Civic Intelligence

Step Ahead Scholars Community Group Inc

990EZ • Fiscal year 2021 • EIN 83-1036577

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 05, 2022

Organization ProfileSTEPAHEADSCHOLARS.ORG
PO Box 720043Atlanta, GA 30358

(404) 316-9292

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$68,896

No earlier filing loaded for comparison.

Net Assets

$68,896

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$61,664

No earlier filing loaded for comparison.

Expenses

$20,918

No earlier filing loaded for comparison.

Net Income

$40,746

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.

$100K$50K$0Assets 2021: $68,896Net Assets 2021: $68,8962021Assets 2022: $58,349Net Assets 2022: $58,3492022Assets 2023: $64,955Liabilities 2023: $02023Assets 2024: $88,787Liabilities 2024: $0Net Assets 2024: $88,7872024

Highlighted filing

2021

Assets$68,896
Liabilities-
Net Assets$68,896
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $61,664Expenses 2021: $20,918Net Income 2021: $40,7462021Revenue 2022: $40,161Expenses 2022: $50,708Net Income 2022: -$10,5472022Revenue 2023: $42,292Expenses 2023: $83,698Net Income 2023: -$41,4062023Revenue 2024: $139,137Expenses 2024: $121,665Net Income 2024: $17,4722024

Highlighted filing

2021

Revenue$61,664
Expenses$20,918
Net Income$40,746
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 5, 2022
Return Version
2021v4.1
Gross Receipts
$61,664
Mission and Program Overview

Mission

To provide college prep workshops and counseling to black,latinx,immigrant and first generation students and those historically under represented in higher education.

Program Services

DescriptionGrantsExpenses
PROVIDED COLLEGE ACCESS AND SUCCESS SERVICES AND OPPORTUNITIES THROUGHPRESENTATIONS AND WORKSHOPS THAT OFFERED GUIDANCE, MENTORING,AND COUNSELING, TO OVER 725 STUDENTS AND PARENTS.$0$13,306
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA NEALYExecutive DirectorPT$0--
KAMAL CARTERBoard ChairPT$0--
PAMELA SCULLYBoard MemberPT$0--
JACQUES LESUREBoard MemberPT$0--
BERNARD PARKERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Step Ahead Scholars Community Group Inc
EIN
83-1036577
Phone
4043169292
Address
PO BOX 720043, ATLANTA, GA 30358

Signing Officer

Name
Debra Nealy
Title
Executive Director
Phone
4043169292
Signed
2022-12-05
Discuss with paid preparer
Yes

Preparer

Firm
HeltonSchuetze CPA LLC
Address
206 Derby Court, Acworth, GA 30102
Preparer
Joanne Schuetze CPA
Phone
6785962771
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2946.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 391.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 3732.”

Form 990EZ, Part I, Line 16

“Software subscriptions 1134.”

Form 990EZ, Part I, Line 16

“BANK FEES 97.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 3000.”

Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA NEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAMAL CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA SCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUES LESURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNARD PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011300
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLEGE PREP WORKSHOPS AND COUNSELING TO BLACK,LATINX,IMMIGRANT AND FIRST GENERATION STUDENTS AND THOSE HISTORICALLY UNDER REPRESENTED IN HIGHER EDUCATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TotalExpensesAmt020918
IRS990EZ/TotalProgramServiceExpensesAmt013306
IRS990EZ/TotalRevenueAmt061664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STEPAHEADSCHOLARS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061664
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061664
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 2946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 3732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE SUBSCRIPTIONS 1134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 3000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0THIS RETURN FILED LATE BECAUSE THEY WERE NO LONGER ELIGIBLE TO FILE THE 990-N AND HAD DIFFICULTY SECURING SOMEONE TO PREPARE THEIR FIRST 990 EZ.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04043169292
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
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ReturnHeader/Filer/EIN0831036577
ReturnHeader/Filer/PhoneNum04043169292
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ReturnHeader/Filer/USAddress/ZIPCd030358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454213536
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 Derby Court
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030102
ReturnHeader/PreparerPersonGrp/PhoneNum06785962771
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE SCHUETZE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-07T13:03:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEALY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,896
Liabilities
-
Net assets
$68,896
Revenue
$61,664
Expenses
$20,918
Net income
$40,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.39$1.22$0.17
2023Summary only. Only limited summary data is available for this year.$0.65$0.00$0.42$0.84$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.40$0.51$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.62$0.21$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits