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990EZ • Fiscal year 2012 • EIN 75-3021848

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

1790 Morris Street15370
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.8%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$92,758

Down $6,731 (-6.8%) from 2011

Net Assets

Up

$82,089

Up $280 (+0.3%) from 2011

Liabilities

Down

$10,669

Down $7,011 (-40%) from 2011

Revenue

Down

$45,460

Down $30,535 (-40%) from 2011

Expenses

Down

$45,179

Down $60,776 (-57%) from 2011

Net Income

Up

$281

Up $30,241 (+101%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $135,122Liabilities 2010: $23,353Net Assets 2010: $111,7692010Assets 2011: $99,489Liabilities 2011: $17,680Net Assets 2011: $81,8092011Assets 2012: $92,758Liabilities 2012: $10,669Net Assets 2012: $82,0892012Assets 2013: $91,135Liabilities 2013: $6,387Net Assets 2013: $84,7482013Assets 2014: $88,946Liabilities 2014: $1,364Net Assets 2014: $87,5822014Assets 2015: $103,094Liabilities 2015: $1,577Net Assets 2015: $101,5172015Assets 2016: $96,684Liabilities 2016: $824Net Assets 2016: $95,8602016Assets 2017: $96,461Liabilities 2017: $1,429Net Assets 2017: $95,0322017Assets 2018: $97,145Liabilities 2018: $121Net Assets 2018: $97,0242018Assets 2019: $95,933Liabilities 2019: $278Net Assets 2019: $95,6552019Assets 2020: $98,038Liabilities 2020: $278Net Assets 2020: $97,7602020Assets 2021: $100,671Liabilities 2021: $0Net Assets 2021: $100,6712021Assets 2022: $97,355Liabilities 2022: $0Net Assets 2022: $97,3552022Assets 2023: $91,286Liabilities 2023: $0Net Assets 2023: $91,2862023Assets 2024: $101,893Liabilities 2024: $0Net Assets 2024: $101,8932024

Highlighted filing

2012

Assets$92,758
Liabilities$10,669
Net Assets$82,089

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $132,729Expenses 2010: $107,391Net Income 2010: $25,3382010Revenue 2011: $75,995Expenses 2011: $105,955Net Income 2011: -$29,9602011Revenue 2012: $45,460Expenses 2012: $45,179Net Income 2012: $2812012Revenue 2013: $50,648Expenses 2013: $47,989Net Income 2013: $2,6592013Revenue 2014: $66,301Expenses 2014: $63,467Net Income 2014: $2,8342014Revenue 2015: $75,537Expenses 2015: $61,602Net Income 2015: $13,9352015Revenue 2016: $72,511Expenses 2016: $82,068Net Income 2016: -$9,5572016Revenue 2017: $69,005Expenses 2017: $69,833Net Income 2017: -$8282017Revenue 2018: $58,783Expenses 2018: $56,791Net Income 2018: $1,9922018Revenue 2019: $77,072Expenses 2019: $78,441Net Income 2019: -$1,3692019Revenue 2020: $57,377Expenses 2020: $55,272Net Income 2020: $2,1052020Revenue 2021: $56,930Expenses 2021: $54,019Net Income 2021: $2,9112021Revenue 2022: $56,009Expenses 2022: $59,325Net Income 2022: -$3,3162022Revenue 2023: $68,746Expenses 2023: $69,859Net Income 2023: -$1,1132023Revenue 2024: $81,283Expenses 2024: $70,676Net Income 2024: $10,6072024

Highlighted filing

2012

Revenue$45,460
Expenses$45,179
Net Income$281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Give Aid and Comfort to addicted persons

Filing and Contact Details

Filer

EIN
75-3021848
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0ROBERT TERRY
CompensationExplanation/Compensation/PersonName1MYRA GIBSON
CompensationExplanation/Compensation/PersonName2JANE AGOSTINELLI
CompensationExplanation/Compensation/PersonName3RALPH BOUCHARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024666
IRS990EZ/CashSavingsAndInvestments/EOY019201
IRS990EZ/ContributionsGiftsGrantsEtc01459
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0281
IRS990EZ/FeesAndOthPymtToIndContractors03410
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045460
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome037
IRS990EZ/LandAndBuildings/BOY072086
IRS990EZ/LandAndBuildings/EOY069586
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY081808
IRS990EZ/NetAssetsOrFundBalancesBOY081808
IRS990EZ/NetAssetsOrFundBalances/EOY082089
IRS990EZ/NetAssetsOrFundBalancesEOY082089
IRS990EZ/OccupancyRentUtilitiesAndMaint06977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MYRA GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE AGOSTINELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RALPH BOUCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02737
IRS990EZ/OtherAssetsTotal/EOY03971
IRS990EZ/OtherExpensesTotal07789
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GIVE AID & COMFORT TO ADDICTIVE RECOVERING PERSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEETING FACILITY FOR AA, NA, AND OTHER RECOVERY GROUPS. 11 RECOVERY MEETINGS ARE HELD AT THE FACILITY EACH WEEK WITH AVERAGE ATTENDANCE AT 140 PERSONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045179
IRS990EZ/ProgramServiceRevenue043964
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027003
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017681
IRS990EZ/SumOfTotalLiabilities/EOY010669
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101790 MORRIS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201790 MORRIS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYNESBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015370
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEPS INSIDE INC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20STEPS INSIDE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07248525395
IRS990EZ/TotalAssets/BOY099489
IRS990EZ/TotalAssets/EOY092758
IRS990EZ/TotalExpenses045179
IRS990EZ/TotalProgramServiceExpenses045179
IRS990EZ/TotalRevenue045460
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02124
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0330
IRS990ScheduleA/GrossInvestmentIncome170/Total0535
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc044001
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98360
IRS990ScheduleA/PublicSupportTotal170052245
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01459
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04268
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011030
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033364
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02124
IRS990ScheduleA/Total170/Total052245
IRS990ScheduleA/TotalSupport052780
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 1,246 MILEAGE 472 MEETINGS 337 PROGRAM EXPENSE 276 SPECIAL EVENTS 360 764 PROPERTY & LIABILITY INS 673 BANK FEES 26 TAXES & LICENSES 63 MISC 168 SUPPLIES 362 MAINTENANCE & REPAIR 1,057 NON-INVESTMENT DEPRECIATION 1,985 TOTAL 7,789
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTERS 1,075 1,075 LESS ACCUMULATED DEPRECIATION 1,075 1,075 FURNITURE 1,715 1,715 LESS ACCUMULATED DEPRECIATION 1,715 1,715 PRINTER 4,755 4,755 LESS ACCUMULATED DEPRECIATION 2,227 3,238 IMPROVEMENTS 0 2,700 LESS ACCUMULATED DEPRECIATION 0 386 CLOSING COSTS 832 832 LESS ACCUMULATED AMORTIZATION 721 790 CLOSING COSTS 209 209 LESS ACCUMULATED AMORTIZATION 111 111 TOTAL 2,737 3,971
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,567 -209 ESCROW ACCOUNT 16,114 10,878
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753021848
ReturnHeader/Filer/Name/BusinessNameLine10STEPS INSIDE INC
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/USAddress/AddressLine101790 MORRIS STREET
ReturnHeader/Filer/USAddress/City0WAYNESBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015370
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0RALPH BOUCHARD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNELLY-BOLAND TAX SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1069 S WASHINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYNESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0153702035
ReturnHeader/Preparer/Name0MICHAEL C WILSON CPA
ReturnHeader/Preparer/Phone07246276491
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:45:07-05:00

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.$1.02$0.00$1.02$0.81$0.71$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.69$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.56$0.59$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.57$0.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.57$0.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.77$0.78$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.59$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.69$0.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.73$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.76$0.62$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.66$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.51$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.11$0.82$0.45$0.45$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.82$0.76$1.06$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.23$1.12$1.33$1.07$0.25