Civic Intelligence

Citystep Org Inc.

990EZ • Fiscal year 2021 • EIN 81-0801353

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.11x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

32%

Higher net margin than 72% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

325%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

33%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$96,604

Up $73,873 (+325%) from 2020

Net Assets

Up

$78,057

Up $55,326 (+243%) from 2020

Liabilities

$18,547

No earlier filing loaded for comparison.

Revenue

Up

$170,649

Up $42,301 (+33%) from 2020

Expenses

Up

$115,323

Up $13,596 (+13%) from 2020

Net Income

Up

$55,326

Up $28,705 (+108%) from 2020

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

2021

Assets$96,604
Liabilities$18,547
Net Assets$78,057

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

2021

Revenue$170,649
Expenses$115,323
Net Income$55,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$197,161
Mission and Program Overview

Mission

To provide educational programs to students

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL PROGRAMS TO STUDENTS$80,194-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT TAYLORCo-Chairman-$0--
JULIE DEVINESecretary-$0--
ANTHONY CALNEKTreasurer-$0--
AMY SLOANE-PINELCo-Chairman-$0--
SABRINA PECKDirectorFT$0--
MUKESH PRASADDirector-$0--
JULIE TURAJDirector-$0--
LINDA HANAUERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$61,441$61,441$26,512$34,929
Total Events$61,441$61,441$26,512$34,929
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
Anthony Calnek
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $459

Other Expenses.1009

Depreciation $708

Other Expenses.1012

Insurance $1381

Other Expenses.1

SUPPLIES $3036

Other Expenses.2

OFFICE EXPENSES $949

Other Expenses.3

COMMUNICATIONS $711

Other Expenses.4

Visual documentation $237

Other Expenses.6

BANK FEES $92

Other Assets.1003

Machinery and Equipment - Beginning $572 Machinery and Equipment - Ending $2258

Total Liabilities.1

PPP LOAN PAYABLE - #2 - Beginning $0 PPP LOAN PAYABLE - #2 - Ending $18547

Raw XML Appendix195 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/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT TAYLOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY SLOANE-PINEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SABRINA PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MUKESH PRASAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE TURAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA HANAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0572
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02258
IRS990EZ/OtherExpensesTotalAmt07573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL PROGRAMS TO STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL PROGRAMS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080194
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt034929
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CITYSTEP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179055
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054222
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570725
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VISUAL DOCUMENTATION $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $572 Machinery and Equipment - Ending $2258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PPP LOAN PAYABLE - #2 - Beginning $0 PPP LOAN PAYABLE - #2 - Ending $18547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY CALNEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ZIPCd007446
ReturnHeader/PreparerPersonGrp/PhoneNum02013277600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTNEY GRAEF
ReturnHeader/ReturnTs02021-11-15T05:20:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALNEK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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