Civic Intelligence

A Step Ahead Foundation Tri-Cities

990EZ • Fiscal year 2021 • EIN 83-1506212

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

48th percentile

7.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

96th percentile

$69,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

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

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$125,291

Up $13,783 (+12%) from 2020

Net Assets

Up

$125,291

Up $13,783 (+12%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$191,109

Up $47,104 (+33%) from 2020

Expenses

Up

$177,325

Up $77,277 (+77%) from 2020

Net Income

Down

$13,784

Down $30,173 (-69%) from 2020

Historical Trend

Balance Sheet Trend

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: $125,291Liabilities 2021: $0Net Assets 2021: $125,2912021Assets 2022: $82,192Liabilities 2022: $0Net Assets 2022: $82,1922022Assets 2024: $102,854Liabilities 2024: $143Net Assets 2024: $102,7112024

Highlighted filing

2021

Assets$125,291
Liabilities$0
Net Assets$125,291

Operations Trend

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

2021

Revenue$191,109
Expenses$177,325
Net Income$13,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.0
Gross Receipts
$191,109
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.-$94,345
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.$11,000$17,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE WOODExecutive DiFT$69,200-$69,200
DR LEIGH JOHNSONPresident-$0--
DR KATIE BAKERVice Preside-$0--
SARAH CARRIERSecretary-$0--
RANDY SERMONSDirector-$0--
FOROOZ SMALLEYTreasurer-$0--
GRACIE M CARTERDirector-$0--
ERIN EVANSDirector-$0--
HEATHER HOOVERDirector-$0--
KAYLA NICHOLSDirector-$0--
KHIA HUDGINS-SMITHDirector-$0--
MOLLY SHARPDirector-$0--
DANIEL BUGLERDirector-$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
2022-02-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Name: a step ahead east tennessee address: p.o. Box 20363 knoxville, tn 37940 cash contribution: 11,000

Form 990-ez, Part I, Line 16

Expenses advertising and marketing 3,879 2,258 854 taxes and licenses 260 books and subscriptions 323 mileage 56 penalties 279 postage 59 telephone 618 training 325 total 8,911

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.

Form 990-ez, Part III, Line 31

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 Appendix171 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/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR LEIGH JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRACIE M CARTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DANIEL BUGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08911
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REMOVE 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt091592
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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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/ExplanationTxt0NAME: A STEP AHEAD EAST TENNESSEE ADDRESS: P.O. BOX 20363 KNOXVILLE, TN 37940 CASH CONTRIBUTION: 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND MARKETING 3,879 2,258 854 TAXES AND LICENSES 260 BOOKS AND SUBSCRIPTIONS 323 MILEAGE 56 PENALTIES 279 POSTAGE 59 TELEPHONE 618 TRAINING 325 TOTAL 8,911
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/ExplanationTxt3REMOVE 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234150277
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
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/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 LYNN GARDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037660
ReturnHeader/PreparerPersonGrp/PhoneNum04232464062
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOROOZ G SMALLEY
ReturnHeader/ReturnTs02022-04-07T15:24:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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