Civic Intelligence

Steps for Life

990EZ • Fiscal year 2023 • EIN 45-3655862

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

1528 E Commons Street 6New Braunfels, TX 78130

(830) 387-6095

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-24%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$78,396

Down $14,239 (-15%) from 2022

Net Assets

Down

$68,669

Down $22,433 (-25%) from 2022

Liabilities

Up

$9,727

Up $8,194 (+535%) from 2022

Revenue

Down

$95,139

Down $22,812 (-19%) from 2022

Expenses

Up

$117,572

Up $16,838 (+17%) from 2022

Net Income

Down

-$22,433

Down $39,650 (-230%) from 2022

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

2023

Assets$78,396
Liabilities$9,727
Net Assets$68,669

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

2023

Revenue$95,139
Expenses$117,572
Net Income-$22,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$109,419
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.$40,001$65,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLANDA MONTENEGROEx OficioPT$0--
KIM SZEKELYSecretary-$0--
GERARD MONTENEGROPresident-$0--
MATTHEW CAVANAUGHTreasurer-$0--
KEVIN CARROLLMember-$0--
CRISSY SCHRUBBExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Graduation Gala$28,670$28,670$1,487$27,183
Golf Tournament$24,295$24,295$412$23,883
Total Events$52,965$52,965$14,280$38,685
Filing and Contact Details

Filer

Filer Name
Steps for Life
EIN
45-3655862
Phone
8303876095
Address
1528 E COMMONS STREET 6, NEW BRAUNFELS, TX 78130

Signing Officer

Name
C
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $543

Other Expenses.1002

Office Expenses $1979

Other Expenses.1005

Travel $60

Other Expenses.1012

Insurance $3154

Other Expenses.1

CLIENT SUPPORT $8735

Other Expenses.2

DUES AND SUBS $2572

Other Expenses.3

Professional development $750

Other Expenses.4

MEALS $416

Other Expenses.5

Merchant service fees $168

Other Expenses.6

Payroll processing fee $146

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $1533 PAYROLL LIABILITIES - Ending $9727

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT SUPPORT $8735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBS $2572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT SERVICE FEES $168
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES - Beginning $1533 PAYROLL LIABILITIES - Ending $9727
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0453655862
ReturnHeader/Filer/PhoneNum08303876095
ReturnHeader/Filer/USAddress/AddressLine1Txt01528 E COMMONS STREET 6
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 CPA
ReturnHeader/ReturnTs02024-11-14T11:36:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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