Civic Intelligence

Small Steps International

EIN 45-5546249 • 501(c)3 • Albuquerque, NM

Profile

Provide education and training for caretakers

707 Broadway Blvd NE Ste 103Albuquerque, NM 87102
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,857

Down $540 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$1,956

Down $12,361 (-86%) from 2015

Expenses

Down

$2,496

Down $8,423 (-77%) from 2015

Net Income

Down

-$540

Down $3,938 (-116%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $938Liabilities 2014: $0Net Assets 2014: $9382014Assets 2015: $3,397Liabilities 2015: $0Net Assets 2015: $3,3972015Assets 2016: $2,857Liabilities 2016: $02016

Highlighted filing

2016

Assets$2,857
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2014: $9,505Expenses 2014: $8,941Net Income 2014: $5642014Revenue 2015: $14,317Expenses 2015: $10,919Net Income 2015: $3,3982015Revenue 2016: $1,956Expenses 2016: $2,496Net Income 2016: -$5402016

Highlighted filing

2016

Revenue$1,956
Expenses$2,496
Net Income-$540
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,857
Liabilities
$0
Net assets
-
Revenue
$1,956
Expenses
$2,496
Net income
-$540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.86$0.00$1.96$2.50$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$14.3$10.9$3.40
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$9.51$8.94$0.56
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$9,505
Mission and Program Overview

Mission

Provide education and training for mental health practitioners

Provide education and training for caretakers

Program Services

DescriptionGrantsExpenses
SPRING FLING$6,335$1,397
TRAINING IN HAITI-$4,305
SIPS FOR STEPS$1,474$1,865
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY LEWISPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Small Steps International
EIN
45-5546249
Phone
5054109548
Address
707 BROADWAY BLVD NE STE 103, ALBUQUERQUE, NM 87102

Signing Officer

Name
Courtney Lewis
Title
President
Signed
2015-07-07
Discuss with paid preparer
Yes

Preparer

Firm
La Montana Tax LLC
Address
10701 LOMAS BLVD NE STE 205, ALBUQUERQUE, NM 87112
Preparer
Troy Tripp
Phone
5052929155
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: SPRING FLING Amount: 1397”

Part I, line 16

“Description: SIPS FOR STEPS Amount: 1865”

Part I, line 16

“Description: JEMEZ SUMMER CAMP Amount: 273”

Part I, line 16

“Description: SIGN IN JEMEZ Amount: 96”

Part I, line 16

“Description: TRAVEL Amount: 4305”

Part I, line 16

“Description: TRANSLATION Amount: 500”

Part I, line 16

“Description: DOMAIN REGISTRATION Amount: 30”

Part I, line 16

“Description: OFFICE EXPENSES Amount: 186”

Raw XML Appendix143 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/BusinessNameLine1Txt0SMALL STEPS
IRS990EZ/BooksInCareOfDetail/PhoneNum05053338774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 BROADWAY BLVD NE STE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0214
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0938
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09505
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt08652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND TRAINING FOR CARETAKERS
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRING FLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING IN HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SIPS FOR STEPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06335
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11474
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01397
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08941
IRS990EZ/TotalProgramServiceExpensesAmt07567
IRS990EZ/TotalRevenueAmt09505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt09505
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09505
IRS990ScheduleA/TotalSupportAmt09505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SPRING FLING Amount: 1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SIPS FOR STEPS Amount: 1865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: JEMEZ SUMMER CAMP Amount: 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SIGN IN JEMEZ Amount: 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TRAVEL Amount: 4305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TRANSLATION Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: DOMAIN REGISTRATION Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OFFICE EXPENSES Amount: 186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL STEPS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0455546249
ReturnHeader/Filer/PhoneNum05054109548
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 BROADWAY BLVD NE STE 103
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA MONTANA TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010701 LOMAS BLVD NE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05052929155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY TRIPP
ReturnHeader/ReturnTs02015-07-13T15:28:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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