Civic Intelligence

A Step Forward Inc.

990 • Fiscal year 2016 • EIN 75-2977888

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.takeastepforward.org
800 NORTH FULTON AVE Room 1st floorBaltimore, MD 21217

(410) 462-6001

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$110,475

Up $34,495 (+45%) from 2015

Net Assets

Up

-$37,445

Up $55,793 (+60%) from 2015

Liabilities

Down

$147,920

Down $21,298 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$671,892

Up $66,025 (+11%) from 2015

Expenses

Down

$616,099

Down $165,007 (-21%) from 2015

Net Income

Up

$55,793

Up $231,032 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2010: $143,350Liabilities 2010: $0Net Assets 2010: $143,3502010Assets 2011: $145,752Liabilities 2011: $41,601Net Assets 2011: $104,1512011Assets 2012: $166,449Liabilities 2012: $33,322Net Assets 2012: $133,1272012Assets 2013: $149,609Liabilities 2013: $23,108Net Assets 2013: $126,5012013Assets 2014: $114,645Liabilities 2014: $32,643Net Assets 2014: $82,0022014Assets 2015: $75,980Liabilities 2015: $169,218Net Assets 2015: -$93,2382015Assets 2016: $110,475Liabilities 2016: $147,920Net Assets 2016: -$37,4452016Assets 2017: $99,990Liabilities 2017: $151,509Net Assets 2017: -$51,5192017Assets 2018: $51,223Liabilities 2018: $90,480Net Assets 2018: -$39,2572018Assets 2019: $204,008Liabilities 2019: $55,835Net Assets 2019: $148,1732019Assets 2020: $732,382Liabilities 2020: $321,745Net Assets 2020: $410,6372020Assets 2021: $546,659Liabilities 2021: $297,645Net Assets 2021: $249,0142021Assets 2022: $429,713Liabilities 2022: $179,183Net Assets 2022: $250,5302022Assets 2023: $502,720Liabilities 2023: $178,895Net Assets 2023: $323,8252023Assets 2024: $540,135Liabilities 2024: $345,988Net Assets 2024: $194,1472024

Highlighted filing

2016

Assets$110,475
Liabilities$147,920
Net Assets-$37,445
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $153,2012010Expenses 2011: $274,2492011Expenses 2012: $519,0842012Revenue 2013: $726,014Expenses 2013: $731,915Net Income 2013: -$5,9012013Revenue 2014: $662,936Expenses 2014: $732,021Net Income 2014: -$69,0852014Revenue 2015: $605,867Expenses 2015: $781,106Net Income 2015: -$175,2392015Revenue 2016: $671,892Expenses 2016: $616,099Net Income 2016: $55,7932016Revenue 2017: $485,456Expenses 2017: $476,122Net Income 2017: $9,3342017Revenue 2018: $735,850Expenses 2018: $723,590Net Income 2018: $12,2602018Revenue 2019: $929,805Expenses 2019: $742,375Net Income 2019: $187,4302019Revenue 2020: $1,003,999Expenses 2020: $926,927Net Income 2020: $77,0722020Revenue 2021: $1,172,431Expenses 2021: $1,117,198Net Income 2021: $55,2332021Revenue 2022: $1,122,733Expenses 2022: $1,189,464Net Income 2022: -$66,7312022Revenue 2023: $1,269,882Expenses 2023: $1,196,227Net Income 2023: $73,6552023Revenue 2024: $1,036,404Expenses 2024: $1,166,082Net Income 2024: -$129,6782024

Highlighted filing

2016

Revenue$671,892
Expenses$616,099
Net Income$55,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$671,892
Mission and Program Overview

Mission

To provide a safe haven for our clients and assist them in establishing a level of wholeness that will alternatively help them to become productive individuals with a hope and a future.

To provide a safe haven for our clients and assist them in establishing a level of wholeness that will alternately help them to become productive individuals with a hope and future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,241$54,935▼ $5,306
Pledges and Grants Receivable-$52,908-
Cash and Non-Interest-Bearing Accounts$15,739$2,632▼ $13,107
Total Assets$75,980$110,475▲ $34,495
Liabilities
Deferred Revenue$100,000$100,000→ $0
Unsecured Notes Loans Payable$57,377$23,715▼ $33,662
Mortgage Notes Payable Secured by Investment Property-$12,364-
Accounts Payable and Accrued Expenses$11,841$11,841→ $0
Total Liabilities$169,218$147,920▼ $21,298
Net Assets / Fund Balance
Unrestricted Net Assets$-93,238$-37,445▲ $55,793
Total Net Assets Fund Balance$-93,238$-37,445▲ $55,793
Total Liabilities and Net Assets / Fund Balance$75,980$110,475▲ $34,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,800$151,758$154,558
Leasehold Improvements$38,931$41,825$80,756
Equipment$12,364$1,061$13,425
Other Land Buildings$840$10,360$11,200
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lela CampbellPresident
Markiesha WilsonBoard Vice Chair
Wayne PartlowMember
Vivian BlueSecretary
Gloria CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,232
Program Service Revenue
$408,660
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,521
Change in Net Assets
$55,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,892
Total Revenue per Audited Statements
$671,892
Total Revenue per Form 990
$671,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,567
Other Expenses$272,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$255,955--$255,955
Occupancy$77,555--$77,555
Current Officers, Directors, Trustees, and Key Employees-$62,167-$62,167
All Other Expenses$18,085$40,775-$58,860
Payroll Taxes$19,581$4,755-$24,336
Insurance$10,869$7,246-$18,115
Depreciation Depletion$8,835$8,835-$17,670
Other Expenses$4,019$4,019-$8,038
Other Employee Benefits$1,109--$1,109
Office Expenses$230$341-$571
Total Functional Expenses$487,961$128,138$0$616,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,099
Total Expenses per Audited Statements$616,099
Total Expenses per Form 990$616,099
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“the 990 tax return is prepared by an independent certified public accountant after receiving the boards approval.”

Filing and Contact Details

Filer

Filer Name
A Step Forward Inc
EIN
75-2977888
Phone
4104626001
Address
800 NORTH FULTON AVE Room 1st floor, BALTIMORE, MD 21217

Signing Officer

Name
Lela Campbell
Title
Chief Executive Officer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lela Campbell
Formed
2002
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
12

Preparer

Firm
Simmons CPA Pc
Address
1 RANDALL AVE STE 201B, PIKESVILLE, MD 21208
Preparer
Quikeef J Simmonscpajd
Phone
4106536853
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154558
IRS990ScheduleD/EquipmentGrp/BookValueAmt012364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013425
IRS990ScheduleD/ExpensesSubtotalAmt0616099
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0671892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054935
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IRS990ScheduleD/TotalRevenuePerForm990Amt0671892
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 990 tax return is prepared by an independent certified public accountant after receiving the boards approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263232
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616099
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IRS990/TotalLiabilitiesGrp/EOYAmt0147920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-93238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37445
IRS990/TotalProgramServiceExpensesAmt0487961
IRS990/TotalProgramServiceRevenueAmt0408660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671892
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110475
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-93238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-37445
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057377
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023715
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 N FULTON AVE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021217
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.takeastepforward.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LELA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A STEP FORWARD INC
ReturnHeader/Filer/BusinessNameControlTxt0ASTE
ReturnHeader/Filer/EIN0752977888
ReturnHeader/Filer/PhoneNum04104626001
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 NORTH FULTON AVE Room 1st floor
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A96566C614A8E4A90FCB8A7B442E5FC6149A7B1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A96566C614A8E4A90FCB8A7B442E5FC6149A7B1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.243.108.61
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:59:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 RANDALL AVE STE 201B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIKESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208
ReturnHeader/PreparerPersonGrp/PhoneNum04106536853
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUIKEEF J SIMMONSCPAJD
ReturnHeader/ReturnTs02017-11-15T10:11:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,475
Liabilities
$147,920
Net assets
-$37,445
Revenue
$671,892
Expenses
$616,099
Net income
$55,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.04$1.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$1.27$1.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$1.12$1.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$1.17$1.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.41$1.00$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.93$0.74$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.74$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.49$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$0.67$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$0.61$0.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.66$0.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.73$0.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.13$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.10$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.15
Peer Organizations

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