Civic Intelligence

Steps Inside Inc.

990EZ • Fiscal year 2017 • EIN 75-3021848

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization Profile
1790 Morris StreetWaynesburg, PA 15370

(724) 852-5395

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

37th percentile

-1.2%

Higher net margin than 37% 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

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$96,461

Down $223 (-0.2%) from 2016

Net Assets

Down

$95,032

Down $828 (-0.9%) from 2016

Liabilities

Up

$1,429

Up $605 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Down

$69,005

Down $3,506 (-4.8%) from 2016

Expenses

Down

$69,833

Down $12,235 (-15%) from 2016

Net Income

Up

-$828

Up $8,729 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2017

Assets$96,461
Liabilities$1,429
Net Assets$95,032
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$69,005
Expenses$69,833
Net Income-$828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$69,005
Mission and Program Overview

Mission

Give Aid and Comfort to addicted persons

Program Services

DescriptionGrantsExpenses
Provide a 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-$69,832
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ShusterVice PresidentPT$0--
Glen CrousePresidentPT$0--
Chris McCauleyTreasurerPT$0--
Karen SislerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Steps Inside Inc
EIN
75-3021848
Address
1790 Morris Street, Waynesburg, PA 15370

Signing Officer

Name
Ralph Bouchard
Title
President
Phone
7248525395
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Donnelly Boland Tax Services LLC
Address
69 South Washington Street, Waynesburg, PA 15370
Preparer
Michael Wilson CPA
Phone
7246276491
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Revenue 2,274”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,395Amortization from 4562 14Supplies 692Event expense 3,446Insurance 1,733License 31Consulting 1,251Travel 579Repairs and Maintenance 1,607Payroll taxes 3,538Office expense 823Contributions Expense 8,273”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther assets 2,060 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued Expenses 824 1,429”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Sisler
IRS990EZ/BooksInCareOfDetail/PhoneNum07248525395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01790 Morris Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waynesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012218
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096461
IRS990EZ/GrossReceiptsAmt069005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt067445
IRS990EZ/LandAndBuildingsGrp/EOYAmt067096
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0750
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095032
IRS990EZ/OccupancyRentUtltsAndMaintAmt09179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Shuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glen Crouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris McCauley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Sisler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024382
IRS990EZ/OtherRevenueTotalAmt02274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Give Aid and Comfort to addicted persons
IRS990EZ/PrintingPublicationsPostageAmt01138
IRS990EZ/ProgramServiceRevenueAmt053740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031274
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0824
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069833
IRS990EZ/TotalProgramServiceExpensesAmt069832
IRS990EZ/TotalRevenueAmt069005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt053740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt051460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt057665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt049058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt049406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0261329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0327702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327702
IRS990ScheduleA/TotalSupportAmt0328254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Revenue 2,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,395Amortization from 4562 14Supplies 692Event expense 3,446Insurance 1,733License 31Consulting 1,251Travel 579Repairs and Maintenance 1,607Payroll taxes 3,538Office expense 823Contributions Expense 8,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther assets 2,060 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccrued Expenses 824 1,429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Bouchard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07248525395
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steps Inside Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0753021848
ReturnHeader/Filer/USAddress/AddressLine1Txt01790 Morris Street
ReturnHeader/Filer/USAddress/CityNm0Waynesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5718E1BAE1BBD5AC136724CC063A3385759A264
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5718E1BAE1BBD5AC136724CC063A3385759A264
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025194220180570yfjtw0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTm011:11:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201779041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donnelly Boland Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069 South Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015370
ReturnHeader/PreparerPersonGrp/PhoneNum07246276491
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Wilson CPA
ReturnHeader/ReturnTs02018-02-14T09:02:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,461
Liabilities
$1,429
Net assets
$95,032
Revenue
$69,005
Expenses
$69,833
Net income
-$828
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