Civic Intelligence

Citystep Org Inc

EIN 81-0801353 • 501(c)3 • New York, NY

Profile

To provide educational programs to students

640 West End Avenue Apt 3ANew York, NY 10024

citystep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

756%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$60,742

Up $53,643 (+756%) from 2023

Liabilities

Down

$0

Down $18,547 (-100%) from 2023

Net Assets

Up

$60,742

Up $72,190 (+631%) from 2023

Revenue

Up

$255,832

Up $98,976 (+63%) from 2023

Expenses

Up

$183,642

Up $15,428 (+9.2%) from 2023

Net Income

Up

$72,190

Up $83,548 (+736%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2017: $5,474Net Assets 2017: $5,4742017Assets 2018: $8,532Liabilities 2018: $3,502Net Assets 2018: $5,0302018Assets 2019: $954Liabilities 2019: $4,844Net Assets 2019: -$3,8902019Assets 2020: $22,731Net Assets 2020: $22,7312020Assets 2021: $96,604Liabilities 2021: $18,547Net Assets 2021: $78,0572021Assets 2022: $18,457Liabilities 2022: $18,547Net Assets 2022: -$902022Assets 2023: $7,099Liabilities 2023: $18,547Net Assets 2023: -$11,4482023Assets 2024: $60,742Liabilities 2024: $0Net Assets 2024: $60,7422024

Highlighted filing

2024

Assets$60,742
Liabilities$0
Net Assets$60,742

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $54,222Expenses 2017: $35,421Net Income 2017: $18,8012017Revenue 2018: $102,641Expenses 2018: $103,085Net Income 2018: -$4442018Revenue 2019: $104,009Expenses 2019: $112,929Net Income 2019: -$8,9202019Revenue 2020: $128,348Expenses 2020: $101,727Net Income 2020: $26,6212020Revenue 2021: $170,649Expenses 2021: $115,323Net Income 2021: $55,3262021Revenue 2022: $126,177Expenses 2022: $204,324Net Income 2022: -$78,1472022Revenue 2023: $156,856Expenses 2023: $168,214Net Income 2023: -$11,3582023Revenue 2024: $255,832Expenses 2024: $183,642Net Income 2024: $72,1902024

Highlighted filing

2024

Revenue$255,832
Expenses$183,642
Net Income$72,190

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$278,808
Mission and Program Overview

Mission

To provide educational programs to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,358$59,617▲ $58,259
Land, Buildings, and Equipment, Net$1,876$1,125▼ $751
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,099$60,742▲ $53,643
Other Assets Total$3,865$0▼ $3,865
Liabilities
Other Liabilities$18,547--
Total Liabilities$18,547$0▼ $18,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,448$60,742▲ $72,190
Total Net Assets Fund Balance$-11,448$60,742▲ $72,190
Total Liabilities and Net Assets / Fund Balance$7,099$60,742▲ $53,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,125$5,730$6,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina PeckDirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Scott TaylorCo-chairman
Julie TurajDirector
Linda HanauerDirector
Miles MelineDirector
Mukesh PrasadDirector
Rebecca HoughtonSecretary
Anthony CalnekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,974
All Other Contributions
$164,199
Change in Net Assets
$72,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,015
Other Expenses$65,627
Total Fundraising Expense$19,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,208$8,854$15,938$85,000
Other Salaries and Wages$20,434$3,354$2,125$25,913
All Other Expenses$14,589$5,458-$20,047
Payroll Taxes$5,452$191$1,459$7,102
Fees for Services Accounting-$5,500-$5,500
Travel$5,453--$5,453
Occupancy-$5,336-$5,336
Other Expenses$4,161$2,164-$4,161
Office Expenses-$2,565-$2,565
Depreciation Depletion-$751-$751
Advertising-$602-$602
Insurance$340--$340
Total Functional Expenses$129,345$34,775$19,522$183,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$95,607-$5,025-
Total Events$95,607-$22,976$-22,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Citystep Org Inc
EIN
81-0801353
Phone
6462452775
Address
640 WEST END AVENUE APT 3A, NEW YORK, NY 10024

Signing Officer

Name
Anthony Calnek
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
Fulton Menfi Frega Straubinger Berlamino LLC
Address
6 ARROW RD STE 200, RAMSEY, NJ 07446
Preparer
Brittney Graef CPA
Phone
2013277600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

ARTISTS: Column (A) - Total = $3778; Column (B) - Program Services = $3778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK/CC FEES: Column (A) - Total = $1554; Column (B) - Program Services = $0; Column (C) - Management & General = $1554; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

COMPUTER/WEBSITE: Column (A) - Total = $1634; Column (B) - Program Services = $0; Column (C) - Management & General = $1634; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EDUCATION AND DOCUMENTATION: Column (A) - Total = $988; Column (B) - Program Services = $988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LODGING: Column (A) - Total = $1657; Column (B) - Program Services = $1657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OUTSIDE SERVICES: Column (A) - Total = $1920; Column (B) - Program Services = $1920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PAYROLL PROCESSING FEES: Column (A) - Total = $2122; Column (B) - Program Services = $0; Column (C) - Management & General = $2122; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $2396; Column (B) - Program Services = $2248; Column (C) - Management & General = $148; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SPACE RENTAL: Column (A) - Total = $3998; Column (B) - Program Services = $3998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157912
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045712
IRS990/PYOtherRevenueAmt0-1056
IRS990/PYRevenuesLessExpensesAmt0-11358
IRS990/PYSalariesCompEmpBnftPaidAmt0122502
IRS990/PYTotalExpensesAmt0168214
IRS990/PYTotalRevenueAmt0156856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072190
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0855851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt0855851
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0855851
IRS990ScheduleA/TotalSupportAmt0892959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTISTS: Column (A) - Total = $3778; Column (B) - Program Services = $3778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK/CC FEES: Column (A) - Total = $1554; Column (B) - Program Services = $0; Column (C) - Management & General = $1554; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER/WEBSITE: Column (A) - Total = $1634; Column (B) - Program Services = $0; Column (C) - Management & General = $1634; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION AND DOCUMENTATION: Column (A) - Total = $988; Column (B) - Program Services = $988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LODGING: Column (A) - Total = $1657; Column (B) - Program Services = $1657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES: Column (A) - Total = $1920; Column (B) - Program Services = $1920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES: Column (A) - Total = $2122; Column (B) - Program Services = $0; Column (C) - Management & General = $2122; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $2396; Column (B) - Program Services = $2248; Column (C) - Management & General = $148; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPACE RENTAL: Column (A) - Total = $3998; Column (B) - Program Services = $3998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07099
IRS990/TotalAssetsEOYAmt060742
IRS990/TotalAssetsGrp/BOYAmt07099
IRS990/TotalAssetsGrp/EOYAmt060742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259806
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018547
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018547
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060742
IRS990/TotalProgramServiceExpensesAmt0129345
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060742

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