Civic Intelligence

Step Higher Inc - Nellas Place

990EZ • Fiscal year 2016 • EIN 34-2031836

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileWWW.NELLASPLACE.ORG
2648 Melrose AvenueCincinnati, OH 45206

(513) 436-0118

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,550

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

$33,158

No earlier filing loaded for comparison.

Net Assets

$30,991

No earlier filing loaded for comparison.

Liabilities

$2,167

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

$141,108

No earlier filing loaded for comparison.

Expenses

$110,117

No earlier filing loaded for comparison.

Net Income

$30,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2016: $33,158Liabilities 2016: $2,167Net Assets 2016: $30,9912016Assets 2020: $28,137Liabilities 2020: $33,658Net Assets 2020: -$5,5212020Assets 2021: $47,952Liabilities 2021: $36,192Net Assets 2021: $11,7602021Assets 2022: $64,636Liabilities 2022: $31,683Net Assets 2022: $32,9532022Assets 2023: $32,519Liabilities 2023: $15,444Net Assets 2023: $17,0752023Assets 2024: $63,906Liabilities 2024: $10,890Net Assets 2024: $53,0162024Assets 2025: $150,626Liabilities 2025: $10,829Net Assets 2025: $139,7972025

Highlighted filing

2016

Assets$33,158
Liabilities$2,167
Net Assets$30,991
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $141,108Expenses 2016: $110,117Net Income 2016: $30,9912016Revenue 2020: $553,641Expenses 2020: $538,944Net Income 2020: $14,6972020Revenue 2021: $691,464Expenses 2021: $636,183Net Income 2021: $55,2812021Revenue 2022: $879,329Expenses 2022: $797,895Net Income 2022: $81,4342022Revenue 2023: $1,068,556Expenses 2023: $1,069,231Net Income 2023: -$6752023Revenue 2024: $1,488,013Expenses 2024: $1,417,640Net Income 2024: $70,3732024Revenue 2025: $2,551,822Expenses 2025: $2,335,470Net Income 2025: $216,3522025

Highlighted filing

2016

Revenue$141,108
Expenses$110,117
Net Income$30,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$141,108
Mission and Program Overview

Mission

Provide a safe nurturing environment for girls

Reabilitative home envrnmnt abused girls

Program Services

DescriptionGrantsExpenses
NELLAS PLACE PROVIDES A WARM SAFE ENVIORNMENT FOR ABUSED AND NEGLECTED CHILDREN WE HAVE A HOME FOR GIRLS BETWEEN THE AGES OF 12-17 THE RESIDENTS RECEIVE THE NECESSARY TREATMENT-$110,117
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANELLE S HOCKERExecutive DirectorFT$10,550-$10,550
PAULA SHERMANBoard President-$0--
RACHEL KELLYBoard Member-$0--
PAUL PIERREBoard Member-$0--
VANESSA KELLEYBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Step Higher Inc Nellas Place
EIN
34-2031836
Address
2648 MELROSE AVENUE, Cincinnati, OH 45206

Signing Officer

Name
Janelle S Hocker
Title
Executive Direc
Phone
5134360118
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Amy Bolin LLC CPA
Address
5861 Cheviot Road, Cincinnati, OH 45247
Preparer
Patricia Amy Bolin
Phone
5137419900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 140AUTO EXPENSE 3,030CHILDRENS ALLOWANCE 1,618CLOTHING AND BEAUTY 4,731EMPLOYEE SCREENING 65GROCERY AND HOUSE SUPPLIES 15,535LICENSE 33MEALS AND ENTERTAINMENT CHILDREN 4,321MEDICAL AND DENTAL CHILDREN 69PAYROLL TAX EXPENSE 2,814INSURANCE EXPENSE 6,955TRAINING 145PARKING 61BANK FEES 88OFFICE EXPENSE 2,302”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearFIFTH THIRD CC3142 0 2,167”

Raw XML Appendix137 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/PersonNm0JANELLE S HOCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05134360118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02648 MELROSE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021981
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033158
IRS990EZ/GrossReceiptsAmt0141108
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt026231
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030991
IRS990EZ/OccupancyRentUtltsAndMaintAmt05075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANELLE S HOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL PIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANESSA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REABILITATIVE HOME ENVRNMNT ABUSED GIRLS
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt0119127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NELLAS PLACE PROVIDES A WARM SAFE ENVIORNMENT FOR ABUSED AND NEGLECTED CHILDREN WE HAVE A HOME FOR GIRLS BETWEEN THE AGES OF 12-17 THE RESIDENTS RECEIVE THE NECESSARY TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037129
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110117
IRS990EZ/TotalProgramServiceExpensesAmt0110117
IRS990EZ/TotalRevenueAmt0141108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt021981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021981
IRS990ScheduleA/TotalSupportAmt021981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 140AUTO EXPENSE 3,030CHILDRENS ALLOWANCE 1,618CLOTHING AND BEAUTY 4,731EMPLOYEE SCREENING 65GROCERY AND HOUSE SUPPLIES 15,535LICENSE 33MEALS AND ENTERTAINMENT CHILDREN 4,321MEDICAL AND DENTAL CHILDREN 69PAYROLL TAX EXPENSE 2,814INSURANCE EXPENSE 6,955TRAINING 145PARKING 61BANK FEES 88OFFICE EXPENSE 2,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFIFTH THIRD CC3142 0 2,167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE S HOCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05134360118
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP HIGHER INC NELLAS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0342031836
ReturnHeader/Filer/USAddress/AddressLine1Txt02648 MELROSE AVENUE
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311674741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Amy Bolin LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05861 Cheviot Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045247
ReturnHeader/PreparerPersonGrp/PhoneNum05137419900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Amy Bolin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T16:08:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,158
Liabilities
$2,167
Net assets
$30,991
Revenue
$141,108
Expenses
$110,117
Net income
$30,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$2.55$2.34$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.49$1.42$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$1.07$1.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.88$0.80$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.69$0.64$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.11$0.03