Civic Intelligence

Steps Inc

990EZ • Fiscal year 2018 • EIN 58-1790238

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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

57th 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

56th 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

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,450

Down $24,268 (-49%) from 2017

Net Assets

Down

$25,450

Down $24,268 (-49%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$72,851

Down $49,531 (-40%) from 2017

Expenses

Up

$97,119

Up $21,015 (+28%) from 2017

Net Income

Down

-$24,268

Down $70,546 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$25,450
Liabilities$0
Net Assets$25,450
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$72,851
Expenses$97,119
Net Income-$24,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$74,008
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$5,500$92,299
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HEYMANPresident-$0--
MARSHA TOLBERTVice President-$0--
NICHOLE BRETONSecretary-$0--
MICHELLE HEYMANTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michelle Heyman
Title
Treasurer
Phone
9126047950
Signed
2019-06-19
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 39,251INSURANCE 1,245TRAINING 81SUPPLIES 1,707TB SCREENING 1,476CAMP EXPENSES 15,106OFFICE EXPENSE 1,579ADVERTISING 216BANK CHARGES 14”

Raw XML Appendix142 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/PersonNm0MICHELLE HEYMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09126583283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16675
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Savannah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025450
IRS990EZ/FundraisingGrossIncomeAmt05558
IRS990EZ/GrossReceiptsAmt074008
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050
IRS990EZ/LandAndBuildingsGrp/EOYAmt050
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025450
IRS990EZ/OccupancyRentUtltsAndMaintAmt01413
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/PersonNm0KEVIN HEYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA TOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLE BRETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE HEYMAN
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/OtherExpensesTotalAmt060675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SUMMER THERAPEUTIC AND EDUC
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramServiceRevenueAmt056450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED A SUMMER THERAPEUTIC AND EDUCATIONAL PROGRAM FOR SERVERLY MENTALLY AND PHISICALLY HANDICAPPED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01157
IRS990EZ/SpecialEventsNetIncomeLossAmt04401
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097119
IRS990EZ/TotalProgramServiceExpensesAmt092299
IRS990EZ/TotalRevenueAmt072851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.60990
IRS990ScheduleA/PublicSupportTotal170Amt0444640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444640
IRS990ScheduleA/TotalSupportAmt0444640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM SERVICES 39,251INSURANCE 1,245TRAINING 81SUPPLIES 1,707TB SCREENING 1,476CAMP EXPENSES 15,106OFFICE EXPENSE 1,579ADVERTISING 216BANK CHARGES 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HEYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09126047950
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
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/FederalOriginalSubmissionId05895572019179uc4p32h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.201.202.210
ReturnHeader/FilingSecurityInformation/IPDt02019-06-28
ReturnHeader/FilingSecurityInformation/IPTm013:22:11
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/PreparationDt02019-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L MCNAIR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-28T13:21:18-04:00
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
$25,450
Liabilities
$0
Net assets
$25,450
Revenue
$72,851
Expenses
$97,119
Net income
-$24,268
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
2018Detailed filing. Detailed filing data is available for this year.$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