Civic Intelligence

A Step Forward Inc.

990 • Fiscal year 2023 • EIN 75-2977888

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.takeastepforward.org
800 North Fulton AvenueBaltimore, MD 21217

(410) 462-6001

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$138,658

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$502,720

Up $73,007 (+17%) from 2022

Net Assets

Up

$323,825

Up $73,295 (+29%) from 2022

Liabilities

Down

$178,895

Down $288 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$1,269,882

Up $147,149 (+13%) from 2022

Expenses

Up

$1,196,227

Up $6,763 (+0.6%) from 2022

Net Income

Up

$73,655

Up $140,386 (+210%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$502,720
Liabilities$178,895
Net Assets$323,825
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$1,269,882
Expenses$1,196,227
Net Income$73,655
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,269,882
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 alternatively help them to become productive individuals with a hope and a future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,543$193,939▼ $10,604
Cash and Non-Interest-Bearing Accounts$90,364$179,030▲ $88,666
Other Notes and Loans Receivable, Net$120,743$120,743→ $0
Prepaid Expenses and Deferred Charges$14,063$9,008▼ $5,055
Total Assets$429,713$502,720▲ $73,007
Liabilities
Unsecured Notes Loans Payable$150,000$147,015▼ $2,985
Accounts Payable and Accrued Expenses$29,183$31,880▲ $2,697
Total Liabilities$179,183$178,895▼ $288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,530$323,825▲ $73,295
Total Net Assets Fund Balance$250,530$323,825▲ $73,295
Total Liabilities and Net Assets / Fund Balance$429,713$502,720▲ $73,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,366$171,587-
Other Land Buildings$11,726$43,084-
Equipment$2,470$10,985-
Leasehold Improvements$136,377$105,656-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lela CampbellExecutive DirectorFT$137,098$1,560$138,658

Board Members and Trustees

NameTitle
Timothy BridgesTreasurerchair
Wayne PartlowMember
Ronald BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,019,880
Investment Income
$0
Other Revenue
$250,002
Change in Net Assets
$73,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,597
Salaries, Compensation, and Employee Benefits$583,630
Total Fundraising Expense$109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,977$13,232-$533,209
Fees for Services Other$129,326$46,650-$175,976
Fees for Services Accounting-$102,550-$102,550
Occupancy$63,178--$63,178
Insurance$47,376--$47,376
Payroll Taxes$39,777$4,195-$43,972
All Other Expenses$8,935$22,566-$31,501
Depreciation Depletion$28,464--$28,464
Other Expenses$9,959$10,332$109$20,291
Interest$13,815--$13,815
Information Technology-$12,292-$12,292
Travel$4,968$4,157-$9,125
Other Employee Benefits$3,869$2,580-$6,449
Advertising-$395-$395
Total Functional Expenses$962,258$233,860$109$1,196,227
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

“The organization management reviews and approves the 990 before the independent cpa transmit the return to the irs.”

Conflict of interest policy compliance Part VI line 12C

“A step forward management moniters and enforces their written conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The organization ceo, executive director and other top managment compensation is approved by the board of directors.”

Form 990 availability to public Part VI line 18

“The organization reviews and approves the form 990 before it is submitted to irs for processing. The form 990 is available to the general publice via request or from 3rd party sites like guidestar.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization is made available to the public via the state charter site of maryland sdat.”

Filing and Contact Details

Filer

Filer Name
A Step Forward Inc
EIN
75-2977888
Address
800 NORTH FULTON AVENUE, BALTIMORE, MD 21217

Signing Officer

Name
Lela Campbell
Title
Executive Direc
Phone
4104626001
Signed
2024-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Lela Campbell
Formed
2002
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
19
Volunteers
5

Preparer

Firm
Simmons CPA Pc
Address
1852 REISTERSTOWN ROAD STE 201, Pikesville, MD 21208
Preparer
Quikeef Simmons CPA Esq
Phone
4106536853
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The organizations financial statements are audited by an independent certified public accounting firm.”

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

“The organization utilized various subcontractors to assist in program and professional fees.”

Raw XML Appendix372 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01108803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01117685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0930054
IRS990ScheduleA/Total509Grp/TotalAmt05277740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01269882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01122733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01240628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01117685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0930054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05680982
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IRS990ScheduleD/BuildingsGrp/BookValueAmt043366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171587
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0214953
IRS990ScheduleD/EquipmentGrp/BookValueAmt02470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010985
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105656
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0242033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043084
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt054810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193939
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MANAGEMENT REVIEWS AND APPROVES THE 990 BEFORE THE INDEPENDENT CPA TRANSMIT THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A STEP FORWARD MANAGEMENT MONITERS AND ENFORCES THEIR WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGMENT COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SUBMITTED TO IRS FOR PROCESSING. THE FORM 990 IS AVAILABLE TO THE GENERAL PUBLICE VIA REQUEST OR FROM 3RD PARTY SITES LIKE GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE ORGANIZATION IS MADE AVAILABLE TO THE PUBLIC VIA THE STATE CHARTER SITE OF MARYLAND SDAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION UTILIZED VARIOUS SUBCONTRACTORS TO ASSIST IN PROGRAM AND PROFESSIONAL FEES.
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/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962258
IRS990/TotalFunctionalExpensesGrp/TotalAmt01196227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179183
IRS990/TotalLiabilitiesEOYAmt0178895
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IRS990/TotalLiabilitiesGrp/EOYAmt0178895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323825
IRS990/TotalOtherCompensationAmt01560
IRS990/TotalProgramServiceExpensesAmt0962258
IRS990/TotalProgramServiceRevenueAmt01019880
IRS990/TotalReportableCompFromOrgAmt0137098
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01269882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502720
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt04157
IRS990/TravelGrp/ProgramServicesAmt04968
IRS990/TravelGrp/TotalAmt09125
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0147015
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LELA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04104626001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A STEP FORWARD INC
ReturnHeader/Filer/BusinessNameControlTxt0ASTE
ReturnHeader/Filer/EIN0752977888
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 NORTH FULTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470919857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01852 REISTERSTOWN ROAD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pikesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208
ReturnHeader/PreparerPersonGrp/PhoneNum04106536853
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Quikeef Simmons CPA Esq
ReturnHeader/ReturnTs02024-11-13T14:06:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,720
Liabilities
$178,895
Net assets
$323,825
Revenue
$1,269,882
Expenses
$1,196,227
Net income
$73,655
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