Civic Intelligence

Step Higher Inc - Nellas Place

990 • Fiscal year 2020 • EIN 34-2031836

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.NELLASPLACE.ORG
3439 Knott StreetCincinnati, OH 45229

(513) 436-0118

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$19,900

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$28,137

Down $5,021 (-15%) from 2016

Net Assets

Down

-$5,521

Down $36,512 (-118%) from 2016

Liabilities

Up

$33,658

Up $31,491 (+1453%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$553,641

Up $412,533 (+292%) from 2016

Expenses

Up

$538,944

Up $428,827 (+389%) from 2016

Net Income

Down

$14,697

Down $16,294 (-53%) from 2016

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

2020

Assets$28,137
Liabilities$33,658
Net Assets-$5,521
Open 2020 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

2020

Revenue$553,641
Expenses$538,944
Net Income$14,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$553,641
Mission and Program Overview

Mission

Provide a safe nurturing environment for girls

Providing a safe nurturing enviroment for girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,793$25,543▼ $250
Cash and Non-Interest-Bearing Accounts$1,134$2,594▲ $1,460
Total Assets$26,927$28,137▲ $1,210
Liabilities
Other Liabilities$30,003$18,865▼ $11,138
Accounts Payable and Accrued Expenses$17,142$14,793▼ $2,349
Total Liabilities$47,145$33,658▼ $13,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,218$-5,521▲ $14,697
Total Net Assets Fund Balance$-20,218$-5,521▲ $14,697
Total Liabilities and Net Assets / Fund Balance$26,927$28,137▲ $1,210

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,807$2,702$26,509
Equipment$1,736$1,693$3,429
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle HockerExecutive DiFT$19,900$19,900

Board Members and Trustees

NameTitle
Paul PierreBoard Member
Rachel KellyBoard Member
Paula ShermanBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$84,500
Program Service Revenue
$469,141
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,641
Total Revenue per Audited Statements
$553,641
Total Revenue per Form 990
$553,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,212
Other Expenses$202,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,312--$316,312
Occupancy$135,935$1,187-$137,122
Insurance$18,986$4,746-$23,732
Current Officers, Directors, Trustees, and Key Employees$19,900--$19,900
Office Expenses$6,757$1,689-$8,446
Other Expenses$4,972$1,243-$6,215
Depreciation Depletion$1,149--$1,149
Interest$839$148-$987
Total Functional Expenses$524,914$14,030$0$538,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,944
Total Expenses per Audited Statements$538,944
Total Expenses per Form 990$538,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roger FrostManagementOwns Homes RentedNo$86,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$10,000
Line of Credit$8,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990, part vi, line 11b - organization's process to review form 990 paper copy and/or electronic copy provided to each board memeber for review.”

Form 990, Page 6, Part VI, Line 12C

“Form 990, part vi, line 12c - enforcement of conflicts policy board members meet regularly to monitor and enforce compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Form 990, part vi, line 15a - compensation process for top official board members meet and decide compensation for officers based on hours worked and current market rates.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation governing documents are available to the public opon request.”

Filing and Contact Details

Filer

Filer Name
Step Higher Inc - Nellas Place
EIN
34-2031836
Phone
5134360118
Address
3439 KNOTT STREET, CINCINNATI, OH 45229
Doing Business As
NELLA'S PLACE

Signing Officer

Name
Janelle Hocker
Title
Executive Director
Phone
8885013857
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Hocker
Formed
2016
Voting Board Members
3
Independent Board Members
0
Employees
22

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
John M Keller CPA
Phone
9378983167
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IRS990/USAddress/AddressLine1Txt03439 KNOTT ST
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045229
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NELLASPLACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE HOCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08885013857
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP HIGHER INC - NELLAS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0342031836
ReturnHeader/Filer/PhoneNum05134360118
ReturnHeader/Filer/USAddress/AddressLine1Txt03439 KNOTT STREET
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454130449
ReturnHeader/PreparerPersonGrp/PhoneNum09378983167
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M KELLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T13:30:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,137
Liabilities
$33,658
Net assets
-$5,521
Revenue
$553,641
Expenses
$538,944
Net income
$14,697
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