Civic Intelligence

Taking a Step Beyond LLC

990 • Fiscal year 2021 • EIN 45-4719691

Jan 01, 2021 to Dec 31, 2021 • Filed on May 29, 2023

Organization Profile
1509 Brown RdHephzibah, GA 30815

(706) 821-9508

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$113,291

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

51%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$634,944

Flat from 2021

Net Assets

Flat

$634,944

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Flat

$642,194

Flat from 2021

Expenses

Flat

$393,719

Flat from 2021

Net Income

Flat

$248,475

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2020: $420,943Liabilities 2020: $34,474Net Assets 2020: $386,4692020Assets 2021: $634,944Liabilities 2021: $0Net Assets 2021: $634,9442021Assets 2021: $634,944Liabilities 2021: $0Net Assets 2021: $634,9442021

Highlighted filing

2021

Assets$634,944
Liabilities$0
Net Assets$634,944
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0Revenue 2020: $900,977Expenses 2020: $515,622Net Income 2020: $385,3552020Revenue 2021: $642,194Expenses 2021: $393,719Net Income 2021: $248,4752021Revenue 2021: $642,194Expenses 2021: $393,719Net Income 2021: $248,4752021

Highlighted filing

2021

Revenue$642,194
Expenses$393,719
Net Income$248,475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 29, 2023
Return Version
2021v4.2
Gross Receipts
$642,194
Mission and Program Overview

Mission

This orgainzation opertes in the residential care business industry within the social services sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$386,469$634,944▲ $248,475
Cash and Non-Interest-Bearing Accounts$386,469$600,470▲ $214,001
Land, Buildings, and Equipment, Net$34,474$34,474→ $0
Total Assets$420,943$634,944▲ $214,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,474--
Total Liabilities$34,474$0▼ $34,474
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,469$634,944▲ $248,475
Total Liabilities and Net Assets / Fund Balance$420,943$634,944▲ $214,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,474--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward MckiePrincipal OficerFT$113,291$113,291
Revenue and Support

Revenue Composition

Contributions and Grants
$642,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,010
Change in Net Assets
$248,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,642
Salaries, Compensation, and Employee Benefits$158,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,237--$119,237
Occupancy$78,152--$78,152
Other Salaries and Wages$38,840--$38,840
Office Expenses$32,125--$32,125
All Other Expenses$30,290--$30,290
Other Expenses$29,127--$29,127
Insurance$22,808--$22,808
Travel$5,499--$5,499
Total Functional Expenses$393,719$0$0$393,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Taking a Step Beyond
EIN
45-4719691
Phone
7068219508
Address
1509 BROWN RD, HEPHZIBAH, GA 30815

Signing Officer

Name
Edward Mckie
Title
Officer
Phone
7068219508
Signed
2023-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mckie
Formed
2012
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Janes Income Tax and Bookkeeping
Address
336 GEORGIA AVE SUITE 206D, NORTH AUGUSTA, SC 29841
Preparer
Denice Golden
Phone
8034261199
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“N/A”

Raw XML Appendix268 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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IRS990/GovernmentGrantsAmt0609184
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022808
IRS990/InsuranceGrp/TotalAmt022808
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034474
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IRS990/LandBldgEquipCostOrOtherBssAmt034474
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0This orgainzation opertes in the residential care business industry within the social services sector.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078152
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PrincipalOfficerNm0EDWARD MCKIE
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYBenefitsPaidToMembersAmt02667
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt034474
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MCKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068219508
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKING A STEP BEYOND
ReturnHeader/Filer/BusinessNameControlTxt0TAKI
ReturnHeader/Filer/EIN0454719691
ReturnHeader/Filer/PhoneNum07068219508
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030815
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029841
ReturnHeader/PreparerPersonGrp/PhoneNum08034261199
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENICE GOLDEN
ReturnHeader/ReturnTs02024-02-06T08:20:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,944
Liabilities
$0
Net assets
$634,944
Revenue
$642,194
Expenses
$393,719
Net income
$248,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$6.42$3.94$2.48
2021Summary only. Only limited summary data is available for this year.$6.35$0.00$6.35$6.42$3.94$2.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.34$3.86$9.01$5.16$3.85