Civic Intelligence

Stepscenla Inc.

EIN 47-3623918 • 501(c)3 • Marksville, LA

Pub. 78 Eligible990-N Coverage

Profile

Assist individuals with medical problems

PO Box 919Marksville, LA 71351
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-24%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,127

Down $6,143 (-24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$19,127

Down $6,143 (-24%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$49,616

Down $11,419 (-19%) from 2018

Expenses

Down

$55,759

Down $5,921 (-9.6%) from 2018

Net Income

Down

-$6,143

Down $5,498 (-852%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $3,885Liabilities 2015: $0Net Assets 2015: $3,8852015Assets 2016: $30,213Liabilities 2016: $0Net Assets 2016: $30,2132016Assets 2017: $25,915Liabilities 2017: $0Net Assets 2017: $25,9152017Assets 2018: $25,270Liabilities 2018: $0Net Assets 2018: $25,2702018Assets 2019: $19,127Liabilities 2019: $0Net Assets 2019: $19,1272019

Highlighted filing

2019

Assets$19,127
Liabilities$0
Net Assets$19,127
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $94,262Expenses 2015: $90,377Net Income 2015: $3,8852015Revenue 2016: $88,490Expenses 2016: $62,162Net Income 2016: $26,3282016Revenue 2017: $133,206Expenses 2017: $135,440Net Income 2017: -$2,2342017Revenue 2018: $61,035Expenses 2018: $61,680Net Income 2018: -$6452018Revenue 2019: $49,616Expenses 2019: $55,759Net Income 2019: -$6,1432019

Highlighted filing

2019

Revenue$49,616
Expenses$55,759
Net Income-$6,143
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,127
Liabilities
$0
Net assets
$19,127
Revenue
$49,616
Expenses
$55,759
Net income
-$6,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.50$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.61$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.33$1.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.88$0.62$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.94$0.90$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.1
Gross Receipts
$49,699
Mission and Program Overview

Mission

Assist individuals with medical problems

Program Services

DescriptionGrantsExpenses
REVENUES COLLECTED TO ASSIST INDIVIDUALS WITH MEDICAL PROBLEMS, PARTICULARLY CANCER AND OTHER TERMINAL DISEASES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI DAUZATPresident-$0--
Filing and Contact Details

Filer

Filer Name
Stepscenla Inc
EIN
47-3623918
Address
PO BOX 919, MARKSVILLE, LA 71351

Signing Officer

Name
Nikki Dauzat
Title
Director
Phone
3183057485
Signed
2020-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Flash Tax LLC
Address
508 ACTON ROAD, Marksville, LA 71351
Preparer
Chad P Guillot
Phone
3182408100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness exp 1,135books, subscriptions, referencw 216contributions to non-profits 11,784equipment rental 724hero funds paid 26,547meals 387insurance 985hero expense 183travel 247”

Description of total liabilities Part II line 26

“USED TO BALANCE”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/PersonNm0NIKKI DAUZAT
IRS990EZ/BooksInCareOfDetail/PhoneNum03183056859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 919
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049699
IRS990EZ/CostOrOtherBasisExpenseSaleAmt083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6143
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019127
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-83
IRS990EZ/GrossReceiptsAmt049699
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI DAUZAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS WITH MEDICAL PROBLEMS
IRS990EZ/PrintingPublicationsPostageAmt013551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVENUES COLLECTED TO ASSIST INDIVIDUALS WITH MEDICAL PROBLEMS, PARTICULARLY CANCER AND OTHER TERMINAL DISEASES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055759
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0450469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094262
IRS990ScheduleA/Total509Grp/TotalAmt0450469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS EXP 1,135BOOKS, SUBSCRIPTIONS, REFERENCW 216CONTRIBUTIONS TO NON-PROFITS 11,784EQUIPMENT RENTAL 724HERO FUNDS PAID 26,547MEALS 387INSURANCE 985HERO EXPENSE 183TRAVEL 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USED TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI DAUZAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03183057485
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPSCENLA INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0473623918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 919
ReturnHeader/Filer/USAddress/CityNm0MARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0448BBBDC47A9A5C2F2C693B1A76CE99C5C426119
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0448BBBDC47A9A5C2F2C693B1A76CE99C5C426119
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07210032020119ceerjze
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.212.124.55
ReturnHeader/FilingSecurityInformation/IPDt02020-04-28
ReturnHeader/FilingSecurityInformation/IPTm011:57:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550885904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLASH TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 ACTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071351
ReturnHeader/PreparerPersonGrp/PhoneNum03182408100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD P GUILLOT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-28T11:56:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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