Civic Intelligence

Citystep Org Inc.

990EZ • Fiscal year 2019 • EIN 81-0801353

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

640 West End Avenue Apt 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

97th percentile

5.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$954

Down $7,578 (-89%) from 2018

Net Assets

Down

-$3,890

Down $8,920 (-177%) from 2018

Liabilities

Up

$4,844

Up $1,342 (+38%) from 2018

Revenue

Up

$104,009

Up $1,368 (+1.3%) from 2018

Expenses

Up

$112,929

Up $9,844 (+9.5%) from 2018

Net Income

Down

-$8,920

Down $8,476 (-1909%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$954
Liabilities$4,844
Net Assets-$3,890

Operations Trend

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

2019

Revenue$104,009
Expenses$112,929
Net Income-$8,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$104,009
Mission and Program Overview

Mission

To provide educational programs to students

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL PROGRAMS TO STUDENTS$80,282-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KALINPresident-$0--
JULIE DEVINESecretary-$0--
ANTHONY CALNEKTreasurer-$0--
AMY SLOANE-PINELDirector-$0--
SABRINA PECKDirector-$0--
MUKESH PRASADDirector-$0--
JULIE TURAJDirector-$0--
LINDA HANAUERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Kalin
Title
President
Signed
2020-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Fulton Menfi Frega Straubinger Berlamino LLC
Address
6 ARROW RD STE 200, RAMSEY, NJ 07446-1254
Preparer
Jeffery Frega
Phone
2013277600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $926

Other Expenses.1009

Depreciation $636

Other Expenses.1012

Insurance $20

Other Expenses.1

ENGAGEMENT EVENTS $7411

Other Expenses.2

TEACHER TRAINING $7085

Other Expenses.3

Visual documentation $3576

Other Expenses.4

SUPPLIES $3528

Other Expenses.5

Leadership training $2336

Other Expenses.6

Information technology $2139

Other Expenses.7

Curriculum development $1746

Other Expenses.8

Online donation fees $1190

Other Expenses.9

BANK FEES $230

Other Expenses.10

CLEANING $120

Other Expenses.11

MEETING EXPENSES $72

Other Expenses.12

TRAVEL $25

Other Assets.1003

Machinery and Equipment - Beginning $1590 Machinery and Equipment - Ending $954

Total Liabilities.1

loan payable - Beginning $3502 loan payable - Ending $3502

Total Liabilities.2

Other Loans - Beginning $0 Other Loans - Ending $1342

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3890
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KALIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE DEVINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0954
IRS990EZ/OtherExpensesTotalAmt031040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL PROGRAMS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL PROGRAMS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03502
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112929
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IRS990EZ/TotalRevenueAmt0104009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260872
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104009
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260872
IRS990ScheduleA/TotalSupportAmt0260872
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENGAGEMENT EVENTS $7411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER TRAINING $7085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VISUAL DOCUMENTATION $3576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEADERSHIP TRAINING $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INFORMATION TECHNOLOGY $2139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRICULUM DEVELOPMENT $1746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ONLINE DONATION FEES $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLEANING $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETING EXPENSES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1590 Machinery and Equipment - Ending $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16loan payable - Beginning $3502 loan payable - Ending $3502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Loans - Beginning $0 Other Loans - Ending $1342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KALIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITYSTEPORG INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0810801353
ReturnHeader/Filer/PhoneNum06462452775
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 WEST END AVENUE APT 3A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464222649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULTON MENFI FREGA STRAUBINGER BERLAMINO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 ARROW RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074461254
ReturnHeader/PreparerPersonGrp/PhoneNum02013277600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY FREGA
ReturnHeader/ReturnTs02020-04-23T11:24:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings