Civic Intelligence

Steps 4 Life Community Services

990EZ • Fiscal year 2014 • EIN 45-3054331

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
26244 King Edwards DrLoma Linda, CA 92354

(909) 800-9970

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

738%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$30,200

Up $26,596 (+738%) from 2013

Net Assets

$3,693

No earlier filing loaded for comparison.

Liabilities

Up

$26,507

Up $26,507 from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$97,141

Up $26,202 (+37%) from 2013

Expenses

Up

$97,052

Up $18,526 (+24%) from 2013

Net Income

Up

$89

Up $7,676 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2013: $3,604Liabilities 2013: $02013Assets 2014: $30,200Liabilities 2014: $26,507Net Assets 2014: $3,6932014Assets 2015: $38,248Liabilities 2015: $32,107Net Assets 2015: $6,1412015Assets 2016: $26,758Liabilities 2016: $23,7602016Assets 2017: $32,825Liabilities 2017: $14,349Net Assets 2017: $18,4762017Assets 2018: $28,143Liabilities 2018: $8,731Net Assets 2018: $19,4122018Assets 2019: $31,241Liabilities 2019: $4,002Net Assets 2019: $27,2392019Assets 2020: $49,071Liabilities 2020: $17,049Net Assets 2020: $32,0222020Assets 2021: $49,803Liabilities 2021: $16,989Net Assets 2021: $32,8142021Assets 2022: $82,183Liabilities 2022: $38,140Net Assets 2022: $44,0432022Assets 2023: $35,045Liabilities 2023: $33,609Net Assets 2023: $1,4362023Assets 2024: $10,138Liabilities 2024: $52,302Net Assets 2024: -$42,1642024

Highlighted filing

2014

Assets$30,200
Liabilities$26,507
Net Assets$3,693
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2013: $70,939Expenses 2013: $78,526Net Income 2013: -$7,5872013Revenue 2014: $97,141Expenses 2014: $97,052Net Income 2014: $892014Revenue 2015: $185,346Expenses 2015: $182,898Net Income 2015: $2,4482015Revenue 2016: $95,653Expenses 2016: $98,796Net Income 2016: -$3,1432016Revenue 2017: $372,775Expenses 2017: $357,297Net Income 2017: $15,4782017Revenue 2018: $333,083Expenses 2018: $332,147Net Income 2018: $9362018Revenue 2019: $269,918Expenses 2019: $262,091Net Income 2019: $7,8272019Revenue 2020: $324,693Expenses 2020: $319,910Net Income 2020: $4,7832020Revenue 2021: $339,899Expenses 2021: $339,107Net Income 2021: $7922021Revenue 2022: $380,918Expenses 2022: $369,689Net Income 2022: $11,2292022Revenue 2023: $300,707Expenses 2023: $343,314Net Income 2023: -$42,6072023Revenue 2024: $312,208Expenses 2024: $355,808Net Income 2024: -$43,6002024

Highlighted filing

2014

Revenue$97,141
Expenses$97,052
Net Income$89
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$97,141
Mission and Program Overview

Mission

To provided a positive living environment, life skills and employment assistance to improve the quality of life for men and women in need of substance abuse, re-entry and transitional housing services.

Provide a positive living environment, life skills and employment opportunities to improve the quality of life of men and women who are in need of substance abuse services, re-entry services and transitional housing.

Program Services

DescriptionGrantsExpenses
Provide a positive living environment, life skills and employment opportunities to improve the quality of life of men and women who are in need of substance abuse services, re-entry services and transitional housing. Done by housing individuals in 3 locations during 2013.$87,351-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia McGuiganPresident-$0--
Diane CarderaVice President-$0--
Cynthia McCormickTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Steps 4 Life Community Services
EIN
45-3054331
Phone
9098009970
Address
26244 King Edwards Dr, Loma Linda, CA 92354

Signing Officer

Name
Cynthia McGuigan
Title
President
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Orange Tree Tax & Bookkeeping
Address
300 E State Street Ste 430, Redlands, CA 92373
Preparer
Dennis Grimes EA
Phone
9097980759
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $55”

Other Expenses.1007

“Conferences, Conventions, and Meetings $243”

Other Expenses.1008

“Interest $22”

Other Expenses.1009

“Depreciation $5065”

Other Expenses.1012

“Insurance $1165”

Other Expenses.1

“Telephone $6747”

Other Expenses.2

“Auto expense $3599”

Other Expenses.3

“Equipment rents $2663”

Other Expenses.4

“Meals/entertainment $2044”

Other Expenses.5

“Supplies $1642”

Other Expenses.6

“Fees/permits $548”

Other Expenses.7

“Reimb of expense $352”

Other Expenses.9

“Equipment repairs $161”

Other Expenses.11

“Subscriptions $16”

Other Assets.1001

“Automobiles - Beginning $19800 Automobiles - Ending $15576”

Other Assets.1002

“Furniture and Fixtures - Beginning $3604 Furniture and Fixtures - Ending $3961”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $26507 Payable to Officers, Directors, Etc. - Ending $26507”

Raw XML Appendix173 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Cynthia McGuigan
IRS990EZ/BooksInCareOfDetail/PhoneNum09098009970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010743 Jasper Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06707
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01386
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt030200
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097141
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03693
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IRS990EZ/OccupancyRentUtltsAndMaintAmt070995
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia McGuigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Cardera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia McCormick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019537
IRS990EZ/OtherExpensesTotalAmt024322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a positive living environment, life skills and employment opportunities to improve the quality of life of men and women who are in need of substance abuse services, re-entry services and transitional housing.
IRS990EZ/PrintingPublicationsPostageAmt0349
IRS990EZ/ProgramServiceRevenueAmt096541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a positive living environment, life skills and employment opportunities to improve the quality of life of men and women who are in need of substance abuse services, re-entry services and transitional housing. Done by housing individuals in 3 locations during 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026507
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026507
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097052
IRS990EZ/TotalProgramServiceExpensesAmt087351
IRS990EZ/TotalRevenueAmt097141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0194715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195315
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027235
IRS990ScheduleA/Total509Grp/TotalAmt0195315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $6747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto expense $3599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment rents $2663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals/entertainment $2044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees/permits $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reimb of expense $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment repairs $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Subscriptions $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $19800 Automobiles - Ending $15576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $3604 Furniture and Fixtures - Ending $3961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $26507 Payable to Officers, Directors, Etc. - Ending $26507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia McGuigan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steps 4 Life Community Services
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0453054331
ReturnHeader/Filer/PhoneNum09098009970
ReturnHeader/Filer/USAddress/AddressLine1Txt026244 King Edwards Dr
ReturnHeader/Filer/USAddress/CityNm0Loma Linda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Orange Tree Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E State Street Ste 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097980759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Grimes EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-30T15:11:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,200
Liabilities
$26,507
Net assets
$3,693
Revenue
$97,141
Expenses
$97,052
Net income
$89
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.52$0.42$3.12$3.56$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$3.01$3.43$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$3.81$3.70$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$3.40$3.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$3.25$3.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$2.70$2.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$3.33$3.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.18$3.73$3.57$0.15
2016Summary only. Only limited summary data is available for this year.$0.27$0.24$0.96$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.06$1.85$1.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.04$0.97$0.97$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.71$0.79$0.08