Civic Intelligence

Steps to Equity and Profiling Stability

990EZ • Fiscal year 2018 • EIN 71-1044897

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 05, 2021

Organization Profilewww.stepstorecovery.org
3721 S Pilgrim StSeattle, WA 98118

(206) 841-5296

Siviq Scores

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

Liabilities / Assets

98th percentile

2.63x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

59th percentile

7.6%

Higher net margin than 59% 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

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$542

Down $1,271 (-70%) from 2017

Net Assets

$542

No earlier filing loaded for comparison.

Liabilities

Down

$1,426

Down $215 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$30,925

Down $60,853 (-66%) from 2017

Expenses

Down

$28,578

Down $61,370 (-68%) from 2017

Net Income

Up

$2,347

Up $517 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0K$2.0K$0-$2.0KAssets 2010: $1,921Liabilities 2010: $02010Assets 2011: $801Liabilities 2011: $2,0002011Assets 2012: $3,773Liabilities 2012: $3,0002012Assets 2013: $1,456Liabilities 2013: $3,0002013Assets 2014: $3,687Liabilities 2014: $2502014Assets 2015: -$538Liabilities 2015: $1,1202015Assets 2016: $1,813Liabilities 2016: $1,6412016Assets 2017: $1,813Liabilities 2017: $1,6412017Assets 2018: $542Liabilities 2018: $1,426Net Assets 2018: $5422018Assets 2019: $915Net Assets 2019: $9152019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$542
Liabilities$1,426
Net Assets$542
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $54,362Expenses 2010: $53,071Net Income 2010: $1,2912010Revenue 2011: $93,360Expenses 2011: $96,480Net Income 2011: -$3,1202011Revenue 2012: $118,500Expenses 2012: $116,528Net Income 2012: $1,9722012Revenue 2013: $138,028Expenses 2013: $130,039Net Income 2013: $7,9892013Revenue 2014: $99,628Expenses 2014: $94,647Net Income 2014: $4,9812014Revenue 2015: $70,382Expenses 2015: $71,711Net Income 2015: -$1,3292015Revenue 2016: $91,778Expenses 2016: $89,948Net Income 2016: $1,8302016Revenue 2017: $91,778Expenses 2017: $89,948Net Income 2017: $1,8302017Revenue 2018: $30,925Expenses 2018: $28,578Net Income 2018: $2,3472018Revenue 2019: $29,859Expenses 2019: $28,169Net Income 2019: $1,6902019Revenue 2020: $8,966Expenses 2020: $8,597Net Income 2020: $3692020

Highlighted filing

2018

Revenue$30,925
Expenses$28,578
Net Income$2,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2021
Return Version
2018v3.1
Gross Receipts
$30,925
Mission and Program Overview

Mission

The mission of STEPS. is to provide physical and mental wellness support services and advocacy to the socially disadvantaged, including populations with co-occurring disorders and chemical dependency disorders. We focus on promoting lifestyle changes including stable housing, then, encouraging and maintaining physical, mental, social, and spiritual growth.

Program Services

DescriptionGrantsExpenses
Physical and mental wellness support services provided to a number of individuals. Advocacy to several socially disadvantaged. Stable housing to a number of people.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HACKNEYDesignated Treasurer-$0--
PYROND BERKINVice President-$0--
PADDY NADENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Steps to Ethically Profiling Stability
EIN
71-1044897
Phone
2068415296
Address
3721 S PILGRIM ST, SEATTLE, WA 98118

Signing Officer

Name
Mary Hackney
Title
President
Phone
2068415296
Signed
2021-02-05
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
22021 7TH AVE S, DES MOINES, WA 98198
Preparer
Tracy Feri
Phone
2068248000
Supplemental Narrative

Additional Explanations

990-EZ PG 1 LINE 10: - DONATIONS TO SUPPORT PROGRAMS

“HELP FOR CLIENTS”

990-EZ PG 2 LINE 26: - ACCOUNTS PAYABLE

“MONEY OWED”

990-EZ PG 1 LINE 16: - FEES PAID TO BANK AND WU

“OVERDRAFT FEES”

Raw XML Appendix119 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/PersonNm0MARY HACKNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02068415296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07148 MLK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0542
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020480
IRS990EZ/GrossReceiptsAmt030925
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-884
IRS990EZ/OccupancyRentUtltsAndMaintAmt06214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY HACKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PYROND BERKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PADDY NADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DESIGNATED TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt01260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of STEPS. is to provide physical and mental wellness support services and advocacy to the socially disadvantaged, including populations with co-occurring disorders and chemical dependency disorders. We focus on promoting lifestyle changes including stable housing, then, encouraging and maintaining physical, mental, social, and spiritual growth.
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Physical and mental wellness support services provided to a number of individuals. Advocacy to several socially disadvantaged. Stable housing to a number of people.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02426
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01426
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028578
IRS990EZ/TotalRevenueAmt030925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stepstorecovery.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0387193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387193
IRS990ScheduleA/TotalSupportAmt0387193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP FOR CLIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONEY OWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERDRAFT FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PG 1 LINE 10: - DONATIONS TO SUPPORT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PG 2 LINE 26: - ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ PG 1 LINE 16: - FEES PAID TO BANK AND WU
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HACKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02068415296
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS TO ETHICALLY PROFILING STABILITY
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0711044897
ReturnHeader/Filer/PhoneNum02068415296
ReturnHeader/Filer/USAddress/AddressLine1Txt03721 S PILGRIM ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022021 7TH AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098198
ReturnHeader/PreparerPersonGrp/PhoneNum02068248000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Feri
ReturnHeader/ReturnTs02021-02-05T19:44:39Z
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
$542
Liabilities
$1,426
Net assets
$542
Revenue
$30,925
Expenses
$28,578
Net income
$2,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.31$0.29$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.02$0.92$0.90$0.02
2016Summary only. Only limited summary data is available for this year.$0.02$0.02$0.92$0.90$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.01$0.70$0.72$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$1.00$0.95$0.05
2013Summary only. Only limited summary data is available for this year.$0.01$0.03$1.38$1.30$0.08
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$1.19$1.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$0.93$0.96$0.03
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.54$0.53$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits