990, Page 6, Part VI, Line 11B

Prior to submission, the form 990 is reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 19

Financial records and form 990 are available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
The Steps Inc
EIN
30-0622701
Phone
4798062529
Address
708 GARRISON AVENUE, FORT SMITH, AR 72901

Signing Officer

Name
Susan Hooks
Title
President
Phone
4798062529
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hooks
Formed
2009
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challeneged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for- profit entity exempt from income taxes and classification of actvities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03759
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0END 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0275
IRS990/AdvertisingGrp/TotalAmt0275
IRS990/AllOtherContributionsAmt0127307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02192
IRS990/AllOtherExpensesGrp/TotalAmt02192
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN HOOKS
IRS990/BooksInCareOfDetail/PhoneNum04798062529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 GARRISON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt07025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073757
IRS990/CYOtherRevenueAmt034832
IRS990/CYProgramServiceRevenueAmt016798
IRS990/CYRevenuesLessExpensesAmt03608
IRS990/CYSalariesCompEmpBnftPaidAmt0105682
IRS990/CYTotalExpensesAmt0179439
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183047
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING PROGRAMS AND CLASSES TO STRENGTHEN FAMILIES AND HEAL INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179439
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07416
IRS990/FeesForServicesAccountingGrp/TotalAmt07416
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANNA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELVIRA REAL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN BRAZZEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD MCCORKLE
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENDA EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03161
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04110
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183047
IRS990/GrossSalesOfInventoryAmt031576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01921
IRS990/InformationTechnologyGrp/TotalAmt01921
IRS990/InsuranceGrp/ProgramServicesAmt016030
IRS990/InsuranceGrp/TotalAmt016030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085131
IRS990/LandBldgEquipCostOrOtherBssAmt0108441
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0END 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085709
IRS990/NetAssetsOrFundBalancesEOYAmt089317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03161
IRS990/NetIncomeOrLossGrp/ExclusionAmt031576
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031576
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024178
IRS990/OccupancyGrp/TotalAmt024178
IRS990/OfficeExpensesGrp/ProgramServicesAmt0348
IRS990/OfficeExpensesGrp/TotalAmt0348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt09487
IRS990/OtherExpensesGrp/ProgramServicesAmt15040
IRS990/OtherExpensesGrp/ProgramServicesAmt23209
IRS990/OtherExpensesGrp/ProgramServicesAmt32542
IRS990/OtherExpensesGrp/TotalAmt09487
IRS990/OtherExpensesGrp/TotalAmt15040
IRS990/OtherExpensesGrp/TotalAmt23209
IRS990/OtherExpensesGrp/TotalAmt32542
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095
IRS990/OtherRevenueTotalAmt095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098974
IRS990/OtherSalariesAndWagesGrp/TotalAmt098974
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06708
IRS990/PayrollTaxesGrp/TotalAmt06708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0920
IRS990/PrincipalOfficerNm0SUSAN HOOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPERVISED VISITATION
IRS990/ProgramServiceRevenueGrp/Desc1PARENTING CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc3ANGER MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2360
IRS990/PYOtherExpensesAmt084028
IRS990/PYOtherRevenueAmt032216
IRS990/PYProgramServiceRevenueAmt053348
IRS990/PYRevenuesLessExpensesAmt072732
IRS990/PYSalariesCompEmpBnftPaidAmt0122576
IRS990/PYTotalExpensesAmt0206604
IRS990/PYTotalRevenueAmt0279336
IRS990/ReconcilationRevenueExpnssAmt03608
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0170786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0901289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090753
IRS990ScheduleA/Total509Grp/TotalAmt0901289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0901289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt081590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092866
IRS990ScheduleD/EquipmentGrp/BookValueAmt03541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015575
IRS990ScheduleD/ExpensesSubtotalAmt0179439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0183047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENEGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR- PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085131
IRS990ScheduleD/TotalExpensesPerForm990Amt0179439
IRS990ScheduleD/TotalRevenuePerForm990Amt0183047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN HOOKS PRESIDENT SPOUSE MARK HOOKS VICE PRESIDE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS CONVERNING THE ORGANIZATION ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO SUBMISSION, THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL RECORDS AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091606
IRS990/TotalAssetsEOYAmt093076
IRS990/TotalAssetsGrp/BOYAmt091606
IRS990/TotalAssetsGrp/EOYAmt093076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131417
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05897
IRS990/TotalLiabilitiesEOYAmt03759
IRS990/TotalLiabilitiesGrp/BOYAmt05897
IRS990/TotalLiabilitiesGrp/EOYAmt03759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089317
IRS990/TotalProgramServiceExpensesAmt0179439
IRS990/TotalProgramServiceRevenueAmt016798
IRS990/TotalRevenueGrp/ExclusionAmt031576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093076
IRS990/TravelGrp/ProgramServicesAmt01119
IRS990/TravelGrp/TotalAmt01119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089317
IRS990/USAddress/AddressLine1Txt0708 GARRISON AVENUE
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STEPSFRC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HOOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04798062529
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEPS INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0300622701
ReturnHeader/Filer/PhoneNum04798062529
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 GARRISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02016-03-14T10:35:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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