Civic Intelligence

Stepps Holdings Incorporated

990EZ • Fiscal year 2021 • EIN 47-1094292

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

2302 Parklake Drive NE Ste 460Atlanta, GA 30345

(678) 362-3805

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

28th percentile

-5.9%

Higher net margin than 28% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$16,079

Up $3,088 (+24%) from 2020

Expenses

Up

$17,033

Up $3,861 (+29%) from 2020

Net Income

Down

-$954

Down $773 (-427%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0K$500$0Assets 2018: $802Liabilities 2018: $0Net Assets 2018: $8022018Assets 2019: $181Liabilities 2019: $0Net Assets 2019: $1812019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1,000Liabilities 2022: $0Net Assets 2022: $1,0002022Assets 2023: $356Liabilities 2023: $0Net Assets 2023: $3562023Assets 2024: $489Liabilities 2024: $0Net Assets 2024: $4892024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2018: $8,173Expenses 2018: $7,371Net Income 2018: $8022018Revenue 2019: $7,721Expenses 2019: $8,342Net Income 2019: -$6212019Revenue 2020: $12,991Expenses 2020: $13,172Net Income 2020: -$1812020Revenue 2021: $16,079Expenses 2021: $17,033Net Income 2021: -$9542021Revenue 2022: $14,950Expenses 2022: $13,950Net Income 2022: $1,0002022Revenue 2023: $19,376Expenses 2023: $20,020Net Income 2023: -$6442023Revenue 2024: $4,243Expenses 2024: $4,110Net Income 2024: $1332024

Highlighted filing

2021

Revenue$16,079
Expenses$17,033
Net Income-$954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.2
Gross Receipts
$16,079
Mission and Program Overview

Mission

To provide programs for community develo

Program Services

DescriptionGrantsExpenses
PROVIDED LEADERSHIP AND TRAINING FOR AN INNER CITY YOUTH BASEBALL TEAM--
PROVIDED LEADERSHIP AND TRAINING FOR AN INNER CITY YOUTH BASKETBALL TEAM--
HELD A TECHNOLOGY AND ENTREPRENEURIAL EVENT FOR THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM D JONESCEO-$0--
FAYE FRENCHCOO-$0--
Filing and Contact Details

Filer

Filer Name
Stepps Holdings Inc
EIN
47-1094292
Address
2302 PARKLAKE DRIVE NE STE 460, Atlanta, GA 30345

Signing Officer

Name
William Jones
Title
CEO
Phone
6783623805
Signed
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Boss Taxes
Address
2302 PARKLAKE DRIVE NE STE 460, Atlanta, GA 30345
Preparer
Martina Young
Phone
6784120424
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPROGRAM TRAVEL 781TRAINING 190MARKETING 335COMPUTER SOFTWARE 1,657

Raw XML Appendix143 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1FAYE FRENCH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION RECEIVED.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION RECEIVED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WM DEXTER JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum06783623805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02302 PARKLAKE DRIVE SUITE 460
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0954
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAMS FOR COMMUNITY DEVELO
IRS990EZ/ProgramServiceRevenueAmt012577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LEADERSHIP AND TRAINING FOR AN INNER CITY YOUTH BASEBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED LEADERSHIP AND TRAINING FOR AN INNER CITY YOUTH BASKETBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELD A TECHNOLOGY AND ENTREPRENEURIAL EVENT FOR THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013045
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017033
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STEPPSACADEMY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08173
IRS990ScheduleA/Total509Grp/TotalAmt033655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM TRAVEL 781TRAINING 190MARKETING 335COMPUTER SOFTWARE 1,657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
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ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0471094292
ReturnHeader/Filer/USAddress/AddressLine1Txt02302 PARKLAKE DRIVE NE STE 460
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030345
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030345
ReturnHeader/PreparerPersonGrp/PhoneNum06784120424
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTINA YOUNG
ReturnHeader/ReturnTs02022-09-15T19:09:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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