Civic Intelligence

A Step Beyond

990 • Fiscal year 2023 • EIN 46-2857532

Oct 01, 2022 to Sep 30, 2023

Organization ProfileA-Step-Beyond.org
Escondido, CA
Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,807,246

Up $741,556 (+36%) from 2022

Net Assets

Down

$1,736,720

Down $281,513 (-14%) from 2022

Liabilities

Up

$1,070,526

Up $1,023,069 (+2156%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$1,305,881

Down $120,687 (-8.5%) from 2022

Expenses

Up

$1,587,394

Up $253,474 (+19%) from 2022

Net Income

Down

-$281,513

Down $374,161 (-404%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $79,358Liabilities 2013: $02013Assets 2014: $281,519Liabilities 2014: $0Net Assets 2014: $281,5192014Assets 2015: $452,068Liabilities 2015: $0Net Assets 2015: $452,0682015Assets 2016: $600,692Liabilities 2016: $0Net Assets 2016: $600,6922016Assets 2017: $887,367Liabilities 2017: $0Net Assets 2017: $887,3672017Assets 2018: $1,466,128Liabilities 2018: $220,640Net Assets 2018: $1,245,4882018Assets 2019: $1,826,234Liabilities 2019: $17,706Net Assets 2019: $1,808,5282019Assets 2020: $1,936,161Liabilities 2020: $14,221Net Assets 2020: $1,921,9402020Assets 2021: $1,957,071Liabilities 2021: $31,486Net Assets 2021: $1,925,5852021Assets 2022: $2,065,690Liabilities 2022: $47,457Net Assets 2022: $2,018,2332022Assets 2023: $2,807,246Liabilities 2023: $1,070,526Net Assets 2023: $1,736,7202023Assets 2024: $2,536,373Liabilities 2024: $1,048,756Net Assets 2024: $1,487,6172024

Highlighted filing

2023

Assets$2,807,246
Liabilities$1,070,526
Net Assets$1,736,720
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $85,500Expenses 2013: $6,142Net Income 2013: $79,3582013Revenue 2014: $268,163Expenses 2014: $66,002Net Income 2014: $202,1612014Revenue 2015: $367,850Expenses 2015: $198,366Net Income 2015: $169,4842015Revenue 2016: $457,630Expenses 2016: $309,006Net Income 2016: $148,6242016Revenue 2017: $748,469Expenses 2017: $461,926Net Income 2017: $286,5432017Revenue 2018: $975,986Expenses 2018: $617,865Net Income 2018: $358,1212018Revenue 2019: $1,011,823Expenses 2019: $794,448Net Income 2019: $217,3752019Revenue 2020: $1,105,577Expenses 2020: $992,165Net Income 2020: $113,4122020Revenue 2021: $1,242,678Expenses 2021: $1,239,033Net Income 2021: $3,6452021Revenue 2022: $1,426,568Expenses 2022: $1,333,920Net Income 2022: $92,6482022Revenue 2023: $1,305,881Expenses 2023: $1,587,394Net Income 2023: -$281,5132023Revenue 2024: $1,433,739Expenses 2024: $1,682,842Net Income 2024: -$249,1032024

Highlighted filing

2023

Revenue$1,305,881
Expenses$1,587,394
Net Income-$281,513
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Mission and Program Overview

Mission

To provide dance training, academic tutoring, and family counseling services to low income youth in San Diego County, with the goal of breaking the cycle of poverty, providing students with tools that will help them discover and pursue their true potential.Students will receive assistance that will make it much more likely for them to graduate high school on time and matriculate into college after graduation from high school.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,807,246
Liabilities
$1,070,526
Net assets
$1,736,720
Revenue
$1,305,881
Expenses
$1,587,394
Net income
-$281,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.05$1.49$1.43$1.68$0.25
2023Summary only. Only limited summary data is available for this year.$2.81$1.07$1.74$1.31$1.59$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.05$2.02$1.43$1.33$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$1.24$1.24$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.92$1.11$0.99$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$1.01$0.79$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.22$1.25$0.98$0.62$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.75$0.46$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.46$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.37$0.20$0.17
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.27$0.07$0.20
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.01$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits