Civic Intelligence

Steps Ministries

990EZ • Fiscal year 2020 • EIN 83-0841792

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

1401 Charleston CourtVestavia Hills, AL 35216

(770) 356-7537

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

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

Asset Growth

95th percentile

269%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$34,320

Up $25,020 (+269%) from 2019

Net Assets

$34,320

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$119,772

Up $35,818 (+43%) from 2019

Expenses

Up

$93,947

Up $12,964 (+16%) from 2019

Net Income

Up

$25,825

Up $22,854 (+769%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2019: $9,300Liabilities 2019: $02019Assets 2020: $34,320Net Assets 2020: $34,3202020Assets 2021: $56,024Liabilities 2021: $02021Assets 2022: $67,139Net Assets 2022: $67,1392022Assets 2023: $69,232Liabilities 2023: $02023Assets 2024: $91,868Net Assets 2024: $91,8682024

Highlighted filing

2020

Assets$34,320
Liabilities-
Net Assets$34,320

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2019: $83,954Expenses 2019: $80,983Net Income 2019: $2,9712019Revenue 2020: $119,772Expenses 2020: $93,947Net Income 2020: $25,8252020Revenue 2021: $155,185Expenses 2021: $133,481Net Income 2021: $21,7042021Revenue 2022: $174,321Expenses 2022: $163,206Net Income 2022: $11,1152022Revenue 2023: $160,605Expenses 2023: $158,513Net Income 2023: $2,0922023Revenue 2024: $173,712Expenses 2024: $151,075Net Income 2024: $22,6372024

Highlighted filing

2020

Revenue$119,772
Expenses$93,947
Net Income$25,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$119,772
Mission and Program Overview

Mission

Prevent substance abuse and mental health issues.

Program Services

DescriptionGrantsExpenses
OTHER EXPENSES INCURRED WHILE CONDUCTING OPERATIONS.-$93,947
PROACTIVE PARENTING - PROVIDE ONLINE TRAINING, IN-PERSON WORKSHOPS, AND COACHING FOR PARENTS OF TEENAGERS IN EARLY STAGES OF SUBSTANCE USE DISORDER OR RELATED COMPULSIVE PROBLEMS TO EQUIP THEM TO DEAL WITH CHALLENGES EARLIER RATHER THAN USE SUBSTANCES. REACH TENS OF THOUSANDS FO PARENTS DIGITALLY AND HUNDREDS IN PERSON.$43,400$43,400
ADDICTION PREVENTION - DELIVER ARTICLES, VIDEOS, AND PODCASTS AND PRESENTS SEMINARS AND COACHING TO HELP PEOPLE BECOME MORE AWARE AND EDUCATED ON THE DANGERS OF SUBSTANCE USE DISORDER SO THEY CAN HELP PEOPLE AROUND THEM AND DEAL WITH THOSE ISSUES THEMSELVES. REACHED THOUSANDS DIGITALLY AND HUNDREDS IN PERSON.$29,400$29,400
LIFE IMPROVEMENTS - DELIVER DIGITAL CONTENT ONLINE AND THROUGH EMAIL AND SOCIAL MEDIA AND SPEAK TO GROUPS ABOUT MORE EFFECTIVE STRATEGIES FOR ACHIEVING WELLNESS AND DEVELOPING AN EFFECTIVE AND HEALTHY LIFESTYLE IN ORDER TO PREVENT NEGATIVE ISSUES FROM OCCURRING. REACHED THOUSANDS DIGITALLY AND HUNDREDS THROUGH SPEAKING.$16,000$16,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WARDExecutive DiFT$60,000-$60,000
TOM MAJORSBoard Of Director-$0--
SHERYL MATTONBoard Of Director-$0--
HEATH GOODSONBoard Of Director-$0--
JEFF HOWARDBoard Of Director-$0--
MARK HENLEYBoard Of Director-$0--
RICHARD MOBLEYBoard Of Director-$0--
JUSTIN WORTHINGTONBoard Of Director-$0--
RICHARD E SIMMONS IIIBoard Of Adv-$0--
TOM MAYFIELDBoard Of Adv-$0--
DON MENENDEZBoard Of Adv-$0--
LIBBY LASSITERBoard Of Adv-$0--
Filing and Contact Details

Filer

Filer Name
Steps Ministries
EIN
83-0841792
Phone
7703567537
Address
1401 CHARLESTON COURT, VESTAVIA HILLS, AL 35216

Signing Officer

Name
Steve Ward
Title
Executive Director
Phone
7703567537
Signed
2021-05-20
Discuss with paid preparer
Yes

Preparer

Firm
JACKSON HOWARD & WHATLEY CPA'S
Address
729 CHESTNUT STREET, BIRMINGHAM, AL 35216
Preparer
Michael J Jackson
Phone
2058222352
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Cares ppp loan forgiveness 15,000 total 15,000

Form 990-ez, Part I, Line 16

Expenses 275 taxes 14,726 misc. 4,190 business dev. 443 other 35 total 19,669

Form 990-ez, Part I, Line 20

Adjustment in bank balance & qb reconciliation -805

Form 990-ez, Part III, Line 28

Proactive parenting - provide online training, in-person workshops, and coaching for parents of teenagers in early stages of substance use disorder or related compulsive problems to equip them to deal with challenges earlier rather than use substances. Reach tens of thousands fo parents digitally and hundreds in person.

Form 990-ez, Part III, Line 29

Addiction prevention - deliver articles, videos, and podcasts and presents seminars and coaching to help people become more aware and educated on the dangers of substance use disorder so they can help people around them and deal with those issues themselves. Reached thousands digitally and hundreds in person.

Form 990-ez, Part III, Line 30

Life improvements - deliver digital content online and through email and social media and speak to groups about more effective strategies for achieving wellness and developing an effective and healthy lifestyle in order to prevent negative issues from occurring. Reached thousands digitally and hundreds through speaking.

Form 990-ez, Part III, Line 31

Other expenses incurred while conducting operations.

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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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CompensationExplanation/CompensationExplanationGrp/PersonNm4JEFF HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARK HENLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6RICHARD MOBLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7JUSTIN WORTHINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm8RICHARD E SIMMONS III
CompensationExplanation/CompensationExplanationGrp/PersonNm9TOM MAYFIELD
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0PREVENT SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROACTIVE PARENTING - PROVIDE ONLINE TRAINING, IN-PERSON WORKSHOPS, AND COACHING FOR PARENTS OF TEENAGERS IN EARLY STAGES OF SUBSTANCE USE DISORDER OR RELATED COMPULSIVE PROBLEMS TO EQUIP THEM TO DEAL WITH CHALLENGES EARLIER RATHER THAN USE SUBSTANCES. REACH TENS OF THOUSANDS FO PARENTS DIGITALLY AND HUNDREDS IN PERSON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADDICTION PREVENTION - DELIVER ARTICLES, VIDEOS, AND PODCASTS AND PRESENTS SEMINARS AND COACHING TO HELP PEOPLE BECOME MORE AWARE AND EDUCATED ON THE DANGERS OF SUBSTANCE USE DISORDER SO THEY CAN HELP PEOPLE AROUND THEM AND DEAL WITH THOSE ISSUES THEMSELVES. REACHED THOUSANDS DIGITALLY AND HUNDREDS IN PERSON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIFE IMPROVEMENTS - DELIVER DIGITAL CONTENT ONLINE AND THROUGH EMAIL AND SOCIAL MEDIA AND SPEAK TO GROUPS ABOUT MORE EFFECTIVE STRATEGIES FOR ACHIEVING WELLNESS AND DEVELOPING AN EFFECTIVE AND HEALTHY LIFESTYLE IN ORDER TO PREVENT NEGATIVE ISSUES FROM OCCURRING. REACHED THOUSANDS DIGITALLY AND HUNDREDS THROUGH SPEAKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER EXPENSES INCURRED WHILE CONDUCTING OPERATIONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARES PPP LOAN FORGIVENESS 15,000 TOTAL 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 275 TAXES 14,726 MISC. 4,190 BUSINESS DEV. 443 OTHER 35 TOTAL 19,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT IN BANK BALANCE & QB RECONCILIATION -805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROACTIVE PARENTING - PROVIDE ONLINE TRAINING, IN-PERSON WORKSHOPS, AND COACHING FOR PARENTS OF TEENAGERS IN EARLY STAGES OF SUBSTANCE USE DISORDER OR RELATED COMPULSIVE PROBLEMS TO EQUIP THEM TO DEAL WITH CHALLENGES EARLIER RATHER THAN USE SUBSTANCES. REACH TENS OF THOUSANDS FO PARENTS DIGITALLY AND HUNDREDS IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDICTION PREVENTION - DELIVER ARTICLES, VIDEOS, AND PODCASTS AND PRESENTS SEMINARS AND COACHING TO HELP PEOPLE BECOME MORE AWARE AND EDUCATED ON THE DANGERS OF SUBSTANCE USE DISORDER SO THEY CAN HELP PEOPLE AROUND THEM AND DEAL WITH THOSE ISSUES THEMSELVES. REACHED THOUSANDS DIGITALLY AND HUNDREDS IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIFE IMPROVEMENTS - DELIVER DIGITAL CONTENT ONLINE AND THROUGH EMAIL AND SOCIAL MEDIA AND SPEAK TO GROUPS ABOUT MORE EFFECTIVE STRATEGIES FOR ACHIEVING WELLNESS AND DEVELOPING AN EFFECTIVE AND HEALTHY LIFESTYLE IN ORDER TO PREVENT NEGATIVE ISSUES FROM OCCURRING. REACHED THOUSANDS DIGITALLY AND HUNDREDS THROUGH SPEAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES INCURRED WHILE CONDUCTING OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703567537
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0830841792
ReturnHeader/Filer/PhoneNum07703567537
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 CHARLESTON COURT
ReturnHeader/Filer/USAddress/CityNm0VESTAVIA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630916273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWARD & WHATLEY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035216
ReturnHeader/PreparerPersonGrp/PhoneNum02058222352
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J JACKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-25T16:10:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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