Civic Intelligence

Stepscenla Inc.

990EZ • Fiscal year 2018 • EIN 47-3623918

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$25,270

Flat from 2018

Net Assets

Flat

$25,270

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Flat

$61,035

Flat from 2018

Expenses

Flat

$61,680

Flat from 2018

Net Income

Flat

-$645

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 2018: $25,270Liabilities 2018: $0Net Assets 2018: $25,2702018Assets 2019: $19,127Liabilities 2019: $0Net Assets 2019: $19,1272019

Highlighted filing

2018

Assets$25,270
Liabilities$0
Net Assets$25,270
Open 2018 Filing

Operations Trend

Revenue Growth8th 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 2018: $61,035Expenses 2018: $61,680Net Income 2018: -$6452018Revenue 2019: $49,616Expenses 2019: $55,759Net Income 2019: -$6,1432019

Highlighted filing

2018

Revenue$61,035
Expenses$61,680
Net Income-$645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$61,035
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 PayScore unavailable

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
Jessica Desselle
Title
Director
Phone
3183057485
Signed
2019-05-10
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 revenue Part I line 8

“Description amountplug to balance 2,556”

Description of other expenses Part I line 16

“Description amountbusiness exp 489community donation 312contract services 560contributions to non-profits 26,000equipment rental 1,000hero funds paid 15,606meals 42insurance 733other 3,350travel 151”

Description of total liabilities Part II line 26

“USED TO BALANCE”

Raw XML Appendix125 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/BOYAmt025915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058479
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025270
IRS990EZ/GrossReceiptsAmt061035
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025270
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/OtherExpensesTotalAmt048243
IRS990EZ/OtherRevenueTotalAmt02556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS WITH MEDICAL PROBLEMS
IRS990EZ/PrintingPublicationsPostageAmt013437
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/TotalExpensesAmt061680
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0400795
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094262
IRS990ScheduleA/Total509Grp/TotalAmt0400795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPLUG TO BALANCE 2,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBUSINESS EXP 489COMMUNITY DONATION 312CONTRACT SERVICES 560CONTRIBUTIONS TO NON-PROFITS 26,000EQUIPMENT RENTAL 1,000HERO FUNDS PAID 15,606MEALS 42INSURANCE 733OTHER 3,350TRAVEL 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USED TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA DESSELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03183057485
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId0B58DFFEAEA763F7699D212AE1AE6F0AF1885FCE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B58DFFEAEA763F7699D212AE1AE6F0AF1885FCE0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07210032019130hx4e4jp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.212.124.55
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm010:00:23
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD P GUILLOT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T09:58:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,270
Liabilities
$0
Net assets
$25,270
Revenue
$61,035
Expenses
$61,680
Net income
-$645
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
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