Civic Intelligence

Stepscenla Inc.

990EZ • Fiscal year 2016 • EIN 47-3623918

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization Profile
122 Hollywood BlvdMarksville, LA 71351

(318) 305-3826

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

678%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,213

Up $26,328 (+678%) from 2015

Net Assets

Up

$30,213

Up $26,328 (+678%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$88,490

Down $5,772 (-6.1%) from 2015

Expenses

Down

$62,162

Down $28,215 (-31%) from 2015

Net Income

Up

$26,328

Up $22,443 (+578%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$30,213
Liabilities$0
Net Assets$30,213
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$88,490
Expenses$62,162
Net Income$26,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$88,490
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE CARMOUCHEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Stepscenla Inc
EIN
47-3623918
Address
122 HOLLYWOOD BLVD, MARKSVILLE, LA 71351

Signing Officer

Name
Leslie Carmouche
Title
Director
Phone
3183053826
Signed
2017-09-21
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 amountexpenses for year 62,162”

Raw XML Appendix114 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/PersonNm0LESLIE CARMOUCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum03183053826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 HOLLYWOOD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088490
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026328
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030213
IRS990EZ/GrossReceiptsAmt088490
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE CARMOUCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS WITH MEDICAL PROBLEMS
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/TotalExpensesAmt062162
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182752
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0182752
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094262
IRS990ScheduleA/Total509Grp/TotalAmt0182752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEXPENSES FOR YEAR 62,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE CARMOUCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03183053826
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPSCENLA INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0473623918
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 HOLLYWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0MARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0448BBBDC47A9A5C2F2C693B1A76CE99C5C426119
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0448BBBDC47A9A5C2F2C693B1A76CE99C5C426119
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07210032017269ixdjf1r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.5.214
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTm019:44:42
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/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD P GUILLOT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-26T19:43:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,213
Liabilities
$0
Net assets
$30,213
Revenue
$88,490
Expenses
$62,162
Net income
$26,328
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