Civic Intelligence

Stepscenla Inc.

990EZ • Fiscal year 2017 • EIN 47-3623918

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
PO Box 919Marksville, LA 71351

(318) 305-6859

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,915

Down $4,298 (-14%) from 2016

Net Assets

Down

$25,915

Down $4,298 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$133,206

Up $44,716 (+51%) from 2016

Expenses

Up

$135,440

Up $73,278 (+118%) from 2016

Net Income

Down

-$2,234

Down $28,562 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$25,915
Liabilities$0
Net Assets$25,915
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$133,206
Expenses$135,440
Net Income-$2,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$133,206
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-$135,440
Compensation and Service Providers
Top Officer Pay76th 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
3183056859
Signed
2018-05-15
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 135,440”

Description of total liabilities Part II line 26

“Category beginning of year end of yearplug to balance 2,064 0used to balance”

Raw XML Appendix124 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/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/BOYAmt030213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2234
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025915
IRS990EZ/GrossReceiptsAmt0133206
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025915
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/OtherExpensesTotalAmt0135440
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135440
IRS990EZ/TotalProgramServiceExpensesAmt0135440
IRS990EZ/TotalRevenueAmt0133206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0315958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094262
IRS990ScheduleA/Total509Grp/TotalAmt0315958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEXPENSES FOR YEAR 135,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPLUG TO BALANCE 2,064 0USED TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI DAUZAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03183056859
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FederalOriginalSubmissionId07210032018136jzykquv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.5.214
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm000:11:19
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD P GUILLOT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T00:10:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,915
Liabilities
$0
Net assets
$25,915
Revenue
$133,206
Expenses
$135,440
Net income
-$2,234
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