Civic Intelligence

Step Ahead Inc.

990EZ • Fiscal year 2018 • EIN 38-3803321

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileN/A
PO Box 1345Amherst, NY 14226

(757) 425-1532

Siviq Scores

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

Liabilities / Assets

98th percentile

4.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,007

Down $4,436 (-31%) from 2017

Net Assets

Down

-$37,993

Down $4,436 (-13%) from 2017

Liabilities

Flat

$48,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Down

$107,721

Down $71,195 (-40%) from 2017

Expenses

Down

$112,156

Down $75,265 (-40%) from 2017

Net Income

Up

-$4,435

Up $4,070 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2018

Assets$10,007
Liabilities$48,000
Net Assets-$37,993
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$107,721
Expenses$112,156
Net Income-$4,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$107,721
Mission and Program Overview

Mission

To work with the poor in Thailand

To work with the poor in thailand.

Program Services

DescriptionGrantsExpenses
STEP AHEAD, INC. IS WORKING WITH A CHRISTIAN ORGANIZATION, BASED IN THAILAND, TO HELP WITH THE WORKING POOR IN THAT COUNTRY.-$110,013
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN QUINLEYExecutive DiFT$12,000$7,673$19,673
WILLIAM T SNYDERSecretary-$0--
CHARLES H PARKERSONVice Chairma-$0--
WILLIAM DEUCHLERTreasurer-$0--
RONALD OATESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Step Ahead Inc
EIN
38-3803321
Address
PO BOX 1345, AMHERST, NY 14226

Signing Officer

Name
John Quinley
Title
Executive Director
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Finn Gartman Hart Plc
Address
1604 HILLTOP WEST EXECUTIVE CTR STE, VIRGINIA BEACH, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,933 supplies 120 website hosting 550 step ahead thailand suppt 64,167 bank fees 634 dues and memberships 959 total 68,363”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -55”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 360 website development 5,139 5,139 less accumulated amortization 3,439 3,987 total 1,700 1,512”

Form 990-ez, Part II, Line 26

“Loans from officers 48,000 48,000”

Raw XML Appendix161 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/BusinessName/BusinessNameLine1Txt0FINN GARTMAN HART PLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07574251532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01604 HILLTOP WEST EXECUTIVE CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107721
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010007
IRS990EZ/GrossReceiptsAmt0107721
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt048000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-33558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-37993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-33558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-37993
IRS990EZ/OccupancyRentUtltsAndMaintAmt02111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN QUINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM T SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES H PARKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM DEUCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD OATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01512
IRS990EZ/OtherExpensesTotalAmt068363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO WORK WITH THE POOR IN THAILAND.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEP AHEAD, INC. IS WORKING WITH A CHRISTIAN ORGANIZATION, BASED IN THAILAND, TO HELP WITH THE WORKING POOR IN THAT COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040448
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112156
IRS990EZ/TotalProgramServiceExpensesAmt0110013
IRS990EZ/TotalRevenueAmt0107721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0609496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116300
IRS990ScheduleA/Total509Grp/TotalAmt0609496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609496
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt048000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN QUINLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt048000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,933 SUPPLIES 120 WEBSITE HOSTING 550 STEP AHEAD THAILAND SUPPT 64,167 BANK FEES 634 DUES AND MEMBERSHIPS 959 TOTAL 68,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 360 WEBSITE DEVELOPMENT 5,139 5,139 LESS ACCUMULATED AMORTIZATION 3,439 3,987 TOTAL 1,700 1,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS FROM OFFICERS 48,000 48,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN QUINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP AHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0383803321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1345
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A7B52156EE7E33EBFC17C36DBAE22F6641CF98F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BA5AE7EB096772C15CA34D06AE08CA339CD1BE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.178.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:48:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260000062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINN GARTMAN HART PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 HILLTOP WEST EXECUTIVE CTR STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07574251532
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D GARTMAN
ReturnHeader/ReturnTs02018-11-15T09:48:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,007
Liabilities
$48,000
Net assets
-$37,993
Revenue
$107,721
Expenses
$112,156
Net income
-$4,435
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
2018Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.28$1.35$0.06