Civic Intelligence

A Step Ahead Foundation Tri-Cities

990 • Fiscal year 2022 • EIN 83-1506212

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$58,232

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

30%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$82,192

Down $43,099 (-34%) from 2021

Net Assets

Down

$82,192

Down $43,099 (-34%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$248,633

Up $57,524 (+30%) from 2021

Expenses

Up

$291,733

Up $114,408 (+65%) from 2021

Net Income

Down

-$43,100

Down $56,884 (-413%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2022

Assets$82,192
Liabilities$0
Net Assets$82,192
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

2022

Revenue$248,633
Expenses$291,733
Net Income-$43,100
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$248,633
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,292$82,192▼ $43,100
Total Assets$125,292$82,192▼ $43,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,292$82,192▼ $43,100
Total Net Assets Fund Balance$125,292$82,192▼ $43,100
Total Liabilities and Net Assets / Fund Balance$125,292$82,192▼ $43,100
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie WoodExecutive DiFT$58,232$58,232

Board Members and Trustees

NameTitle
Dr Leigh JohnsonPresident
Daniel BuglerDirector
Erin EvansDirector
Gracie M CarterDirector
Heather HooverDirector
Kayla NicholsDirector
Khia Hudgins-smithDirector
Molly SharpDirector
Randy SermonsDirector
Sarah CarrierSecretary
Forooz SmalleyTreasurer
Dr Katie BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,633
Change in Net Assets
$-43,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,650
Salaries, Compensation, and Employee Benefits$133,083
Total Fundraising Expense$52,922
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,282$1,697$6,366$134,345
Comp Disqual Persons$40,721$40,710$40,710$122,141
Grants to Domestic Orgs$11,000--$11,000
Payroll Taxes$2,835$2,835$2,835$8,505
Office Expenses$3,630-$1,192$4,822
Advertising$3,125--$3,125
Other Employee Benefits$813$812$812$2,437
All Other Expenses-$1,214-$1,214
Insurance$854-$165$1,019
Other Expenses-$452$798$452
Information Technology$177-$44$221
Total Functional Expenses$189,437$49,374$52,922$291,733
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Step Ahead East TennesseeKnoxville, TN--$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Wood
Formed
2018
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
4

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, Page 2, Part III, Line 4D

“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, Part IX, Line 11G

“Rent 0 1,219 0 contract labor 7,153 0 0 payroll service fees 477 478 478 client medical costs 117,898 0 0 client transportation costs 754 0 0 venue rent 0 0 5,888 total 126,282 1,697 6,366”

Raw XML Appendix378 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A STEP AHEAD EAST TENNESSEE
IRS990ScheduleI/RecipientTable/RecipientEIN0811822497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 20363
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REMOVE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT 0 1,219 0 CONTRACT LABOR 7,153 0 0 PAYROLL SERVICE FEES 477 478 478 CLIENT MEDICAL COSTS 117,898 0 0 CLIENT TRANSPORTATION COSTS 754 0 0 VENUE RENT 0 0 5,888 TOTAL 126,282 1,697 6,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125292
IRS990/TotalAssetsEOYAmt082192
IRS990/TotalAssetsGrp/BOYAmt0125292
IRS990/TotalAssetsGrp/EOYAmt082192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248633
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082192
IRS990/TotalOtherProgSrvcExpenseAmt0172300
IRS990/TotalProgramServiceExpensesAmt0189437
IRS990/TotalReportableCompFromOrgAmt058232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0404 S ROAN ST
IRS990/USAddress/CityNm0JOHNSON CITY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037601
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ASTEPAHEADTRICITIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234150277
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOROOZ G SMALLEY
ReturnHeader/ReturnTs02023-09-08T17:31:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,192
Liabilities
$0
Net assets
$82,192
Revenue
$248,633
Expenses
$291,733
Net income
-$43,100
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.68$1.13$0.45$0.68