Civic Intelligence

Senior Hope

990EZ • Fiscal year 2021 • EIN 46-5155596

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

21001 North Tatum Blvd Ste 1630-230Phoenix, AZ 85050

(602) 996-5426

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

132%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

71%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$26,961

Up $15,330 (+132%) from 2020

Net Assets

Up

$19,754

Up $8,123 (+70%) from 2020

Liabilities

Up

$7,207

Up $7,207 from 2020

Revenue

Up

$30,008

Up $12,489 (+71%) from 2020

Expenses

Down

$21,885

Down $2,610 (-11%) from 2020

Net Income

Up

$8,123

Up $15,099 (+216%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $5,523Liabilities 2018: $02018Assets 2019: $18,607Liabilities 2019: $0Net Assets 2019: $18,6072019Assets 2020: $11,631Liabilities 2020: $0Net Assets 2020: $11,6312020Assets 2021: $26,961Liabilities 2021: $7,207Net Assets 2021: $19,7542021Assets 2022: $29,102Liabilities 2022: $0Net Assets 2022: $29,1022022

Highlighted filing

2021

Assets$26,961
Liabilities$7,207
Net Assets$19,754

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $61,241Expenses 2018: $76,988Net Income 2018: -$15,7472018Revenue 2019: $56,144Expenses 2019: $43,060Net Income 2019: $13,0842019Revenue 2020: $17,519Expenses 2020: $24,495Net Income 2020: -$6,9762020Revenue 2021: $30,008Expenses 2021: $21,885Net Income 2021: $8,1232021Revenue 2022: $41,235Expenses 2022: $31,887Net Income 2022: $9,3482022

Highlighted filing

2021

Revenue$30,008
Expenses$21,885
Net Income$8,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.2
Gross Receipts
$30,008
Mission and Program Overview

Mission

Provide financial assistance to senior

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE TO SENIORS WHO HAVE NO OTHER MEANS OF GETTING HELP.$1,561$5,726
PRVIDED COUNSELING SERVICES AND ADVICE TO INDIVIDUALS.-$5,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS NUCKOLSSecretaryPT$0--
KATHERINE QUEENTreasurer-$0--
JEFFERY GIEDTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Stepping Up for Seniors
EIN
46-5155596
Address
21001 NORTH TATUM BLVD STE 1630-230, PHOENIX, AZ 85050

Signing Officer

Name
Katherine M Queen
Title
Treasurer
Signed
2022-05-23
Discuss with paid preparer
No

Preparer

Firm
Katherine M Queen CPA
Address
5311 East Evans Drive, Scottsdale, AZ 85254
Preparer
Katherine Queen
Phone
6029965426
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 500cc fees 983it 2,989auto 1,120office expense 230insurance 870counseling 5,350payments for seniors 5,726

Description of total liabilities Part II line 26

Category beginning of year end of yearrestricted gift 0 7,207

Raw XML Appendix148 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/PersonNm0KATHERINE QUEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06029965426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05311 EAST EVANS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04117
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026961
IRS990EZ/GrossReceiptsAmt030008
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS NUCKOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFERY GIEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO SENIOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE TO SENIORS WHO HAVE NO OTHER MEANS OF GETTING HELP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRVIDED COUNSELING SERVICES AND ADVICE TO INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07207
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021885
IRS990EZ/TotalProgramServiceExpensesAmt011076
IRS990EZ/TotalRevenueAmt030008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STEPPINGUPFORSENIORS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt058039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038771
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131842
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36220
IRS990ScheduleA/PublicSupportPY509Pct00.25380
IRS990ScheduleA/PublicSupportTotal509Amt074861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03020
IRS990ScheduleA/Total509Grp/TotalAmt074861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 500CC FEES 983IT 2,989AUTO 1,120OFFICE EXPENSE 230INSURANCE 870COUNSELING 5,350PAYMENTS FOR SENIORS 5,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRESTRICTED GIFT 0 7,207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE M QUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING UP FOR SENIORS
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0465155596
ReturnHeader/Filer/USAddress/AddressLine1Txt021001 NORTH TATUM BLVD STE 1630-230
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine M Queen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05311 East Evans Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum06029965426
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Queen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-23T13:49:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUEEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings