Civic Intelligence

A Step Forward Inc.

990 • Fiscal year 2015 • EIN 75-2977888

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 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

98th percentile

2.23x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$75,980

Down $38,665 (-34%) from 2014

Net Assets

Down

-$93,238

Down $175,240 (-214%) from 2014

Liabilities

Up

$169,218

Up $136,575 (+418%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$605,867

Down $57,069 (-8.6%) from 2014

Expenses

Up

$781,106

Up $49,085 (+6.7%) from 2014

Net Income

Down

-$175,239

Down $106,154 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$75,980
Liabilities$169,218
Net Assets-$93,238
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$605,867
Expenses$781,106
Net Income-$175,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2017
Return Version
2015v3.0
Gross Receipts
$605,867
Mission and Program Overview

Mission

To provide a safe haven for our clients and assist them in establishinga level of wholeness that will alternately help them to become productive individuals with a hope and 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$75,876$60,241▼ $15,635
Accounts Receivable$36,616--
Cash and Non-Interest-Bearing Accounts$2,153$15,739▲ $13,586
Total Assets$114,645$75,980▼ $38,665
Liabilities
Deferred Revenue-$100,000-
Unsecured Notes Loans Payable-$57,377-
Accounts Payable and Accrued Expenses$32,643$11,841▼ $20,802
Total Liabilities$32,643$169,218▲ $136,575
Net Assets / Fund Balance
Unrestricted Net Assets$82,002$-93,238▼ $175,240
Total Net Assets Fund Balance$82,002$-93,238▼ $175,240
Total Liabilities and Net Assets / Fund Balance$114,645$75,980▼ $38,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,959$146,599$154,558
Leasehold Improvements$49,903$30,853$80,756
Other Land Buildings$2,379$8,821$11,200
Equipment-$1,061$1,061
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lela CampbellPresidentFT$58,969$58,969
Marvin BlyeExecutive DirectorFT$55,500$55,500

Board Members and Trustees

NameTitle
Dale GreenBoard Chair
Markiesha WilsonBoard Vice Chair
Christopher GordonMember
Wayne PartlowMember
Vivian BlueSecretary
Gloria CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,915
Program Service Revenue
$336,952
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,204
Change in Net Assets
$-175,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,867
Total Revenue per Audited Statements
$605,867
Total Revenue per Form 990
$605,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,181
Other Expenses$379,925
Total Fundraising Expense$2,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,378--$216,378
Current Officers, Directors, Trustees, and Key Employees$60,515$95,726-$156,241
Occupancy$70,565--$70,565
Fees for Services Accounting$13,627$45,525-$59,152
Insurance$29,829$19,886-$49,715
Other Expenses$14,624$14,624-$29,248
Payroll Taxes$17,103$11,402-$28,505
Depreciation Depletion$18,211--$18,211
Office Expenses$4,723$9,890$2,805$17,418
All Other Expenses-$9,385-$9,385
Fees for Services Other$1,656$6,404-$8,060
Travel$7,564--$7,564
Information Technology$3,091$3,849-$6,940
Conferences and Meetings$1,393$1,981-$3,374
Interest-$231-$231
Other Employee Benefits-$57-$57
Total Functional Expenses$559,341$218,960$2,805$781,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,106
Total Expenses per Audited Statements$781,106
Total Expenses per Form 990$781,106
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 is prepared by an independent accountant and reviewed by the board before submitted to the irs.”

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
2017-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lela Campbell
Formed
2002
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Simmons CPA Pc
Address
1 RANDALL AVE SUITE 201B, PIKESVILLE, MD 21208
Preparer
Quikeef J Simmons CPA Jd
Phone
4106536853
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203936
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083364
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01061
IRS990ScheduleD/ExpensesSubtotalAmt0781106
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08821
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
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt060241
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IRS990ScheduleD/TotalRevenuePerForm990Amt0605867
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt07564
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-93238
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 N FULTON AVE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021217
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02017-03-11
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208
ReturnHeader/PreparerPersonGrp/PhoneNum04106536853

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,980
Liabilities
$169,218
Net assets
-$93,238
Revenue
$605,867
Expenses
$781,106
Net income
-$175,239
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