Civic Intelligence

Step Higher Inc - Nellas Place

990 • Fiscal year 2024 • EIN 34-2031836

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 20, 2024

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

(513) 436-0118

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$63,906

Up $31,387 (+97%) from 2023

Net Assets

Up

$53,016

Up $35,941 (+210%) from 2023

Liabilities

Down

$10,890

Down $4,554 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Up

$1,488,013

Up $419,457 (+39%) from 2023

Expenses

Up

$1,417,640

Up $348,409 (+33%) from 2023

Net Income

Up

$70,373

Up $71,048 (+10526%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2024

Assets$63,906
Liabilities$10,890
Net Assets$53,016
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

2024

Revenue$1,488,013
Expenses$1,417,640
Net Income$70,373
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.0
Gross Receipts
$1,488,013
Mission and Program Overview

Mission

Provide a safe nurturing environment for girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,344$40,370▲ $30,026
Land, Buildings, and Equipment, Net$22,175$22,646▲ $471
Accounts Receivable-$890-
Total Assets$32,519$63,906▲ $31,387
Liabilities
Accounts Payable and Accrued Expenses$15,444$10,890▼ $4,554
Total Liabilities$15,444$10,890▼ $4,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,075$53,016▲ $35,941
Total Net Assets Fund Balance$17,075$53,016▲ $35,941
Total Liabilities and Net Assets / Fund Balance$32,519$63,906▲ $31,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,088$5,421$26,509
Other Land Buildings$1,558$7,342$8,900
Equipment-$2,530$2,530
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle HockerExecutive DiFT$131,500$131,500

Board Members and Trustees

NameTitle
Paul PirreBoard Member
Paula ShermanBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,485,877
Investment Income
$0
Other Revenue
$2,136
Change in Net Assets
$70,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,013
Total Revenue per Audited Statements
$1,488,013
Total Revenue per Form 990
$1,488,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,236
Other Expenses$705,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,997--$564,997
Office Expenses$189,172$5,449-$194,621
Current Officers, Directors, Trustees, and Key Employees$55,888$75,612-$131,500
Occupancy$129,000--$129,000
All Other Expenses$56,184$867-$57,051
Insurance$31,513$14,538-$46,051
Travel$30,294$7,574-$37,868
Other Expenses$18,370--$18,370
Payroll Taxes$15,064--$15,064
Fees for Services Management$11,913--$11,913
Fees for Services Accounting$5,403$2,601-$8,004
Depreciation Depletion$7,409$121-$7,530
Interest$1,978$349-$2,327
Conferences and Meetings$1,441$360-$1,801
Advertising$1,136--$1,136
Other Employee Benefits$675--$675
Fees for Services Legal$445$111-$556
Total Functional Expenses$1,310,058$107,582$0$1,417,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,417,640
Total Expenses per Audited Statements$1,417,640
Total Expenses per Form 990$1,417,640
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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

“Compared to financials and prior year”

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

“Board meets regularly to monitor and enforce compliance with the policy”

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

“Board meets and decides compensation for officers”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Step Higher Inc - Nellas Place
EIN
34-2031836
Phone
5134360118
Address
3439 KNOTT ST, CINCINNATI, OH 45229

Signing Officer

Name
Janelle Hocker
Title
Executive Director
Phone
5134360118
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Hocker
Formed
2016
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
19

Preparer

Firm
Seibel & Katz Cpas
Address
10250 ALLIANCE RD STE 120, CINCINNATI, OH 45242
Preparer
Jeffrey Tate
Phone
5135882830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period correction -34,432”

Raw XML Appendix336 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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IRS990/TravelGrp/ManagementAndGeneralAmt07574
IRS990/TravelGrp/ProgramServicesAmt030294
IRS990/TravelGrp/TotalAmt037868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03439 KNOTT ST
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045229
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NELLASPLACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE HOCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05134360118
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP HIGHER INC - NELLAS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0342031836
ReturnHeader/Filer/PhoneNum05134360118
ReturnHeader/Filer/USAddress/AddressLine1Txt03439 KNOTT ST
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311328088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIBEL & KATZ CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010250 ALLIANCE RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05135882830
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY TATE
ReturnHeader/ReturnTs02024-11-21T23:37:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,906
Liabilities
$10,890
Net assets
$53,016
Revenue
$1,488,013
Expenses
$1,417,640
Net income
$70,373
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