Civic Intelligence

Steps Inc

990EZ • Fiscal year 2016 • EIN 58-1790238

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization Profile
PO Box 16675Savannah, GA 31416

(912) 658-3283

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

8th percentile

-48%

Higher net margin than 8% 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

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,440

Down $42,376 (-92%) from 2015

Net Assets

Down

$3,440

Down $42,376 (-92%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Up

$88,798

Up $22,805 (+35%) from 2015

Expenses

Up

$131,174

Up $30,947 (+31%) from 2015

Net Income

Down

-$42,376

Down $8,142 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0Assets 2010: $28,038Liabilities 2010: $02010Assets 2011: $77,074Liabilities 2011: $02011Assets 2012: $34,280Liabilities 2012: $02012Assets 2013: $7,910Liabilities 2013: $0Net Assets 2013: $7,9102013Assets 2014: $80,050Liabilities 2014: $0Net Assets 2014: $80,0502014Assets 2015: $45,816Liabilities 2015: $0Net Assets 2015: $45,8162015Assets 2016: $3,440Liabilities 2016: $0Net Assets 2016: $3,4402016Assets 2017: $49,718Liabilities 2017: $0Net Assets 2017: $49,7182017Assets 2018: $25,450Liabilities 2018: $0Net Assets 2018: $25,4502018Assets 2019: $73,547Liabilities 2019: $0Net Assets 2019: $73,5472019Assets 2020: $77,545Liabilities 2020: $0Net Assets 2020: $77,5452020Assets 2021: $34,930Liabilities 2021: $0Net Assets 2021: $34,9302021Assets 2022: $34,409Liabilities 2022: $0Net Assets 2022: $34,4092022Assets 2023: $32,161Liabilities 2023: $02023

Highlighted filing

2016

Assets$3,440
Liabilities$0
Net Assets$3,440
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $57,265Expenses 2010: $65,743Net Income 2010: -$8,4782010Revenue 2011: $56,493Expenses 2011: $7,457Net Income 2011: $49,0362011Revenue 2012: $77,226Expenses 2012: $120,020Net Income 2012: -$42,7942012Revenue 2013: $46,980Expenses 2013: $73,350Net Income 2013: -$26,3702013Revenue 2014: $93,459Expenses 2014: $21,319Net Income 2014: $72,1402014Revenue 2015: $65,993Expenses 2015: $100,227Net Income 2015: -$34,2342015Revenue 2016: $88,798Expenses 2016: $131,174Net Income 2016: -$42,3762016Revenue 2017: $122,382Expenses 2017: $76,104Net Income 2017: $46,2782017Revenue 2018: $72,851Expenses 2018: $97,119Net Income 2018: -$24,2682018Revenue 2019: $140,236Expenses 2019: $92,139Net Income 2019: $48,0972019Revenue 2020: $7,650Expenses 2020: $3,652Net Income 2020: $3,9982020Revenue 2021: $4,814Expenses 2021: $47,429Net Income 2021: -$42,6152021Revenue 2022: $5,000Expenses 2022: $5,521Net Income 2022: -$5212022Revenue 2023: $0Expenses 2023: $2,248Net Income 2023: -$2,2482023

Highlighted filing

2016

Revenue$88,798
Expenses$131,174
Net Income-$42,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$88,798
Mission and Program Overview

Mission

To provide a summer therapeutic and educ

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED A SUMMER THERAPEUTIC AND EDUCATIONAL PROGRAM FOR SERVERLY MENTALLY AND PHISICALLY HANDICAPPED CHILDREN$42,510$119,368
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA DORSEYPresident-$0--
OMELIA DANAHOOVice President-$0--
CARLETIA ARYESSecretary-$0--
PAULA HERNDONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Steps Inc
EIN
58-1790238
Address
PO BOX 16675, Savannah, GA 31416

Signing Officer

Name
Paula Herndon
Title
Treasurer
Phone
9126583283
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Jerry L Mcnair CPA
Address
100 BLUE FIN CIRCLE SUITE 6, SAVANNAH, GA 31410
Preparer
Jerry L Mcnair CPA
Phone
9128976123
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM SERVICES 112,260DUES AND SUBSCRIPTIONS 90TRAINING 306SUPPLIES 1,350FIELD TRIPS 834OFFICE EXPENSE 1,163”

Raw XML Appendix149 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/PersonNm0PAULA HERNDON
IRS990EZ/BooksInCareOfDetail/PhoneNum09126583283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16675
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Savannah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015141
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03440
IRS990EZ/FundraisingGrossIncomeAmt02817
IRS990EZ/GrossReceiptsAmt088798
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt080
IRS990EZ/LandAndBuildingsGrp/EOYAmt050
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03440
IRS990EZ/OccupancyRentUtltsAndMaintAmt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OMELIA DANAHOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLETIA ARYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0116003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SUMMER THERAPEUTIC AND EDUC
IRS990EZ/ProgramServiceRevenueAmt033900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED A SUMMER THERAPEUTIC AND EDUCATIONAL PROGRAM FOR SERVERLY MENTALLY AND PHISICALLY HANDICAPPED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131174
IRS990EZ/TotalProgramServiceExpensesAmt0119368
IRS990EZ/TotalRevenueAmt088798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57270
IRS990ScheduleA/PublicSupportPY170Pct00.55000
IRS990ScheduleA/PublicSupportTotal170Amt0213293
IRS990ScheduleA/SubstantialContributorsTotAmt0159163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372456
IRS990ScheduleA/TotalSupportAmt0372456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM SERVICES 112,260DUES AND SUBSCRIPTIONS 90TRAINING 306SUPPLIES 1,350FIELD TRIPS 834OFFICE EXPENSE 1,163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA HERNDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09126583283
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0581790238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16675
ReturnHeader/Filer/USAddress/CityNm0Savannah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062F4BDCAAC5DA6D0A8B8ED8578911E620DE9259B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062F4BDCAAC5DA6D0A8B8ED8578911E620DE9259B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05895572017165utoebrp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.239.221
ReturnHeader/FilingSecurityInformation/IPDt02017-06-14
ReturnHeader/FilingSecurityInformation/IPTm015:46:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550911434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY L MCNAIR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 BLUE FIN CIRCLE SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031410
ReturnHeader/PreparerPersonGrp/PhoneNum09128976123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L MCNAIR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-26T10:08:32-04:00
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
$3,440
Liabilities
$0
Net assets
$3,440
Revenue
$88,798
Expenses
$131,174
Net income
-$42,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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