Civic Intelligence

Step Smart Collier Inc.

990EZ • Fiscal year 2018 • EIN 81-3465371

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$49,151

Up $3,839 (+8.5%) from 2017

Net Assets

Up

$49,151

Up $3,839 (+8.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$21,500

Down $14,352 (-40%) from 2017

Expenses

Up

$17,661

Up $3,749 (+27%) from 2017

Net Income

Down

$3,839

Down $18,101 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$49,151
Liabilities$0
Net Assets$49,151
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$21,500
Expenses$17,661
Net Income$3,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$21,500
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.$434-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith DameronCEOPT$0--
Charles D HartmanPresidentPT$0--
Mark TesoroDirector-$0--
Vicki TracyDirector-$0--
John C GoedeDirector-$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
2019-03-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1800”

Other Expenses.1002

“Office Expenses $866”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $180”

Other Expenses.1009

“Depreciation $4626”

Other Expenses.1012

“Insurance $4551”

Other Expenses.1

“Storage Rental $1340”

Other Expenses.2

“Website $792”

Other Expenses.3

“Maintenance $633”

Other Expenses.4

“Handouts $346”

Other Expenses.5

“Marketing Fees $329”

Other Expenses.7

“Business Licenses and Fees $123”

Other Expenses.8

“Event Supplies $88”

Other Assets.1001

“Automobiles - Beginning $4000 Automobiles - Ending $2400”

Other Assets.1003

“Machinery and Equipment - Beginning $6112 Machinery and Equipment - Ending $11008”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $690”

Raw XML Appendix173 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/PhoneNum02392627230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08658 Mustang Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0341138662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035053
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Dameron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles D Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Tesoro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicki Tracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John C Goede
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014098
IRS990EZ/OtherExpensesTotalAmt015674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REDUCE FALLS AMONG COLLIER COUNTY SENIORS THAT RESULT IN INJURY, DISABILITY OR DEATH.
IRS990EZ/PrintingPublicationsPostageAmt0170
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/GrantsAndAllocationsAmt0434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017661
IRS990EZ/TotalProgramServiceExpensesAmt0434
IRS990EZ/TotalRevenueAmt021500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.stepsmartcollier.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057316
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt057316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035816
IRS990ScheduleA/Total509Grp/TotalAmt057316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Rental $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Handouts $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing Fees $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Licenses and Fees $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event Supplies $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $4000 Automobiles - Ending $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $6112 Machinery and Equipment - Ending $11008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $0 Miscellaneous - Ending $690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles D Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
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/PreparerPersonNm0Kellie Warriner
ReturnHeader/ReturnTs02019-03-18T06:55:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,151
Liabilities
$0
Net assets
$49,151
Revenue
$21,500
Expenses
$17,661
Net income
$3,839
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