Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Step Smart Collier Inc.
990EZ • Fiscal year 2020 • EIN 81-3465371
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$29,125
Down $16,956 (-37%) from 2019
Net Assets
Down$29,125
Down $16,956 (-37%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$7,900
Down $15,250 (-66%) from 2019
Expenses
Down$23,272
Down $2,948 (-11%) from 2019
Net Income
Down-$15,372
Down $12,302 (-401%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Dec 13, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $7,900
Mission and Program Overview
Mission
To reduce falls among collier county seniors that result in injury, disability or death.
DESCRIBE IN SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INCREASING AWARENESS OF FALLS AND INJURY OF SENIORS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES D HARTMAN | CEO | - | $0 | - | - |
| SUE HAVILAND | President | PT | $0 | - | - |
| JEAN HARTMAN | Corp Secretary | - | $0 | - | - |
| STEPHANIE GOMEZ | Treasurer/Exc Director | PT | $0 | - | - |
| SYNDI BULTMAN | Director | - | $0 | - | - |
| JOHN C GOEDE ESQ | Director | - | $0 | - | - |
| DAVE BOERKOAL | Director | - | $0 | - | - |
| LOWELL GERSON | Director | - | $0 | - | - |
| MARIE NATHALIE GRONDIN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Step Smart Collier Inc
- EIN
- 81-3465371
- Phone
- 2392345290
- Address
- 5258 GOLDEN GATE PKWY, NAPLES, FL 34116
Signing Officer
- Name
- Sue Dudley Haviland
- Title
- President
- Phone
- 2392345290
- Signed
- 2021-12-13
- Discuss with paid preparer
- No
Preparer
- Firm
- Business Plus Tax Solutions Inc
- Address
- 5258 GOLDEN GATE PKWY STE 106, NAPLES, FL 34116
- Preparer
- Yuderca Barbera
- Phone
- 2396439968
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 192”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 38”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 310”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 192”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 106”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 589”
Form 990-EZ, Part I, Line 16, Other Expenses
“License 221”
Form 990-EZ, Part I, Line 16, Other Expenses
“Contract service 11,000”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,624”
Form 990-EZ, Part I, Line 16, Other Expenses
“Marketing expense 300”
Form 990-EZ, Part I, Line 16, Other Expenses
“Software expense 256”
Form 990-EZ, Part I, Line 16, Other Expenses
“Website 390”
Form 990-EZ, Part I, Line 20, Net Assets
“SOLD AUTO -1,584”
Form 990-EZ, Part II, Line 24, Other Assets
“AUTOMOBILES SOLD Beginning of year 1,440, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“MACHINERY AND EQUIPMENT Beginning of year 7,863, End of year 7,863”
Form 990-EZ, Part II, Line 24, Other Assets
“MISCELLANEOUS Beginning of year 1,456, End of year 1,456”
Form 990-EZ, Part III, Section PROGRAMS, Line 28
“Step smart collier in is a nonprofit that was created to increase awareness of falls and the risk that seniors face and how to mitigate those risks as falls are by 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.”
Raw XML Appendix206 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUE HAVILAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4436770389 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8658 MUSTANG DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34113 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35322 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19806 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7900 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15372 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2847 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46081 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29125 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7900 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46081 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46081 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29125 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 279 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES D HARTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUE HAVILAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEAN HARTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE GOMEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SYNDI BULTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN C GOEDE ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVE BOERKOAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LOWELL GERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARIE NATHALIE GRONDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CORP SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER/EXC DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10759 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9319 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1584 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16218 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DESCRIBE IN SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3928 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INCREASING AWARENESS OF FALLS AND INJURY OF SENIORS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 23272 |
| IRS990EZ/TotalRevenueAmt | 0 | 7900 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STEPSSMARTCOLLIER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 88366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 88366 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35816 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 88366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 88438 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising 310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | License 221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contract service 11,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 2,624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Marketing expense 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Software expense 256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Website 390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SOLD AUTO -1,584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | AUTOMOBILES SOLD Beginning of year 1,440, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MACHINERY AND EQUIPMENT Beginning of year 7,863, End of year 7,863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISCELLANEOUS Beginning of year 1,456, End of year 1,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | STEP SMART COLLIER IN IS A NONPROFIT THAT WAS CREATED TO INCREASE AWARENESS OF FALLS AND THE RISK THAT SENIORS FACE AND HOW TO MITIGATE THOSE RISKS AS FALLS ARE BY 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part III, Section PROGRAMS, Line 28 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE DUDLEY HAVILAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2392345290 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEP SMART COLLIER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 813465371 |
| ReturnHeader/Filer/PhoneNum | 0 | 2392345290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5258 GOLDEN GATE PKWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUSINESS PLUS TAX SOLUTIONS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5258 GOLDEN GATE PKWY STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2396439968 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YUDERCA BARBERA |
| ReturnHeader/ReturnTs | 0 | 2021-12-13T07:49:35-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAVILAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,125
- Liabilities
- $0
- Net assets
- $29,125
- Revenue
- $7,900
- Expenses
- $23,272
- Net income
- -$15,372