Civic Intelligence

Step 1 Allstars

990 • Fiscal year 2018 • EIN 75-3052677

May 01, 2017 to Apr 30, 2018 • Filed on Sep 08, 2018

2559 Westbelt DrColumbus, OH 43228

(614) 921-0000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$42,459

Up $3,333 (+8.5%) from 2017

Net Assets

Up

$35,276

Up $10,136 (+40%) from 2017

Liabilities

Down

$7,183

Down $6,803 (-49%) from 2017

Revenue

Down

$130,357

Down $98,248 (-43%) from 2017

Expenses

Down

$120,221

Down $107,539 (-47%) from 2017

Net Income

Up

$10,136

Up $9,291 (+1100%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $64,998Liabilities 2011: $24,966Net Assets 2011: $40,0322011Assets 2012: $65,572Liabilities 2012: $23,866Net Assets 2012: $41,7062012Assets 2013: $65,425Liabilities 2013: $20,000Net Assets 2013: $45,4252013Assets 2014: $85,808Liabilities 2014: $42,534Net Assets 2014: $43,2742014Assets 2015: $96,259Liabilities 2015: $67,535Net Assets 2015: $28,7242015Assets 2016: $30,903Liabilities 2016: $6,608Net Assets 2016: $24,2952016Assets 2017: $39,126Liabilities 2017: $13,986Net Assets 2017: $25,1402017Assets 2018: $42,459Liabilities 2018: $7,183Net Assets 2018: $35,2762018Assets 2019: $13,437Liabilities 2019: $1,261Net Assets 2019: $12,1762019Assets 2020: $18,986Liabilities 2020: $1,595Net Assets 2020: $17,3912020Assets 2021: $34,475Liabilities 2021: $23,218Net Assets 2021: $11,2572021

Highlighted filing

2018

Assets$42,459
Liabilities$7,183
Net Assets$35,276

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $432,674Expenses 2011: $453,572Net Income 2011: -$20,8982011Revenue 2012: $396,004Expenses 2012: $394,330Net Income 2012: $1,6742012Revenue 2013: $355,911Expenses 2013: $352,192Net Income 2013: $3,7192013Revenue 2014: $432,228Expenses 2014: $434,379Net Income 2014: -$2,1512014Revenue 2015: $456,842Expenses 2015: $471,392Net Income 2015: -$14,5502015Revenue 2016: $279,461Expenses 2016: $283,890Net Income 2016: -$4,4292016Revenue 2017: $228,605Expenses 2017: $227,760Net Income 2017: $8452017Revenue 2018: $130,357Expenses 2018: $120,221Net Income 2018: $10,1362018Revenue 2019: $101,603Expenses 2019: $124,703Net Income 2019: -$23,1002019Revenue 2020: $83,030Expenses 2020: $77,815Net Income 2020: $5,2152020Revenue 2021: $17,606Expenses 2021: $23,740Net Income 2021: -$6,1342021

Highlighted filing

2018

Revenue$130,357
Expenses$120,221
Net Income$10,136
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 8, 2018
Return Version
2017v2.3
Gross Receipts
$130,357
Mission and Program Overview

Mission

Supporting cheerleading and tumbling instruction to youths ages four to eighteen with competition in local regional and national competitions promoting teamwork and self esteem

Cheerleading and tumbling instruction to approximately 200 youths ages four to eighteen with competition in local regional and national competitions promoting self esteem and teamwork

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,126$42,459▲ $3,333
Rtn Earn Endowment Incm Other Fnds$25,140$35,276▲ $10,136
Total Assets$39,126$42,459▲ $3,333
Liabilities
Accounts Payable and Accrued Expenses$13,986$7,183▼ $6,803
Total Liabilities$13,986$7,183▼ $6,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,140$35,276▲ $10,136
Total Liabilities and Net Assets / Fund Balance$39,126$42,459▲ $3,333
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie BeckPresident
William CristVice President
Jeffery MessmerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,456
Change in Net Assets
$10,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,024
Other Expenses$8,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$112,024--$112,024
Fees for Services Accounting-$8,197-$8,197
Total Functional Expenses$112,024$8,197$0$120,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11A B Policies

All members of governing body were given a copy of the 990 to review during the weekly business meeting before filing the return

Form 990 Part VI Section C Line 17

Copy of this return is required to be filed in the state of ohio only

Form 990 Part VI Section C Line 18

These forms are available for public inspection upon request

Form 990 Part VI Section C Line 19 Disclosure

The governing documents conflict of interest policies and financial statements are maintained in the corporate office for review and are made available to individuals making inquiries

Form 990 Part VI Section C Line 20 Possession of Records

The organizations books and records are in the possession of stephanie beck 2559 westbelt avenue columbus oh 43228 phone 614 921 0000 fax 614 921 8990

Form 990 Part VII Line 1A Compensation of Officers and Directors

No officers or directors received any compensation this fiscal year

Filing and Contact Details

Filer

Filer Name
Step 1 Allstars
EIN
75-3052677
Phone
6149210000
Address
2559 WESTBELT DR, COLUMBUS, OH 43228

Signing Officer

Name
Stephanie Beck
Title
Business Manager
Phone
6149210000
Signed
2018-09-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephanie Beck
Formed
2001
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
615 COPELAND MILL RD STE 2E, WESTERVILLE, OH 43081
Preparer
Myra Hitchcock
Phone
6148912449
Supplemental Narrative

Additional Explanations

Form 990 Page 1 Part 1 Line F Name and Address of Principal Officer

Stephanie beck 2559 westbelt drive columbus oh 43228

Form 990 Page 2 Part III Line 1 Organizations Mission

Cheerleading and tumbling instruction to approximately 200 youths ages four to eighteen with competition in local regional and national cheerleading competitions promoting self esteem and teamwork

Form 990 Page 2 Part III Line 4 Program Service Accomplishments

4a there is only one program with cheerleading instruction reflecting quality of programs through teamwork and success in practice competitions and community service on local regional and nationa basis

Form 990 Part V Section A Line 2A 2B Payroll

Payroll is outsourced to step 1 training inc fin xxx-xx-xxxx there were no paychecks to step 1 allstars employees for this fiscal year

Form 990 Schedule I Part III Scholarships

63 under 5000 each total 86401 over 5000 to tirie drummer of columbus oh 5629 to kylee ooten of obetz oh 12838 and baylee seidenstricker 7156

Form 990 Schedule I Part IV Supplemental Information

Records and monitoring w verify individuals participation in covered activity by reference to team and class lists and competion rosters we verity amounts by reference to bills and receipts

Raw XML Appendix337 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS UNDER 5000 EACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TIRIE DRUMMER COLUMBUS OH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2KYLEE OOTEN OBETZ OH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3BAYLEE SEIDENSTRICKER
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt212838
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION AND EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TUITION AND EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2TUITION AND EXPENSES
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VERIFY INDIVIDUALS PARTICIPATION IN COVERED ACTIVITY
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1BY REFERENCE TO TEAM AND CLASS LISTS AND COMPETITION ROSTERS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2VERIFY AMOUNTS BY REFERENCE TO BILLS AND RECEIPTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE I PAT 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 SCHEDULE I PART IV LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 SCHEDULE I PART I LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHANIE BECK 2559 WESTBELT DRIVE COLUMBUS OH 43228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHEERLEADING AND TUMBLING INSTRUCTION TO APPROXIMATELY 200 YOUTHS AGES FOUR TO EIGHTEEN WITH COMPETITION IN LOCAL REGIONAL AND NATIONAL CHEERLEADING COMPETITIONS PROMOTING SELF ESTEEM AND TEAMWORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24A THERE IS ONLY ONE PROGRAM WITH CHEERLEADING INSTRUCTION REFLECTING QUALITY OF PROGRAMS THROUGH TEAMWORK AND SUCCESS IN PRACTICE COMPETITIONS AND COMMUNITY SERVICE ON LOCAL REGIONAL AND NATIONA BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL IS OUTSOURCED TO STEP 1 TRAINING INC FIN XXX-XX-XXXX THERE WERE NO PAYCHECKS TO STEP 1 ALLSTARS EMPLOYEES FOR THIS FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF GOVERNING BODY WERE GIVEN A COPY OF THE 990 TO REVIEW DURING THE WEEKLY BUSINESS MEETING BEFORE FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY OF THIS RETURN IS REQUIRED TO BE FILED IN THE STATE OF OHIO ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE CORPORATE OFFICE FOR REVIEW AND ARE MADE AVAILABLE TO INDIVIDUALS MAKING INQUIRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATIONS BOOKS AND RECORDS ARE IN THE POSSESSION OF STEPHANIE BECK 2559 WESTBELT AVENUE COLUMBUS OH 43228 PHONE 614 921 0000 FAX 614 921 8990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO OFFICERS OR DIRECTORS RECEIVED ANY COMPENSATION THIS FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1063 UNDER 5000 EACH TOTAL 86401 OVER 5000 TO TIRIE DRUMMER OF COLUMBUS OH 5629 TO KYLEE OOTEN OF OBETZ OH 12838 AND BAYLEE SEIDENSTRICKER 7156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECORDS AND MONITORING W VERIFY INDIVIDUALS PARTICIPATION IN COVERED ACTIVITY BY REFERENCE TO TEAM AND CLASS LISTS AND COMPETION ROSTERS WE VERITY AMOUNTS BY REFERENCE TO BILLS AND RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 1 PART 1 LINE F NAME AND ADDRESS OF PRINCIPAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 2 PART III LINE 1 ORGANIZATIONS MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 2 PART III LINE 4 PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART V SECTION A LINE 2A 2B PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI SECTION B LINE 11A B POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VI SECTION C LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART VI SECTION C LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART VI SECTION C LINE 19 DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART VI SECTION C LINE 20 POSSESSION OF RECORDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART VII LINE 1A COMPENSATION OF OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 SCHEDULE I PART III SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 SCHEDULE I PART IV SUPPLEMENTAL INFORMATION
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IRS990/TaxExemptInterestAmt00
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt042459
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IRS990/TotalAssetsGrp/EOYAmt042459
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IRS990/TotalContributionsAmt0130357
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013986
IRS990/TotalLiabilitiesEOYAmt07183
IRS990/TotalLiabilitiesGrp/BOYAmt013986
IRS990/TotalLiabilitiesGrp/EOYAmt07183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035276
IRS990/TotalProgramServiceExpensesAmt0112204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04559 WESTBELT DR
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043228
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06149210000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP 1 ALLSTARS
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0753052677
ReturnHeader/Filer/PhoneNum06149210000
ReturnHeader/Filer/USAddress/AddressLine1Txt02559 WESTBELT DR
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D35CD9CE1336A084DE54A09A13F492B00930AC9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D35CD9CE1336A084DE54A09A13F492B00930AC9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.88.116.79
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTm016:00:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 COPELAND MILL RD STE 2E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043081
ReturnHeader/PreparerPersonGrp/PhoneNum06148912449
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myra Hitchcock
ReturnHeader/ReturnTs02018-09-13T20:45:01Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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