Civic Intelligence

Steps Inc

990EZ • Fiscal year 2020 • EIN 58-1790238

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$77,545

Up $3,998 (+5.4%) from 2019

Net Assets

Up

$77,545

Up $3,998 (+5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$7,650

Down $132,586 (-95%) from 2019

Expenses

Down

$3,652

Down $88,487 (-96%) from 2019

Net Income

Down

$3,998

Down $44,099 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$77,545
Liabilities$0
Net Assets$77,545
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$7,650
Expenses$3,652
Net Income$3,998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$7,650
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$5,750-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HEYMANPresident-$0--
MARSHA TOLBERTVice President-$0--
OMELIA DONAHOOSecretary-$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
2021-11-03
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 amountadvertising 536office expense 492telephone 684licenses and permits 138”

Raw XML Appendix139 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/BOYAmt073497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0644
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077545
IRS990EZ/GrossReceiptsAmt07650
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050
IRS990EZ/LandAndBuildingsGrp/EOYAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077545
IRS990EZ/OccupancyRentUtltsAndMaintAmt01128
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/PersonNm2OMELIA DONAHOO
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/OtherExpensesTotalAmt01850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SUMMER THERAPEUTIC AND EDUC
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED A SUMMER THERAPEUTIC AND EDUCATIONAL PROGRAM FOR SERVERLY MENTALLY AND PHISICALLY HANDICAPPED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03652
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.80530
IRS990ScheduleA/PublicSupportTotal170Amt0433074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433074
IRS990ScheduleA/TotalSupportAmt0433074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 536OFFICE EXPENSE 492TELEPHONE 684LICENSES AND PERMITS 138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HEYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09126047950
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L MCNAIR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T17:13:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEYMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,545
Liabilities
$0
Net assets
$77,545
Revenue
$7,650
Expenses
$3,652
Net income
$3,998
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
2020Detailed filing. Detailed filing data is available for this year.$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