Civic Intelligence

Citystep Org Inc.

990EZ • Fiscal year 2018 • EIN 81-0801353

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

56%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

89%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,532

Up $3,058 (+56%) from 2017

Net Assets

Down

$5,030

Down $444 (-8.1%) from 2017

Liabilities

$3,502

No earlier filing loaded for comparison.

Revenue

Up

$102,641

Up $48,419 (+89%) from 2017

Expenses

Up

$103,085

Up $67,664 (+191%) from 2017

Net Income

Down

-$444

Down $19,245 (-102%) from 2017

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

2018

Assets$8,532
Liabilities$3,502
Net Assets$5,030

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

2018

Revenue$102,641
Expenses$103,085
Net Income-$444
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$102,641
Mission and Program Overview

Mission

To provide educational programs to students

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL PROGRAMS TO STUDENTS$66,219-
Compensation and Service Providers

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 APT 3A, NEW YORK, NY 10024

Signing Officer

Name
Michael Kalin
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Fulton Menfi Frega Straubinger Berlamino LLC
Address
6 ARROW RD STE 100, RAMSEY, NJ 07446-1254
Preparer
Jeffery Frega
Phone
2013277600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $207

Other Expenses.1009

Depreciation $397

Other Expenses.1012

Insurance $399

Other Expenses.1

TEACHER TRAINING $5846

Other Expenses.2

ENGAGEMENT EVENTS $4982

Other Expenses.3

Information technology $2468

Other Expenses.4

Curriculum development $2344

Other Expenses.5

Visual documentation $2291

Other Expenses.6

HONORARIA $1600

Other Expenses.7

Online donation fees $1408

Other Expenses.8

SUPPLIES $986

Other Expenses.9

MEALS $846

Other Expenses.10

LEADERSHIP TRAINING $331

Other Expenses.11

TRAVEL $266

Other Expenses.12

BANK FEES $194

Other Expenses.14

WIRE TRANSFER FEES $30

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1590

Total Liabilities.1

loan payable - Beginning $0 loan payable - Ending $3502

Raw XML Appendix174 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010024
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06942
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01590
IRS990EZ/OtherExpensesTotalAmt024595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL PROGRAMS TO STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL PROGRAMS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0102641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106913
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106913
IRS990ScheduleA/TotalSupportAmt0106913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER TRAINING $5846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENGAGEMENT EVENTS $4982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION TECHNOLOGY $2468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRICULUM DEVELOPMENT $2344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VISUAL DOCUMENTATION $2291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HONORARIA $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ONLINE DONATION FEES $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEADERSHIP TRAINING $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WIRE TRANSFER FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17loan payable - Beginning $0 loan payable - Ending $3502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KALIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074461254
ReturnHeader/PreparerPersonGrp/PhoneNum02013277600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY FREGA
ReturnHeader/ReturnTs02019-05-15T12:24:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings