Civic Intelligence

Steps Inc.

990EZ • Fiscal year 2014 • EIN 80-0193566

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization Profilewww.stepsCT.org
PO Box 1907Groton, CT 06340

(860) 961-2247

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

$2,559

No earlier filing loaded for comparison.

Net Assets

-$200

No earlier filing loaded for comparison.

Liabilities

$2,759

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

$47,812

No earlier filing loaded for comparison.

Expenses

$50,662

No earlier filing loaded for comparison.

Net Income

-$2,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2014: $2,559Liabilities 2014: $2,759Net Assets 2014: -$2002014Assets 2017: $4,469Liabilities 2017: $7,4272017Assets 2018: $9,129Liabilities 2018: $3,789Net Assets 2018: $5,3402018Assets 2019: $12,198Liabilities 2019: $3,701Net Assets 2019: $8,4972019Assets 2020: $46,915Liabilities 2020: $16,212Net Assets 2020: $30,7032020Assets 2021: $125,497Liabilities 2021: $9,465Net Assets 2021: $116,0322021Assets 2022: $58,633Liabilities 2022: $4,832Net Assets 2022: $53,8012022Assets 2023: $15,154Liabilities 2023: $22,837Net Assets 2023: -$7,6832023Assets 2024: $41,894Liabilities 2024: $9,227Net Assets 2024: $32,6672024Assets 2025: $55,477Liabilities 2025: $17,557Net Assets 2025: $37,9202025

Highlighted filing

2014

Assets$2,559
Liabilities$2,759
Net Assets-$200
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $47,812Expenses 2014: $50,662Net Income 2014: -$2,8502014Revenue 2017: $23,084Expenses 2017: $26,640Net Income 2017: -$3,5562017Revenue 2018: $62,729Expenses 2018: $54,416Net Income 2018: $8,3132018Revenue 2019: $71,904Expenses 2019: $68,747Net Income 2019: $3,1572019Revenue 2020: $114,508Expenses 2020: $92,302Net Income 2020: $22,2062020Revenue 2021: $273,247Expenses 2021: $187,918Net Income 2021: $85,3292021Revenue 2022: $102,656Expenses 2022: $164,851Net Income 2022: -$62,1952022Revenue 2023: $161,275Expenses 2023: $222,759Net Income 2023: -$61,4842023Revenue 2024: $277,276Expenses 2024: $247,111Net Income 2024: $30,1652024Revenue 2025: $201,032Expenses 2025: $181,325Net Income 2025: $19,7072025

Highlighted filing

2014

Revenue$47,812
Expenses$50,662
Net Income-$2,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$56,052
Mission and Program Overview

Mission

S.T.E.P.S.'s mission is empowering girls and uplifting communities by providing young women the tools necessary to build lives of integrity and self-sufficiency through positive choice.

STEPS' mission is to provide women and girls the tools necessary to build a life of integrity and self-sufficiency through the empowerment of positive choices.

Program Services

DescriptionGrantsExpenses
STEPS is open to females in grades 8-12 that reside in the Groton and New London area and are currently attending West Side Middle School, Benny Dover Jackson Middle School, New London High School, Robert E. Fitch High School, and Ella T. Grasso Technical High School.$50,662-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beatrice JeanettePresidentPT$0--
Vivian HarrisonSecretary-$0--
Deborah EvansTreasurer-$0--
Abby RollinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
STEPS Inc
EIN
80-0193566
Phone
8609612247
Address
PO Box 1907, Groton, CT 06340

Signing Officer

Name
Beatrice Jeanette
Title
President
Signed
2015-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Stacey L Gualtieri CPA
Phone
8604432033
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1841”

Other Expenses.1005

“Travel $3369”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1475”

Other Expenses.1012

“Insurance $3485”

Other Expenses.1

“Contract Services $7429”

Other Expenses.2

“Meals Expense $2271”

Other Expenses.3

“Donations $1006”

Other Expenses.4

“End of School Celebration $452”

Other Expenses.5

“Telephone $415”

Other Expenses.6

“Supplies $396”

Other Expenses.7

“Business Expense $251”

Other Expenses.8

“Misc/Other $228”

Other Expenses.9

“Activities $211”

Other Expenses.11

“Bank Charges $107”

Other Expenses.12

“Grant Fees $35”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2759”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Beatrice Jeanette
IRS990EZ/BooksInCareOfDetail/PhoneNum08609612247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1907
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Groton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042907
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02559
IRS990EZ/FundraisingGrossIncomeAmt012770
IRS990EZ/GrossReceiptsAmt056052
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt01522
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beatrice Jeanette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vivian Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Abby Rollins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STEPS' mission is to provide women and girls the tools necessary to build a life of integrity and self-sufficiency through the empowerment of positive choices.
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramServiceRevenueAmt0375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEPS is open to females in grades 8-12 that reside in the Groton and New London area and are currently attending West Side Middle School, Benny Dover Jackson Middle School, New London High School, Robert E. Fitch High School, and Ella T. Grasso Technical High School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023818
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08240
IRS990EZ/SpecialEventsNetIncomeLossAmt04530
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050662
IRS990EZ/TotalProgramServiceExpensesAmt050662
IRS990EZ/TotalRevenueAmt047812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stepsCT.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042907
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013145
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt042907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042907
IRS990ScheduleA/Total509Grp/TotalAmt042907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $7429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals Expense $2271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7End of School Celebration $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Expense $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc/Other $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Activities $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Grant Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beatrice Jeanette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0800193566
ReturnHeader/Filer/PhoneNum08609612247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1907
ReturnHeader/Filer/USAddress/CityNm0Groton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doherty Beals & Banks PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 Williams St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006320
ReturnHeader/PreparerPersonGrp/PhoneNum08604432033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey L Gualtieri CPA
ReturnHeader/ReturnTs02015-04-09T11:44:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559
Liabilities
$2,759
Net assets
-$200
Revenue
$47,812
Expenses
$50,662
Net income
-$2,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.38$2.01$1.81$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$2.77$2.47$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.23$0.08$1.61$2.23$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.03$1.65$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.16$2.73$1.88$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.16$0.31$1.15$0.92$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.72$0.69$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$0.63$0.54$0.08
2017Summary only. Only limited summary data is available for this year.$0.04$0.07$0.23$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.48$0.51$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits