Civic Intelligence

S T E P S in the Right Direction Inc.

990 • Fiscal year 2017 • EIN 65-1067093

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileWWW.STEPSFLORIDA.ORG
6363 Gage PlaceMiami Lakes, FL 33014

(305) 231-9936

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$752,656

Down $50,044 (-6.2%) from 2016

Net Assets

Down

$750,228

Down $9,865 (-1.3%) from 2016

Liabilities

Down

$2,428

Down $40,179 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin23rd percentile

Revenue

Down

$128,871

Down $47,492 (-27%) from 2016

Expenses

Up

$138,736

Up $48,294 (+53%) from 2016

Net Income

Down

-$9,865

Down $95,786 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,095,595Liabilities 2010: $343,295Net Assets 2010: $752,3002010Assets 2011: $849,245Liabilities 2011: $130,608Net Assets 2011: $718,6372011Assets 2012: $778,094Liabilities 2012: $26,217Net Assets 2012: $751,8772012Assets 2013: $908,849Liabilities 2013: $133,735Net Assets 2013: $775,1142013Assets 2014: $875,625Liabilities 2014: $108,009Net Assets 2014: $767,6162014Assets 2015: $766,894Liabilities 2015: $92,722Net Assets 2015: $674,1722015Assets 2016: $802,700Liabilities 2016: $42,607Net Assets 2016: $760,0932016Assets 2017: $752,656Liabilities 2017: $2,428Net Assets 2017: $750,2282017Assets 2018: $775,039Liabilities 2018: $2,443Net Assets 2018: $772,5962018Assets 2019: $972,918Liabilities 2019: $119,945Net Assets 2019: $852,9732019Assets 2020: $1,065,778Liabilities 2020: $247,146Net Assets 2020: $818,6322020Assets 2021: $1,241,227Liabilities 2021: $276,547Net Assets 2021: $964,6802021Assets 2022: $940,012Liabilities 2022: $4,068Net Assets 2022: $935,9442022Assets 2023: $827,231Liabilities 2023: $4,558Net Assets 2023: $822,6732023

Highlighted filing

2017

Assets$752,656
Liabilities$2,428
Net Assets$750,228
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,504,3322010Expenses 2011: $626,1842011Expenses 2012: $697,8322012Revenue 2013: $802,224Expenses 2013: $672,483Net Income 2013: $129,7412013Revenue 2014: $606,307Expenses 2014: $613,805Net Income 2014: -$7,4982014Revenue 2015: $406,641Expenses 2015: $500,085Net Income 2015: -$93,4442015Revenue 2016: $176,363Expenses 2016: $90,442Net Income 2016: $85,9212016Revenue 2017: $128,871Expenses 2017: $138,736Net Income 2017: -$9,8652017Revenue 2018: $143,766Expenses 2018: $121,398Net Income 2018: $22,3682018Revenue 2019: $157,682Expenses 2019: $77,305Net Income 2019: $80,3772019Revenue 2020: $82,468Expenses 2020: $116,809Net Income 2020: -$34,3412020Revenue 2021: $241,856Expenses 2021: $95,808Net Income 2021: $146,0482021Revenue 2022: $103,505Expenses 2022: $132,241Net Income 2022: -$28,7362022Revenue 2023: $35,922Expenses 2023: $149,193Net Income 2023: -$113,2712023

Highlighted filing

2017

Revenue$128,871
Expenses$138,736
Net Income-$9,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$128,871
Mission and Program Overview

Mission

To provide charitable and educational services and assistance to certain disadvantaged population groups and lead them to achieve self sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$500,000-
Cash and Non-Interest-Bearing Accounts$289,863$232,745▼ $57,118
Land, Buildings, and Equipment, Net$512,837$19,911▼ $492,926
Total Assets$802,700$752,656▼ $50,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,499--
Accounts Payable and Accrued Expenses$1,108$2,428▲ $1,320
Total Liabilities$42,607$2,428▼ $40,179
Net Assets / Fund Balance
Unrestricted Net Assets$760,093$750,228▼ $9,865
Total Net Assets Fund Balance$760,093$750,228▼ $9,865
Total Liabilities and Net Assets / Fund Balance$802,700$752,656▼ $50,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,276$12,943-
Equipment$4,635$15,276-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael SalemPresident and CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,697
Investment Income
$65,174
Other Revenue
$0
Change in Net Assets
$-9,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,194$4,577-$45,771
Occupancy$11,312$1,257-$12,569
Insurance$10,667$1,185-$11,852
Depreciation Depletion-$10,007-$10,007
Travel$5,914$657-$6,571
Interest$3,375$375-$3,750
Fees for Services Accounting$1,800$200-$2,000
Other Expenses$55$6-$61
All Other Expenses$24$3-$27
Total Functional Expenses$115,855$22,881$0$138,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the tax return was distributed to the board of directors by the ceo.”

Conflict of interest policy compliance Part VI line 12C

“Each boardmember completes and signs a conflict of interest statement disclosing any direct or any appearance of conflict of interest each year. Boardmembers also complete related party questionaire for the independent auditor, as applicable”

CEO executive director top management comp Part VI line 15A

“The ceo, executives and top management compensation is subject to funding availability and is based on 1. Education; 2. Experience; 3. Comparability data; 4. Unanimous approval of the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The officers and employees compensation is subject to funding availability and is based on 1. Education; 2. Experience; 3. Comparability data; 4. Unanimous approval of the board of directors.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
S T E P S in the Right Direction Inc
EIN
65-1067093
Address
6363 GAGE PLACE, MIAMI LAKES, FL 33014

Signing Officer

Name
Michael Salem
Title
President CEO
Phone
3052319936
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Salem
Formed
2000
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Firm
Abraham Ziadeh CPA Pa
Address
9000 SHERIDAN STREET 117, PEMBROKE PINES, FL 33024
Preparer
Abraham Ziadeh CPA
Phone
9546511410
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“These expenses consist of contractual services to non employees.”

Raw XML Appendix341 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN WAS DISTRIBUTED TO THE BOARD OF DIRECTORS BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARDMEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY DIRECT OR ANY APPEARANCE OF CONFLICT OF INTEREST EACH YEAR. BOARDMEMBERS ALSO COMPLETE RELATED PARTY QUESTIONAIRE FOR THE INDEPENDENT AUDITOR, AS APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO, EXECUTIVES AND TOP MANAGEMENT COMPENSATION IS SUBJECT TO FUNDING AVAILABILITY AND IS BASED ON 1. EDUCATION; 2. EXPERIENCE; 3. COMPARABILITY DATA; 4. UNANIMOUS APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND EMPLOYEES COMPENSATION IS SUBJECT TO FUNDING AVAILABILITY AND IS BASED ON 1. EDUCATION; 2. EXPERIENCE; 3. COMPARABILITY DATA; 4. UNANIMOUS APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE EXPENSES CONSIST OF CONTRACTUAL SERVICES TO NON EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042607
IRS990/TotalLiabilitiesEOYAmt02428
IRS990/TotalLiabilitiesGrp/BOYAmt042607
IRS990/TotalLiabilitiesGrp/EOYAmt02428
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750228
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt063697
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128871
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752656
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt0657
IRS990/TravelGrp/ProgramServicesAmt05914
IRS990/TravelGrp/TotalAmt06571
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IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SALEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03052319936
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S T E P S IN THE RIGHT DIRECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0651067093
ReturnHeader/Filer/USAddress/AddressLine1Txt06363 GAGE PLACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06000622018252oxb3fgx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.20.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-09
ReturnHeader/FilingSecurityInformation/IPTm019:30:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203775506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAHAM ZIADEH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09000 SHERIDAN STREET 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09546511410
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM ZIADEH CPA
ReturnHeader/ReturnTs02018-09-09T13:10:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,656
Liabilities
$2,428
Net assets
$750,228
Revenue
$128,871
Expenses
$138,736
Net income
-$9,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.04$0.15$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.10$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.28$0.96$0.24$0.10$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.25$0.82$0.08$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.12$0.85$0.16$0.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.13$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.18$0.09$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.67$0.41$0.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$0.61$0.61$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.13$0.78$0.80$0.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.34$0.75$2.50