Steps Inc

990EZ • Fiscal year 2013 • EIN 58-1790238

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization Profile

PO Box 1667531416

(912) 658-3283

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-56%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-77%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-39%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$7,910

Down $26,370 (-77%) from 2012

Net Assets

$7,910

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin7th percentile

Revenue

Down

$46,980

Down $30,246 (-39%) from 2012

Expenses

Down

$73,350

Down $46,670 (-39%) from 2012

Net Income

-$26,370

Up $16,424 (+38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$7,910

Liabilities$0

Net Assets$7,910

Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2013

Revenue$46,980

Expenses$73,350

Net Income-$26,370

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 17, 2014
Return Version: 2013v3.1
Gross Receipts: $46,980

Mission and Program Overview

Mission

To provide a summer therapeutic and educ

Program Services

Description	Grants	Expenses
THE ORGANIZATION PROVIDED A SUMMER THERAPEUTIC AND EDUCATIONAL PROGRAM FOR SERVERLY MENTALLY AND PHISICALLY HANDICAPPED CHILDREN	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GLORIA DORSEY	President	-	$0	-	-
OMELIA DONAHOO	Vice President	-	$0	-	-
CARLETIA AKYES	Secretary	-	$0	-	-
PAULA HERNDON	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 58-1790238

Signing Officer

Name: Paula Herndon
Title: Treasurer
Phone: 9126583283
Signed: 2014-06-17
Discuss with paid preparer: Yes

Preparer

Preparer: Jerry L Mcnair CPA
Phone: 9128976123

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 3DUES AND SUBSCRIPTIONS 45INSURANCE 1,848SUPPLIES 2,113PROGRAM SERVICES 63,625FIELD TRIPS 408”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PAULA HERNDON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9126583283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 16675
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Savannah
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	31416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	34280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	18620
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-26370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5174
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	34280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	7910
IRS990EZ/FundraisingGrossIncomeAmt	0	2906
IRS990EZ/GrossReceiptsAmt	0	46980
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	7910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	7910
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	74
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GLORIA DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	OMELIA DONAHOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CARLETIA AKYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PAULA HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	68042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE A SUMMER THERAPEUTIC AND EDUC
IRS990EZ/PrintingPublicationsPostageAmt	0	60
IRS990EZ/ProgramServiceRevenueAmt	0	25454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION PROVIDED A SUMMER THERAPEUTIC AND EDUCATIONAL PROGRAM FOR SERVERLY MENTALLY AND PHISICALLY HANDICAPPED CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2906
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	73350
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	46980
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	46980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	77226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	9658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	133864
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.68380
IRS990ScheduleA/PublicSupportPY170Pct	0	0.63740
IRS990ScheduleA/PublicSupportTotal170Amt	0	91541
IRS990ScheduleA/SubstantialContributorsTotAmt	0	42323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	46980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	77226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	9658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	133864
IRS990ScheduleA/TotalSupportAmt	0	133864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountBANK CHARGES 3DUES AND SUBSCRIPTIONS 45INSURANCE 1,848SUPPLIES 2,113PROGRAM SERVICES 63,625FIELD TRIPS 408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAULA HERNDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9126583283
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	STEPS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	STEP
ReturnHeader/Filer/EIN	0	581790238
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 16675
ReturnHeader/Filer/USAddress/City	0	Savannah
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	31416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	550911434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JERRY L MCNAIR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	100 BLUE FIN CIRCLE SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	31410
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9128976123
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JERRY L MCNAIR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-06-25T13:57:47-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,910
Liabilities: $0
Net assets: $7,910
Revenue: $46,980
Expenses: $73,350
Net income: -$26,370

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$0.00	$0.02	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$0.05	$0.06	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$0.05	$0.47	$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.78	$0.00	$0.78	$0.08	$0.04	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$1.40	$0.92	$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.25	$0.00	$0.25	$0.73	$0.97	$0.24
2017Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$1.22	$0.76	$0.46
2016Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.89	$1.31	$0.42
2015Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.66	$1.00	$0.34
2014Detailed filing. Detailed filing data is available for this year.	$0.80	$0.00	$0.80	$0.93	$0.21	$0.72
2013Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.47	$0.73	$0.26
2012Summary only. Only limited summary data is available for this year.	$0.34	$0.00		$0.77	$1.20	$0.43
2011Summary only. Only limited summary data is available for this year.	$0.77	$0.00		$0.56	$0.07	$0.49
2010Summary only. Only limited summary data is available for this year.	$0.28	$0.00		$0.57	$0.66	$0.08