Civic Intelligence

A Step Forward Inc.

990 • Fiscal year 2017 • EIN 75-2977888

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$99,990

Down $10,485 (-9.5%) from 2016

Net Assets

Down

-$51,519

Down $14,074 (-38%) from 2016

Liabilities

Up

$151,509

Up $3,589 (+2.4%) from 2016

Revenue

Down

$485,456

Down $186,436 (-28%) from 2016

Expenses

Down

$476,122

Down $139,977 (-23%) from 2016

Net Income

Down

$9,334

Down $46,459 (-83%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$99,990
Liabilities$151,509
Net Assets-$51,519

Operations Trend

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

2017

Revenue$485,456
Expenses$476,122
Net Income$9,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$485,456
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$54,935$46,206▼ $8,729
Cash and Non-Interest-Bearing Accounts$2,632$28,217▲ $25,585
Pledges and Grants Receivable$52,908$25,231▼ $27,677
Prepaid Expenses and Deferred Charges-$336-
Total Assets$110,475$99,990▼ $10,485
Liabilities
Deferred Revenue$100,000$100,000→ $0
Unsecured Notes Loans Payable$23,715$24,858▲ $1,143
Mortgage Notes Payable Secured by Investment Property$12,364$17,713▲ $5,349
Accounts Payable and Accrued Expenses$19,305$8,938▼ $10,367
Total Liabilities$155,384$151,509▼ $3,875
Net Assets / Fund Balance
Unrestricted Net Assets$-44,909$-51,519▼ $6,610
Total Net Assets Fund Balance$-44,909$-51,519▼ $6,610
Total Liabilities and Net Assets / Fund Balance$110,475$99,990▼ $10,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,500$151,058$154,558
Leasehold Improvements$30,802$49,954$80,756
Equipment$11,664$1,761$13,425
Other Land Buildings$240$10,960$11,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy BridgesTreasurer/chair
Lela CampbellPresident
Wayne PartlowMember
Ronald BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,682
Program Service Revenue
$459,666
Investment Income
$0
Other Revenue
$108
All Other Contributions
$3,062
Change in Net Assets
$9,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,456
Total Revenue per Audited Statements
$485,456
Total Revenue per Form 990
$485,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,012
Salaries, Compensation, and Employee Benefits$230,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,926$23,635-$144,561
Current Officers, Directors, Trustees, and Key Employees$31,686$47,530-$79,216
Occupancy$43,960--$43,960
Fees for Services Accounting-$34,384-$34,384
Fees for Services Management$26,225--$26,225
Office Expenses$192$24,409-$24,601
Other Expenses$7,799$7,800-$15,599
Information Technology$9,310--$9,310
All Other Expenses-$8,834-$8,834
Depreciation Depletion$8,729--$8,729
Insurance$7,153$311-$7,464
Payroll Taxes$1,958$2,936-$4,894
Travel$3,246--$3,246
Other Employee Benefits$576$863-$1,439
Total Functional Expenses$325,420$150,702$0$476,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,122
Total Expenses per Audited Statements$476,122
Total Expenses per Form 990$476,122
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
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 and reviewed by the origanization board of directors for 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lela Campbell
Formed
2002
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
30

Preparer

Firm
Simmons CPA Pc
Address
1 RANDALL AVE STE 201B, PIKESVILLE, MD 21208
Preparer
Quikeef J Simmonscpajd
Phone
4106536853
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0634015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0726014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03154468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154558
IRS990ScheduleD/EquipmentGrp/BookValueAmt011664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013425
IRS990ScheduleD/ExpensesSubtotalAmt0476122
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010960
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/RevenueSubtotalAmt0485456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046206
IRS990ScheduleD/TotalExpensesPerForm990Amt0476122
IRS990ScheduleD/TotalRevenuePerForm990Amt0485456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 tax return is prepared by an independent certified public accountant and reviewed by the origanization board of directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt099990
IRS990/TotalAssetsGrp/BOYAmt0110475
IRS990/TotalAssetsGrp/EOYAmt099990
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IRS990/TotalContributionsAmt025682
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155384
IRS990/TotalLiabilitiesEOYAmt0151509
IRS990/TotalLiabilitiesGrp/BOYAmt0155384
IRS990/TotalLiabilitiesGrp/EOYAmt0151509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-51519
IRS990/TotalProgramServiceExpensesAmt0325420
IRS990/TotalProgramServiceRevenueAmt0459666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099990
IRS990/TravelGrp/ProgramServicesAmt03246
IRS990/TravelGrp/TotalAmt03246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-44909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-51519
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023715
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024858
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 N FULTON AVE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021217
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.takeastepforward.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LELA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd021217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094D3317E7698701FC5CD33EFD073E314203582A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094D3317E7698701FC5CD33EFD073E314203582A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05207772018134r1thfgo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.243.108.61
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:47:04
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUIKEEF J SIMMONSCPAJD
ReturnHeader/ReturnTs02018-11-15T06:21:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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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