Civic Intelligence

Small Steps International

990EZ • Fiscal year 2015 • EIN 45-5546249

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.SMALLSTEPSINTERNATIONAL.ORG
707 Broadway Blvd NE Ste 103Albuquerque, NM 87102

(505) 410-9548

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

96th percentile

262%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,397

Up $2,459 (+262%) from 2014

Net Assets

Up

$3,397

Up $2,459 (+262%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$14,317

Up $4,812 (+51%) from 2014

Expenses

Up

$10,919

Up $1,978 (+22%) from 2014

Net Income

Up

$3,398

Up $2,834 (+502%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2015

Assets$3,397
Liabilities$0
Net Assets$3,397
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$14,317
Expenses$10,919
Net Income$3,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$14,317
Mission and Program Overview

Mission

Provide education and training for caretakers

Provide education and training for mental health practitioners

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION AND TRAINING FOR MENTAL HEALTH PROFESSIONALS$10,115-
Compensation and Service Providers
Top Officer Pay75th 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
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
David L Wolf CPA PA
Address
610 LaJoya St, Espanola, NM 87532
Preparer
David Wolf CPA
Phone
5057532269
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $358”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $3535”

Other Expenses.1

“PROGRAM EXPENSES $3906”

Other Expenses.2

“ADVERTISING $2294”

Other Expenses.3

“BANK $123”

Other Expenses.4

“Dues & subscriptions $116”

Raw XML Appendix124 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/PersonNm0SMALL STEPS
IRS990EZ/BooksInCareOfDetail/PhoneNum05054109548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0COURTNEY LEWIS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROADWAY BLVD NE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014316
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03397
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014317
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-938
IRS990EZ/OtherExpensesTotalAmt010332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND TRAINING FOR MENTAL HEALTH PRACTITIONERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION AND TRAINING FOR MENTAL HEALTH PROFESSIONALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0587
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010919
IRS990EZ/TotalProgramServiceExpensesAmt010115
IRS990EZ/TotalRevenueAmt014317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMALLSTEPSINTERNATIONAL.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt023820
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023820
IRS990ScheduleA/TotalSupportAmt023820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $3535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $3906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING $2294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/BusinessNameLine1Txt0David L Wolf CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 LaJoya St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Espanola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087532
ReturnHeader/PreparerPersonGrp/PhoneNum05057532269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WOLF CPA
ReturnHeader/ReturnTs02016-11-14T09:33:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,397
Liabilities
$0
Net assets
$3,397
Revenue
$14,317
Expenses
$10,919
Net income
$3,398
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
2015Detailed filing. Detailed filing data is available for this year.$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