Civic Intelligence

A Step Ahead Foundation Tri-Cities

990EZ • Fiscal year 2019 • EIN 83-1506212

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.ASTEPAHEADTRICITIES.ORG
404 S Roan StJohnson City, TN 37601

(423) 415-0277

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

90th percentile

$39,923

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

$69,057

No earlier filing loaded for comparison.

Net Assets

$67,551

No earlier filing loaded for comparison.

Liabilities

$1,506

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

$112,733

No earlier filing loaded for comparison.

Expenses

$45,182

No earlier filing loaded for comparison.

Net Income

$67,551

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.

$150K$100K$50K$0Assets 2019: $69,057Liabilities 2019: $1,506Net Assets 2019: $67,5512019Assets 2020: $111,508Net Assets 2020: $111,5082020Assets 2021: $125,291Net Assets 2021: $125,2912021Assets 2022: $82,192Liabilities 2022: $0Net Assets 2022: $82,1922022Assets 2024: $102,854Liabilities 2024: $143Net Assets 2024: $102,7112024

Highlighted filing

2019

Assets$69,057
Liabilities$1,506
Net Assets$67,551
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $112,733Expenses 2019: $45,182Net Income 2019: $67,5512019Revenue 2020: $144,005Expenses 2020: $100,048Net Income 2020: $43,9572020Revenue 2021: $191,109Expenses 2021: $177,325Net Income 2021: $13,7842021Revenue 2022: $248,633Expenses 2022: $291,733Net Income 2022: -$43,1002022Revenue 2024: $342,375Expenses 2024: $390,646Net Income 2024: -$48,2712024

Highlighted filing

2019

Revenue$112,733
Expenses$45,182
Net Income$67,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$112,733
Mission and Program Overview

Mission

Remove barriers to long-acting, reversible contraceptives (larc) and provide individuals a step ahead to maximize their potential in the tri- cities region of northeast tennessee.

Program Services

DescriptionGrantsExpenses
REMOVE BARRIERS TO LONG-ACTING, REVERSIBLE CONTRACEPTIVES (LARC) AND PROVIDE INDIVIDUALS A STEP AHEAD TO MAXIMIZE THEIR POTENTIAL IN THE TRI- CITIES REGION OF NORTHEAST TENNESSEE.-$16,082
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE WOODExecutive DiFT$39,923-$39,923
DR LEIGH JOHNSONPresident-$0--
DR KATIE BAKERVice Preside-$0--
MAKALA HENDERSONTreasurer-$0--
SARAH CARRIERSecretary-$0--
DR JEFFREY GRAYDirector-$0--
DR ROBERT PACKDirector-$0--
MARYLYN MADDOXDirector-$0--
MICKII CARTERDirector-$0--
RANDY SERMONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Step Ahead Foundation Tri-cities
EIN
83-1506212
Phone
4234150277
Address
404 S ROAN ST, JOHNSON CITY, TN 37601

Signing Officer

Name
Maggie Wood
Title
Executive Director
Phone
4234150277
Signed
2020-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Rodefer Moss & Co Pllc
Address
204 LYNN GARDEN DR PO BOX 1818, KINGSPORT, TN 37660
Preparer
Forooz G Smalley
Phone
4232464062
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and marketing 747 annual website 1,260 other business expenses 40 total 2,047”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,506”

Form 990-ez, Part III

“Remove barriers to long-acting, reversible contraceptives (larc) and provide individuals a step ahead to maximize their potential in the tri- cities region of northeast tennessee.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAGGIE WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum04234150277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 S ROAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112733
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069057
IRS990EZ/GrossReceiptsAmt0112733
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR LEIGH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR KATIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAKALA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH CARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR JEFFREY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR ROBERT PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARYLYN MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICKII CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RANDY SERMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REMOVE BARRIERS TO LONG-ACTING, REVERSIBLE CONTRACEPTIVES (LARC) AND PROVIDE INDIVIDUALS A STEP AHEAD TO MAXIMIZE THEIR POTENTIAL IN THE TRI- CITIES REGION OF NORTHEAST TENNESSEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REMOVE BARRIERS TO LONG-ACTING, REVERSIBLE CONTRACEPTIVES (LARC) AND PROVIDE INDIVIDUALS A STEP AHEAD TO MAXIMIZE THEIR POTENTIAL IN THE TRI- CITIES REGION OF NORTHEAST TENNESSEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042977
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01506
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045182
IRS990EZ/TotalProgramServiceExpensesAmt016082
IRS990EZ/TotalRevenueAmt0112733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASTEPAHEADTRICITIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112733
IRS990ScheduleA/TotalSupportAmt0112733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 747 ANNUAL WEBSITE 1,260 OTHER BUSINESS EXPENSES 40 TOTAL 2,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REMOVE BARRIERS TO LONG-ACTING, REVERSIBLE CONTRACEPTIVES (LARC) AND PROVIDE INDIVIDUALS A STEP AHEAD TO MAXIMIZE THEIR POTENTIAL IN THE TRI- CITIES REGION OF NORTHEAST TENNESSEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234150277
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A STEP AHEAD FOUNDATION TRI-CITIES
ReturnHeader/Filer/BusinessNameControlTxt0ASTE
ReturnHeader/Filer/EIN0831506212
ReturnHeader/Filer/PhoneNum04234150277
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 S ROAN ST
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAAEFE40E03D90C3E6D4932BAF2671517BD051EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAAEFE40E03D90C3E6D4932BAF2671517BD051EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.26.168.4
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:59:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 LYNN GARDEN DR PO BOX 1818
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037660
ReturnHeader/PreparerPersonGrp/PhoneNum04232464062
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOROOZ G SMALLEY
ReturnHeader/ReturnTs02020-07-13T07:59:13-05:00
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
$69,057
Liabilities
$1,506
Net assets
$67,551
Revenue
$112,733
Expenses
$45,182
Net income
$67,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$3.42$3.91$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.49$2.92$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$1.91$1.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.44$1.00$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$1.13$0.45$0.68