Civic Intelligence

Citystep Org Inc.

990EZ • Fiscal year 2017 • EIN 81-0801353

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileCityStep.org
640 West End Avenue Aprt 3ANew York, NY 10024

(646) 245-2775

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,474

No earlier filing loaded for comparison.

Net Assets

$5,474

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$54,222

No earlier filing loaded for comparison.

Expenses

$35,421

No earlier filing loaded for comparison.

Net Income

$18,801

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.

$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

2017

Assets$5,474
Liabilities-
Net Assets$5,474
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$54,222
Expenses$35,421
Net Income$18,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$54,222
Mission and Program Overview

Mission

To provide educational programs to students

Program Services

DescriptionGrantsExpenses
Provided consulting, on-site support, observation, and training workshops to various schools so that they can more effectively carry out their programs by serving public school children. 800 people benefited.-$15,416
Brought together undergraduate teachers from various schools for teacher training, management training, and sharing of best practices. 200 people benefited.-$6,550
Filmed the teaching and performance of the organizations work in the community for training purposes.-$1,109
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KalinPresident-$0--
Julie DevineSecretary-$0--
Anthony CalnekTreasurer-$0--
Laura PowersDirector-$0--
Sabrina PeckDirector-$0--
Mukesh PrasadDirector-$0--
Julie TurajDirector-$0--
Filing and Contact Details

Filer

Filer Name
CitySteporg Inc
EIN
81-0801353
Phone
6462452775
Address
640 West End Avenue Aprt 3A, New York, NY 10024

Signing Officer

Name
Anthony Calnek
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,401”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 742”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 109”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 336”

Form 990-EZ, Part I, Line 16, Other Expenses

“Online Donation Fees 709”

Form 990-EZ, Part I, Line 16, Other Expenses

“Wire Transfer Fees 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, Fees, Dues 378”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Techology 520”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Studio Rental 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Teacher Training 950”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Leadership Training 500”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan from officer Beginning of year 13,327, End of year 0”

Raw XML Appendix168 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/PersonNm0Sabrina Peck
IRS990EZ/BooksInCareOfDetail/PhoneNum06462452775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 West End Avenue Apt 3A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05474
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt054222
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Kalin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Devine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Calnek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sabrina Peck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mukesh Prasad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julie Turaj
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational programs to students
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided consulting, on-site support, observation, and training workshops to various schools so that they can more effectively carry out their programs by serving public school children. 800 people benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Brought together undergraduate teachers from various schools for teacher training, management training, and sharing of best practices. 200 people benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Filmed the teaching and performance of the organizations work in the community for training purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013327
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035421
IRS990EZ/TotalProgramServiceExpensesAmt023075
IRS990EZ/TotalRevenueAmt054222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CityStep.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt054222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054222
IRS990ScheduleA/TotalSupportAmt054222
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Online Donation Fees 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Wire Transfer Fees 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses, Fees, Dues 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Information Techology 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense Studio Rental 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense Teacher Training 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense Leadership Training 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan from officer Beginning of year 13,327, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Calnek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CitySteporg Inc
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0810801353
ReturnHeader/Filer/PhoneNum06462452775
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 West End Avenue Aprt 3A
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D5B06FB643681CC88B7F0BE675607E51077097A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D5B06FB643681CC88B7F0BE675607E51077097A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:02:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-05-14T04:03:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$5,474
Liabilities
-
Net assets
$5,474
Revenue
$54,222
Expenses
$35,421
Net income
$18,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.56$1.84$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.19$0.11$1.57$1.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.00$1.26$2.04$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.78$1.71$1.15$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.28$1.02$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$1.04$1.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$1.03$1.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.54$0.35$0.19