Civic Intelligence

Step Ahead Inc.

990EZ • Fiscal year 2012 • EIN 38-3803321

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileN/A
3735 Knotts Creek Lane23435
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

$5,210

No earlier filing loaded for comparison.

Net Assets

$5,077

No earlier filing loaded for comparison.

Liabilities

$133

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

$128,393

No earlier filing loaded for comparison.

Expenses

$134,856

No earlier filing loaded for comparison.

Net Income

-$6,463

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.

$50K$0-$50KAssets 2012: $5,210Liabilities 2012: $133Net Assets 2012: $5,0772012Assets 2013: $7,149Liabilities 2013: $0Net Assets 2013: $7,1492013Assets 2014: $12,370Liabilities 2014: $0Net Assets 2014: $12,3702014Assets 2015: $6,932Liabilities 2015: $0Net Assets 2015: $6,9322015Assets 2016: $12,947Liabilities 2016: $38,000Net Assets 2016: -$25,0532016Assets 2017: $14,443Liabilities 2017: $48,000Net Assets 2017: -$33,5572017Assets 2018: $10,007Liabilities 2018: $48,000Net Assets 2018: -$37,9932018Assets 2019: $5,357Liabilities 2019: $48,000Net Assets 2019: -$42,6432019Assets 2020: $4,527Liabilities 2020: $48,000Net Assets 2020: -$43,4732020Assets 2021: $22,959Liabilities 2021: $48,000Net Assets 2021: -$25,0412021Assets 2022: $29,985Liabilities 2022: $48,000Net Assets 2022: -$18,0152022Assets 2023: $6,847Liabilities 2023: $38,000Net Assets 2023: -$31,1532023Assets 2024: $18,894Liabilities 2024: $38,000Net Assets 2024: -$19,1062024

Highlighted filing

2012

Assets$5,210
Liabilities$133
Net Assets$5,077
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $128,393Expenses 2012: $134,856Net Income 2012: -$6,4632012Revenue 2013: $119,961Expenses 2013: $117,889Net Income 2013: $2,0722013Revenue 2014: $116,300Expenses 2014: $111,079Net Income 2014: $5,2212014Revenue 2015: $100,742Expenses 2015: $106,180Net Income 2015: -$5,4382015Revenue 2016: $105,817Expenses 2016: $137,802Net Income 2016: -$31,9852016Revenue 2017: $178,916Expenses 2017: $187,421Net Income 2017: -$8,5052017Revenue 2018: $107,721Expenses 2018: $112,156Net Income 2018: -$4,4352018Revenue 2019: $122,692Expenses 2019: $127,342Net Income 2019: -$4,6502019Revenue 2020: $152,464Expenses 2020: $153,294Net Income 2020: -$8302020Revenue 2021: $127,344Expenses 2021: $108,912Net Income 2021: $18,4322021Revenue 2022: $159,766Expenses 2022: $152,740Net Income 2022: $7,0262022Revenue 2023: $117,929Expenses 2023: $131,067Net Income 2023: -$13,1382023Revenue 2024: $181,234Expenses 2024: $169,187Net Income 2024: $12,0472024

Highlighted filing

2012

Revenue$128,393
Expenses$134,856
Net Income-$6,463
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To work with the poor in Thailand

Filing and Contact Details

Filer

EIN
38-3803321
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09528
IRS990EZ/CashSavingsAndInvestments/EOY03372
IRS990EZ/ContributionsGiftsGrantsEtc0122349
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6463
IRS990EZ/FeesAndOthPymtToIndContractors04896
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06044
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0128393
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011540
IRS990EZ/NetAssetsOrFundBalancesBOY011540
IRS990EZ/NetAssetsOrFundBalances/EOY05077
IRS990EZ/NetAssetsOrFundBalancesEOY05077
IRS990EZ/OccupancyRentUtilitiesAndMaint046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102224 MEDFORD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113229 MEADOWBROOK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123735 KNOTTS CREEK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131245 SUNSET DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1425333 ENTRADA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHESAPEAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SUFFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WINTER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode423456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition024.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN H QUINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM T SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES H PARKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM DEUCHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RONALD C OATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02318
IRS990EZ/OtherAssetsTotal/EOY01838
IRS990EZ/OtherExpensesTotal0114317
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To work with the poor in Thailand.
IRS990EZ/PrintingPublicationsPostage0297
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0It is working with a Christian based development organization, based in Thailand, to help with the working poor in that country.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0118985
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015300
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss06044
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0306
IRS990EZ/SumOfTotalLiabilities/EOY0133
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103229 MEADOWBROOK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESAPEAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023321
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07574251532
IRS990EZ/TotalAssets/BOY011846
IRS990EZ/TotalAssets/EOY05210
IRS990EZ/TotalExpenses0134856
IRS990EZ/TotalProgramServiceExpenses0118985
IRS990EZ/TotalRevenue0128393
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0128393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year089554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041373
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0259320
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090259320
IRS990ScheduleA/Total509/CurrentTaxYear0128393
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089554
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041373
IRS990ScheduleA/Total509/Total0259320
IRS990ScheduleA/TotalSupportTotal/Total0259320
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0STEP AHEAD THAILAND SUPPORT 110750. OFFICE EXPENSE 233. TRAVEL 100. PAYROLL TAXES 1170. AMORTIZATION 480. BANK FEES 644. CONFERENCE 940.
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE DEVELOPMENT COSTS, NET OF AMORTIZATION 2318. 1838.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX LIABILITIES 306. 133.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383803321
ReturnHeader/Filer/Name/BusinessNameLine10STEP AHEAD INC
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone07574251532
ReturnHeader/Filer/USAddress/AddressLine103735 KNOTTS CREEK LANE
ReturnHeader/Filer/USAddress/City0SUFFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023435
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0WILLIAM SNIDER
ReturnHeader/Officer/Phone07574251532
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINN GARTMAN HART PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101604 HILLTOP WEST EXECUTIVE CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023451
ReturnHeader/Preparer/Name0MICHAEL D GARTMAN
ReturnHeader/Preparer/Phone07574251532
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T07:01:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,210
Liabilities
$133
Net assets
$5,077
Revenue
$128,393
Expenses
$134,856
Net income
-$6,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.38$0.19$1.81$1.69$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.38$0.31$1.18$1.31$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.48$0.18$1.60$1.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.48$0.25$1.27$1.09$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.48$0.43$1.52$1.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.48$0.43$1.23$1.27$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.48$0.38$1.08$1.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.48$0.34$1.79$1.87$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.38$0.25$1.06$1.38$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.01$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.16$1.11$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.20$1.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.28$1.35$0.06