Civic Intelligence

Smart Steps Youth Services Inc

990 • Fiscal year 2020 • EIN 81-2579899

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

Organization Profile
6304 Elinore AveBaltimore, MD 21206

(410) 908-1638

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,970

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$19,961

No earlier filing loaded for comparison.

Net Assets

$19,961

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

$272,983

No earlier filing loaded for comparison.

Expenses

$253,022

No earlier filing loaded for comparison.

Net Income

$19,961

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-$50K-$100KAssets 2020: $19,961Liabilities 2020: $0Net Assets 2020: $19,9612020Assets 2021: $5,349Liabilities 2021: $97,700Net Assets 2021: -$92,3512021

Highlighted filing

2020

Assets$19,961
Liabilities$0
Net Assets$19,961
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2020: $272,983Expenses 2020: $253,022Net Income 2020: $19,9612020Revenue 2021: $114,262Expenses 2021: $226,574Net Income 2021: -$112,3122021

Highlighted filing

2020

Revenue$272,983
Expenses$253,022
Net Income$19,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$272,983
Mission and Program Overview

Mission

Community development training advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$19,875-
Intangible Assets-$86-
Total Assets$0$19,961▲ $19,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$19,961-
Total Net Assets Fund Balance$0$19,961▲ $19,961
Total Liabilities and Net Assets / Fund Balance$0$19,961▲ $19,961
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Glenice ShabazzDirector$46,970$46,970
Revenue and Support

Revenue Composition

Contributions and Grants
$272,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,482
Change in Net Assets
$19,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,628
Other Expenses$38,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,628--$214,628
Office Expenses$16,788--$16,788
All Other Expenses$13,060--$13,060
Other Expenses$3,425--$3,425
Advertising$978--$978
Total Functional Expenses$253,022$0$0$253,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 governing body review Part VI line 11

“The governing body receives a final copy of Form 990 for review.”

Governing documents etc available to public Part VI line 19

“Financial documents and governing policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Smart Steps Youth Services Inc
EIN
81-2579899
Address
6304 Elinore Ave, Baltimore, MD 21206

Signing Officer

Name
Glenice Shabazz
Title
Director
Phone
4109081638
Signed
2021-01-20
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Md
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Moreen S Taylor
Address
3610 Milford Mill Rd, Windsor Mill, MD 21244
Preparer
Moreen Bryant
Phone
4102360383
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,961
Liabilities
$0
Net assets
$19,961
Revenue
$272,983
Expenses
$253,022
Net income
$19,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.98$0.92$1.14$2.27$1.12
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.73$2.53$0.20