Civic Intelligence

Romy and Gaby Sci Foundation Inc.

990 • Fiscal year 2018 • EIN 46-4437170

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

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

(813) 977-7999

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$39,423

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$848,641

Up $76,786 (+9.9%) from 2017

Net Assets

Up

$838,988

Up $67,133 (+8.7%) from 2017

Liabilities

Up

$9,653

Up $9,653 from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$711,385

Up $135,634 (+24%) from 2017

Expenses

Up

$662,915

Up $120,860 (+22%) from 2017

Net Income

Up

$48,470

Up $14,774 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$848,641
Liabilities$9,653
Net Assets$838,988
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$711,385
Expenses$662,915
Net Income$48,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$711,385
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$771,855$838,988▲ $67,133
Cash and Non-Interest-Bearing Accounts$619,737$676,494▲ $56,757
Land, Buildings, and Equipment, Net$73,207$53,954▼ $19,253
Accounts Receivable-$39,282-
Total Assets$771,855$848,641▲ $76,786
Other Assets Total$78,911$78,911→ $0
Liabilities
Accounts Payable and Accrued Expenses-$9,653-
Total Liabilities$0$9,653▲ $9,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$771,855$838,988▲ $67,133
Total Liabilities and Net Assets / Fund Balance$771,855$848,641▲ $76,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,145$109,410-
Leasehold Improvements$9,809--
Other Assets Org$78,911--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriela Rivero-floresPresidentFT$39,423$39,423

Board Members and Trustees

NameTitle
Steve ParkerChairman
Dave ScottDirector
Mark CoyleCommunity Outreach
Leslie BermudezStrategic Business
Romulo CamargoVP
Revenue and Support

Revenue Composition

Contributions and Grants
$415,882
Program Service Revenue
$291,065
Investment Income
$4,438
Other Revenue
$0
All Other Contributions
$164,781
Change in Net Assets
$48,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,017
Other Expenses$228,898
Total Fundraising Expense$78,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,372--$325,372
All Other Expenses$184$29,865$78,985$109,034
Payroll Taxes$66,206$3,016-$69,222
Current Officers, Directors, Trustees, and Key Employees-$39,423-$39,423
Depreciation Depletion$19,253--$19,253
Other Expenses$71,485$8,432-$8,432
Information Technology-$2,406-$2,406
Conferences and Meetings-$1,612-$1,612
Advertising-$1,195-$1,195
Travel-$1,183-$1,183
Fees for Services Accounting-$500-$500
Total Functional Expenses$488,785$95,145$78,985$662,915
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$187,131$187,131$78,985$108,146
Sofic$51,144$51,144-$51,144
Total Events$241,775$241,775$78,985$162,790
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The president and vice-president are husband and wife.”

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.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interst policy is sent anually to all board members. Board members are required to sign the policywhich is kept on file.”

Other officer or key employee compensation Part VI line 15B

“The CEOs compensation is determined by a combination of performance, appraisal and, comparability benchmarks. The board of directors appoints a committee to review the CEOs compensation annually.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest and, financial statements are available upon request.”

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
G Rivero-flores
Title
President
Phone
7863168849
Signed
2019-09-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Gabriela Rivero-flores
Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
20

Preparer

Firm
Gj Betancourt CPA Pa
Address
1335 West Cass ST, Tampa, FL 33606
Preparer
GJ Betancourt
Phone
8134036326
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Supplies 4,325Office Expense 9,981Gala 2018 78,985Facilities Maintenece 8,871Utilities 6,861Total 109,023”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02466880
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109410
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09809
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078911
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0162790
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and vice-president are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND GIVEN TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interst policy is sent anually to all board members. Board members are required to sign the policywhich is kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEOs compensation is determined by a combination of performance, appraisal and, comparability benchmarks. The board of directors appoints a committee to review the CEOs compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest and, financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 4,325Office Expense 9,981Gala 2018 78,985Facilities Maintenece 8,871Utilities 6,861Total 109,023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662915
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IRS990/TotalLiabilitiesGrp/EOYAmt09653
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0488785
IRS990/TotalProgramServiceRevenueAmt0291065
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848641
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IRS990/TravelGrp/TotalAmt01183
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IRS990/WebsiteAddressTxt0HTTPS://STAYINSTEP.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0G RIVERO-FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07863168849
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
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/AtSubmissionCreationDeviceId08F726D15D434F12E06EB60280BC80F5297D5F0AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F726D15D434F12E06EB60280BC80F5297D5F0AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050042420193381wyds0u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.192.177
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTm010:15:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GJ BETANCOURT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01335 West Cass ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum08134036326
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GJ Betancourt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-04T10:14:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,641
Liabilities
$9,653
Net assets
$838,988
Revenue
$711,385
Expenses
$662,915
Net income
$48,470
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