Civic Intelligence

Romy and Gaby Sci Foundation Inc.

990 • Fiscal year 2016 • EIN 46-4437170

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileSTAYINSTEP.ORG
10500 University Center Dr Ste 130Tampa, FL 33612-6414

(813) 990-7729

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$738,159

Down $130,629 (-15%) from 2015

Net Assets

Down

$738,159

Down $130,629 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Down

$330,531

Down $437,192 (-57%) from 2015

Expenses

Up

$461,160

Up $254,502 (+123%) from 2015

Net Income

Down

-$130,629

Down $691,694 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $307,723Liabilities 2014: $0Net Assets 2014: $307,7232014Assets 2015: $868,788Liabilities 2015: $0Net Assets 2015: $868,7882015Assets 2016: $738,159Liabilities 2016: $0Net Assets 2016: $738,1592016Assets 2017: $771,855Liabilities 2017: $0Net Assets 2017: $771,8552017Assets 2018: $848,641Liabilities 2018: $9,653Net Assets 2018: $838,9882018Assets 2019: $936,390Liabilities 2019: $9,566Net Assets 2019: $926,8242019Assets 2020: $863,354Liabilities 2020: $93,355Net Assets 2020: $769,9992020Assets 2021: $1,172,225Liabilities 2021: $105,440Net Assets 2021: $1,066,7852021Assets 2022: $1,065,650Liabilities 2022: $3,764Net Assets 2022: $1,061,8862022Assets 2023: $1,164,572Liabilities 2023: $7,030Net Assets 2023: $1,157,5422023Assets 2024: $1,058,770Liabilities 2024: $31,834Net Assets 2024: $1,026,9362024

Highlighted filing

2016

Assets$738,159
Liabilities$0
Net Assets$738,159
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $331,362Expenses 2014: $23,639Net Income 2014: $307,7232014Revenue 2015: $767,723Expenses 2015: $206,658Net Income 2015: $561,0652015Revenue 2016: $330,531Expenses 2016: $461,160Net Income 2016: -$130,6292016Revenue 2017: $575,751Expenses 2017: $542,055Net Income 2017: $33,6962017Revenue 2018: $711,385Expenses 2018: $662,915Net Income 2018: $48,4702018Revenue 2019: $817,178Expenses 2019: $729,342Net Income 2019: $87,8362019Revenue 2020: $569,081Expenses 2020: $725,906Net Income 2020: -$156,8252020Revenue 2021: $1,233,538Expenses 2021: $936,738Net Income 2021: $296,8002021Revenue 2022: $1,209,108Expenses 2022: $1,030,060Net Income 2022: $179,0482022Revenue 2023: $1,139,943Expenses 2023: $1,044,287Net Income 2023: $95,6562023Revenue 2024: $1,026,007Expenses 2024: $1,156,613Net Income 2024: -$130,6062024

Highlighted filing

2016

Revenue$330,531
Expenses$461,160
Net Income-$130,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$330,531
Mission and Program Overview

Mission

Our mission is to provide physical rehabilitation to people living with spinal cord injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$868,788$738,159▼ $130,629
Cash and Non-Interest-Bearing Accounts$656,094$561,719▼ $94,375
Land, Buildings, and Equipment, Net$133,783$97,529▼ $36,254
Total Assets$868,788$738,159▼ $130,629
Other Assets Total$78,911$78,911→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$868,788$738,159▼ $130,629
Total Liabilities and Net Assets / Fund Balance$868,788$738,159▼ $130,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,720$63,826-
Leasehold Improvements$9,809--
Other Assets Org$78,911--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriela Rivero-floresFounderFT$36,000$36,000

Board Members and Trustees

NameTitle
Steve ParkerChairman
Dr John MerrittChief of Medical Advisor
Todd SchweitzerCommunity Outreach
Gregg ParsonsCorporate Relations
Romulo CamargoFounder
Scott MannSpecial Advisorchief Communi
Eslie a LeaverTrategic Business Solutions
Revenue and Support

Revenue Composition

Contributions and Grants
$295,626
Program Service Revenue
$34,842
Investment Income
$63
Other Revenue
$0
All Other Contributions
$170,642
Change in Net Assets
$-130,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,785
Other Expenses$194,375
Total Fundraising Expense$17,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,567$39,615-$212,182
Other Expenses$47,544$1,076-$47,544
All Other Expenses$5,130$21,868$17,796$44,794
Depreciation Depletion$36,254--$36,254
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Payroll Taxes$13,201$5,402-$18,603
Insurance$18,183--$18,183
Fees for Services Other-$11,750-$11,750
Travel-$3,598-$3,598
Fees for Services Accounting-$1,875-$1,875
Conferences and Meetings-$1,278-$1,278
Total Functional Expenses$320,902$122,462$17,796$461,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$124,984$124,984$17,796$107,188
Total Events$124,984$124,984$17,796$107,188
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
Audit committee
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“This form 990 is prepared by an independent cpa and given to all board members for review.”

Governing documents etc available to public Part VI line 19

“This from 990 will be provided to pubic when requested.”

Filing and Contact Details

Filer

Filer Name
Romy and Gaby Sci Foundation Inc
EIN
46-4437170
Address
10500 UNIVERSITY CENTER DR STE 130, TAMPA, FL 33612-6414
Doing Business As
Stay in Step Foundation

Signing Officer

Name
Gabriela Rivero-flores
Title
President
Phone
7863168849
Signed
2017-06-30
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
6

Preparer

Firm
Gj Betancourt CPA Pa
Address
1335 WEST CASS STREET, TAMPA, FL 33606
Preparer
Gj Betancourt CPA
Phone
8134036326
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt063826
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0151546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09809
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017796
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND GIVEN TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FROM 990 WILL BE PROVIDED TO PUBIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0295626
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461160
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738159
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01000
IRS990/TotalProgramServiceExpensesAmt0320902
IRS990/TotalProgramServiceRevenueAmt034842
IRS990/TotalReportableCompFromOrgAmt036000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738159
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt03598
IRS990/TravelGrp/TotalAmt03598
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELA RIVERO-FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07863168849
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROMY AND GABY SCI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROMY
ReturnHeader/Filer/EIN0464437170
ReturnHeader/Filer/USAddress/AddressLine1Txt010500 UNIVERSITY CENTER DR STE 130
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02380BD9FE02FB0966A40D063A4E7E3FC39521421
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05004242017181rtaji3w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.155.105
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTm012:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262276700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GJ BETANCOURT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01335 WEST CASS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum08134036326
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GJ BETANCOURT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-30T11:56:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,159
Liabilities
$0
Net assets
$738,159
Revenue
$330,531
Expenses
$461,160
Net income
-$130,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.03$1.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.14$1.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$1.21$1.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.07$1.23$0.94$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.57$0.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.82$0.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.71$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.58$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.33$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.77$0.21$0.56
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.33$0.02$0.31