Civic Intelligence

Step Smart Collier Inc.

990EZ • Fiscal year 2019 • EIN 81-3465371

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

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

(443) 677-0389

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$46,081

Down $3,070 (-6.2%) from 2018

Net Assets

Down

$46,081

Down $3,070 (-6.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$23,150

Up $1,650 (+7.7%) from 2018

Expenses

Up

$26,220

Up $8,559 (+48%) from 2018

Net Income

Down

-$3,070

Down $6,909 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$46,081
Liabilities$0
Net Assets$46,081
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$23,150
Expenses$26,220
Net Income-$3,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$23,150
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith DameronCEOPT$0--
SUE HAVILANDTreasurerPT$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
4436770389
Address
8658 Mustang Drive, NAPLES, FL 34113

Signing Officer

Name
Sue Haviland
Title
Treasurer
Signed
2020-03-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $13281”

Other Expenses.1002

“Office Expenses $599”

Other Expenses.1009

“Depreciation $4437”

Other Expenses.1012

“Insurance $3378”

Other Expenses.1

“Website $883”

Other Expenses.2

“Storage Rental $864”

Other Expenses.4

“Marketing Fees $108”

Other Expenses.5

“Business Licenses and Fees $11”

Other Assets.1001

“Automobiles - Beginning $2400 Automobiles - Ending $1440”

Other Assets.1003

“Machinery and Equipment - Beginning $11008 Machinery and Equipment - Ending $7863”

Other Assets.1004

“Miscellaneous - Beginning $690 Miscellaneous - Ending $1456”

Raw XML Appendix166 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/PersonNm0SUE HAVILAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04436770389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08658 Mustang Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02298
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt023150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046081
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Dameron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE HAVILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Tesoro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicki Tracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John C Goede
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010759
IRS990EZ/OtherExpensesTotalAmt023561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REDUCE FALLS AMONG COLLIER COUNTY SENIORS THAT RESULT IN INJURY, DISABILITY OR DEATH.
IRS990EZ/PrintingPublicationsPostageAmt0361
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026220
IRS990EZ/TotalRevenueAmt023150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.stepsmartcollier.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080466
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt080466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035816
IRS990ScheduleA/Total509Grp/TotalAmt080466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $13281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Rental $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing Fees $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Licenses and Fees $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $2400 Automobiles - Ending $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $11008 Machinery and Equipment - Ending $7863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $690 Miscellaneous - Ending $1456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HAVILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP SMART COLLIER INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0813465371
ReturnHeader/Filer/PhoneNum04436770389
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 Wolfe CPA
ReturnHeader/ReturnTs02020-03-20T12:36:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,081
Liabilities
$0
Net assets
$46,081
Revenue
$23,150
Expenses
$26,220
Net income
-$3,070
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