Civic Intelligence

Romy and Gaby Sci Foundation Inc.

990 • Fiscal year 2017 • EIN 46-4437170

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,438

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$771,855

Up $33,696 (+4.6%) from 2016

Net Assets

Up

$771,855

Up $33,696 (+4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$575,751

Up $245,220 (+74%) from 2016

Expenses

Up

$542,055

Up $80,895 (+18%) from 2016

Net Income

Up

$33,696

Up $164,325 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$771,855
Liabilities$0
Net Assets$771,855
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$575,751
Expenses$542,055
Net Income$33,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$575,751
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$738,159$771,855▲ $33,696
Cash and Non-Interest-Bearing Accounts$561,719$619,737▲ $58,018
Land, Buildings, and Equipment, Net$97,529$73,207▼ $24,322
Total Assets$738,159$771,855▲ $33,696
Other Assets Total$78,911$78,911→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$738,159$771,855▲ $33,696
Total Liabilities and Net Assets / Fund Balance$738,159$771,855▲ $33,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,398$90,157-
Leasehold Improvements$9,809--
Other Assets Org$78,911--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriela Rivero-floresFounderFT$30,438$30,438

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
$370,927
Program Service Revenue
$204,645
Investment Income
$179
Other Revenue
$0
All Other Contributions
$200,095
Change in Net Assets
$33,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,769
Other Expenses$234,286
Total Fundraising Expense$50,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,791--$253,791
All Other Expenses$11,289$37,436$50,644$99,369
Current Officers, Directors, Trustees, and Key Employees-$30,438-$30,438
Depreciation Depletion$26,331--$26,331
Payroll Taxes$21,211$2,329-$23,540
Other Expenses$53,682$10,718-$10,718
Travel-$10,672-$10,672
Information Technology-$2,319-$2,319
Conferences and Meetings-$1,242-$1,242
Advertising-$984-$984
Fees for Services Accounting-$850-$850
Total Functional Expenses$390,675$100,736$50,644$542,055
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$124,200$124,200$50,644$73,556
Sofic$46,632$46,632-$46,632
Total Events$170,832$170,832$50,644$120,188
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
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
2018-09-20
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Gj Betancourt CPA Pa
Address
1335 WEST CASS STREET, TAMPA, FL 33606
Preparer
Gj Betancourt CPA
Phone
8134036326
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Office expense $14,389billing expense $1,344payroll fees $1,428janitorail $4,771supplies $2,784utilities $8,122other $4,598”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt090157
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0153555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09809
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073207
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOFIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050644
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2OFFICE EXPENSE $14,389BILLING EXPENSE $1,344PAYROLL FEES $1,428JANITORAIL $4,771SUPPLIES $2,784UTILITIES $8,122OTHER $4,598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738159
IRS990/TotalAssetsEOYAmt0771855
IRS990/TotalAssetsGrp/BOYAmt0738159
IRS990/TotalAssetsGrp/EOYAmt0771855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370927
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390675
IRS990/TotalProgramServiceRevenueAmt0204645
IRS990/TotalReportableCompFromOrgAmt030438
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt010672
IRS990/TravelGrp/TotalAmt010672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://STAYINSTEP.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELA RIVERO-FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07863168849
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
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
ReturnHeader/Filer/USAddress/ZIPCd0336126414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02380BD9FE02FB0966A40D063A4E7E3FC39521421
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02380BD9FE02FB0966A40D063A4E7E3FC39521421
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05004242018268ufiyi4m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.96.186.9
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTm016:38:43
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/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GJ BETANCOURT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-20T11:07:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,855
Liabilities
$0
Net assets
$771,855
Revenue
$575,751
Expenses
$542,055
Net income
$33,696
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