Civic Intelligence

Steps for Life

990EZ • Fiscal year 2022 • EIN 45-3655862

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

1311 Industrial Dr ANew Braunfels, TX 78130

(830) 387-6095

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$28,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$92,635

Up $15,823 (+21%) from 2021

Net Assets

Up

$91,102

Up $17,217 (+23%) from 2021

Liabilities

Down

$1,533

Down $1,394 (-48%) from 2021

Revenue

Down

$117,951

Down $761 (-0.6%) from 2021

Expenses

Up

$100,734

Up $4,163 (+4.3%) from 2021

Net Income

Down

$17,217

Down $4,924 (-22%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $22,083Liabilities 2019: $1,5982019Assets 2020: $53,484Liabilities 2020: $1,740Net Assets 2020: $51,7442020Assets 2021: $76,812Liabilities 2021: $2,927Net Assets 2021: $73,8852021Assets 2022: $92,635Liabilities 2022: $1,533Net Assets 2022: $91,1022022Assets 2023: $78,396Liabilities 2023: $9,727Net Assets 2023: $68,6692023Assets 2024: $48,273Liabilities 2024: $1,127Net Assets 2024: $47,1462024

Highlighted filing

2022

Assets$92,635
Liabilities$1,533
Net Assets$91,102

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $77,628Expenses 2019: $97,891Net Income 2019: -$20,2632019Revenue 2020: $114,914Expenses 2020: $83,657Net Income 2020: $31,2572020Revenue 2021: $118,712Expenses 2021: $96,571Net Income 2021: $22,1412021Revenue 2022: $117,951Expenses 2022: $100,734Net Income 2022: $17,2172022Revenue 2023: $95,139Expenses 2023: $117,572Net Income 2023: -$22,4332023Revenue 2024: $75,559Expenses 2024: $105,687Net Income 2024: -$30,1282024

Highlighted filing

2022

Revenue$117,951
Expenses$100,734
Net Income$17,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.1
Gross Receipts
$132,680
Mission and Program Overview

Mission

STEPS is a program that gives individuals an opportunity for a better life. It was designed to help those who are willing to change, by equipping them with the tools, resources, and encouragement they need. At STEPS, we believe in the dignity and worth of every person. Our job is to locate hindrances, physical or otherwise, that stand between an individual and their success, and help them to rectify those hindrances however possible. STEPS not only looks at the immediate needs of the individual or family, but also at their long term well-being. The aim is to not provide a band-aid, but to provide long term solutions.

Program Services

DescriptionGrantsExpenses
67% OF PARTICIPANTS GRADUATE FROM THE PROGRAM98% OF THE PARTICIPANTS WHO COMPLETED THE PROGRAM MAINTAIN CRISIS-FREE LIVING FOR 6 CONSECUTIVE MONTHS. 84% OF THE PARTICIPANTS WHO COMPLETED THE PROGRAM MAINTAIN CRISIS-FREE LIVING FOR ONE CONSECUTIVE YEAR.-$7,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLANDA MONTENEGROEx OficioPT$28,600-$28,600
KIM SZEKELYSecretary-$0--
GERARD MONTENEGROVice President-$0--
MATTHEW CAVANAUGHTreasurer-$0--
KEVIN CARROLLMember-$0--
NICKIE DRUMMONDPresident-$0--
NATHAN CUMBERLANDMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Graduation Gala$31,414$31,414$7,538$23,876
Golf Tournament$26,357$26,357$7,191$19,166
Total Events$57,771$57,771$14,729$43,042
Filing and Contact Details

Filer

Filer Name
Steps for Life
EIN
45-3655862
Phone
8303876095
Address
1311 INDUSTRIAL DR A, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Rolanda Montenegro
Title
President
Signed
2023-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Hickman & Leckrone PLLC
Address
1248 Freiheit Road, New Braunfels, TX 78130
Preparer
Darlene Leckrone
Phone
8306265554
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1051

Other Expenses.1002

Office Expenses $762

Other Expenses.1003

Information Technology $663

Other Expenses.1005

Travel $450

Other Expenses.1012

Insurance $3062

Other Expenses.1

CLIENT SUPPORT $6925

Other Expenses.2

DUES AND SUBS $2701

Other Expenses.3

Merchant service fees $751

Other Expenses.4

Professional development $489

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $2927 PAYROLL LIABILITIES - Ending $1533

Raw XML Appendix185 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/BooksInCareOfDetail/PhoneNum08303876095
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076812
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt091102
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLANDA MONTENEGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM SZEKELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERARD MONTENEGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICKIE DRUMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHAN CUMBERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX OFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STEPS is a program that gives individuals an opportunity for a better life. It was designed to help those who are willing to change, by equipping them with the tools, resources, and encouragement they need. At STEPS, we believe in the dignity and worth of every person. Our job is to locate hindrances, physical or otherwise, that stand between an individual and their success, and help them to rectify those hindrances however possible. STEPS not only looks at the immediate needs of the individual or family, but also at their long term well-being. The aim is to not provide a band-aid, but to provide long term solutions.
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt067% OF PARTICIPANTS GRADUATE FROM THE PROGRAM98% OF THE PARTICIPANTS WHO COMPLETED THE PROGRAM MAINTAIN CRISIS-FREE LIVING FOR 6 CONSECUTIVE MONTHS. 84% OF THE PARTICIPANTS WHO COMPLETED THE PROGRAM MAINTAIN CRISIS-FREE LIVING FOR ONE CONSECUTIVE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07538
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt080531
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt043219
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02927
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100734
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IRS990EZ/TotalRevenueAmt0117951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STEPSFORLIFE.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236939
IRS990ScheduleA/TotalSupportAmt0236939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRADUATION GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT SUPPORT $6925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBS $2701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT SERVICE FEES $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL DEVELOPMENT $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES - Beginning $2927 PAYROLL LIABILITIES - Ending $1533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLANDA MONTENEGRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0453655862
ReturnHeader/Filer/PhoneNum08303876095
ReturnHeader/Filer/USAddress/AddressLine1Txt01311 INDUSTRIAL DR A
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742959500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hickman & Leckrone PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 Freiheit Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306265554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene Leckrone
ReturnHeader/ReturnTs02023-03-15T13:27:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROLANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTENEGRO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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