Civic Intelligence

Step Smart Collier Inc.

990EZ • Fiscal year 2017 • EIN 81-3465371

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.stepsmartcollier.org
8658 Mustang DriveNaples, FL 34113

(239) 331-8662

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$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 / Assets56th percentile

Assets

$45,312

No earlier filing loaded for comparison.

Net Assets

$45,312

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$35,852

No earlier filing loaded for comparison.

Expenses

$13,912

No earlier filing loaded for comparison.

Net Income

$21,940

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.

$60K$40K$20K$0Assets 2017: $45,312Liabilities 2017: $0Net Assets 2017: $45,3122017Assets 2018: $49,151Liabilities 2018: $0Net Assets 2018: $49,1512018Assets 2019: $46,081Liabilities 2019: $0Net Assets 2019: $46,0812019Assets 2020: $29,125Liabilities 2020: $0Net Assets 2020: $29,1252020Assets 2021: $26,534Liabilities 2021: $0Net Assets 2021: $26,5342021Assets 2022: $12,427Liabilities 2022: $0Net Assets 2022: $12,4272022

Highlighted filing

2017

Assets$45,312
Liabilities$0
Net Assets$45,312
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2017: $35,852Expenses 2017: $13,912Net Income 2017: $21,9402017Revenue 2018: $21,500Expenses 2018: $17,661Net Income 2018: $3,8392018Revenue 2019: $23,150Expenses 2019: $26,220Net Income 2019: -$3,0702019Revenue 2020: $7,900Expenses 2020: $23,272Net Income 2020: -$15,3722020Revenue 2021: $15,100Expenses 2021: $17,691Net Income 2021: -$2,5912021Revenue 2022: $7,500Expenses 2022: $21,607Net Income 2022: -$14,1072022

Highlighted filing

2017

Revenue$35,852
Expenses$13,912
Net Income$21,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$35,852
Mission and Program Overview

Mission

To reduce falls among collier county seniors that result in injury, disability or death.

Program Services

DescriptionGrantsExpenses
STEP SMART COLLIER, INC. IS A NONPROFIT THAT WAS CREATED TO INCREASE AWARENESS OF FALLS AND THE RISKS THAT SENIORS FACE AND HOW TO MITIGATE THOSE RISKS AS FALLS ARE, BY FAR, THE LEADING CAUSE OF INJURY AND DEATH TO SENIORS IN FLORIDA, AND IN PARTICULAR,COLLIER COUNTY. WE ARE INCREASING AWARENESS THROUGH OUR WEBSITE, PUBLIC EDUCATION PROGRAMS,VARIOUS SPEAKING EVENTS AND WRITTEN ARTICLES.$2,804-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith DameronCEOPT$0--
Charles D HartmanPresidentPT$0--
Jean HartmanSecretary-$0--
Mark TesoroDirector-$0--
Vicki TracyDirector-$0--
John C GoedeDirector-$0--
Laurie BellicoFormer Treas-$0--
Filing and Contact Details

Filer

Filer Name
Step Smart Collier Inc
EIN
81-3465371
Phone
2393318662
Address
8658 Mustang Drive, NAPLES, FL 34113

Signing Officer

Name
Charles D Hartman
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Matthew John Soldavini Pa
Address
791 10TH ST S STE 301, NAPLES, FL 34102-6700
Preparer
Johanne C Hakey
Phone
2392627230
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1122”

Other Expenses.1009

“Depreciation $2019”

Other Expenses.1012

“Insurance $3927”

Other Expenses.1

“Website $2130”

Other Expenses.2

“Business Licenses and Fees $808”

Other Expenses.3

“Handouts $542”

Other Expenses.4

“Marketing Fees $355”

Other Expenses.5

“Storage Rental $303”

Other Expenses.6

“Administrative Services $162”

Other Expenses.8

“Event Supplies $142”

Other Expenses.9

“Computer Subscriptions $120”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $4000”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6112”

Total Liabilities.1

“Due to officers - Beginning $215 Due to officers - Ending $0”

Raw XML Appendix179 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/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0341138662
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IRS990EZ/ContributionsGiftsGrantsEtcAmt035816
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02125
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Dameron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles D Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Tesoro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vicki Tracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John C Goede
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laurie Bellico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Former Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010112
IRS990EZ/OtherExpensesTotalAmt011630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REDUCE FALLS AMONG COLLIER COUNTY SENIORS THAT RESULT IN INJURY, DISABILITY OR DEATH.
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEP SMART COLLIER, INC. IS A NONPROFIT THAT WAS CREATED TO INCREASE AWARENESS OF FALLS AND THE RISKS THAT SENIORS FACE AND HOW TO MITIGATE THOSE RISKS AS FALLS ARE, BY FAR, THE LEADING CAUSE OF INJURY AND DEATH TO SENIORS IN FLORIDA, AND IN PARTICULAR,COLLIER COUNTY. WE ARE INCREASING AWARENESS THROUGH OUR WEBSITE, PUBLIC EDUCATION PROGRAMS,VARIOUS SPEAKING EVENTS AND WRITTEN ARTICLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0215
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013912
IRS990EZ/TotalProgramServiceExpensesAmt02804
IRS990EZ/TotalRevenueAmt035852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.stepsmartcollier.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035816
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt035816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035816
IRS990ScheduleA/Total509Grp/TotalAmt035816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Licenses and Fees $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Handouts $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing Fees $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage Rental $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administrative Services $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Supplies $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Subscriptions $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $0 Automobiles - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due to officers - Beginning $215 Due to officers - Ending $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles D Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP SMART COLLIER INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0813465371
ReturnHeader/Filer/PhoneNum02393318662
ReturnHeader/Filer/USAddress/AddressLine1Txt08658 Mustang Drive
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650420732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW JOHN SOLDAVINI PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 10TH ST S STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341026700
ReturnHeader/PreparerPersonGrp/PhoneNum02392627230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanne C Hakey
ReturnHeader/ReturnTs02018-11-08T05:46:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$45,312
Liabilities
$0
Net assets
$45,312
Revenue
$35,852
Expenses
$13,912
Net income
$21,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$7.50$21.6$14.1
2021Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$15.1$17.7$2.59
2020Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$7.90$23.3$15.4
2019Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$23.2$26.2$3.07
2018Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$21.5$17.7$3.84
2017Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$35.9$13.9$21.9