Civic Intelligence

A Step Ahead Foundation Tri-Cities

990 • Fiscal year 2023 • EIN 83-1506212

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$58,232

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

80%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$150,982

Up $68,790 (+84%) from 2022

Net Assets

Up

$150,982

Up $68,790 (+84%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$447,170

Up $198,537 (+80%) from 2022

Expenses

Up

$378,380

Up $86,647 (+30%) from 2022

Net Income

Up

$68,790

Up $111,890 (+260%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$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 2023: $150,982Liabilities 2023: $0Net Assets 2023: $150,9822023Assets 2024: $102,854Liabilities 2024: $143Net Assets 2024: $102,7112024

Highlighted filing

2023

Assets$150,982
Liabilities$0
Net Assets$150,982
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$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 2023: $447,170Expenses 2023: $378,380Net Income 2023: $68,7902023Revenue 2024: $342,375Expenses 2024: $390,646Net Income 2024: -$48,2712024

Highlighted filing

2023

Revenue$447,170
Expenses$378,380
Net Income$68,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$447,170
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$82,192$150,982▲ $68,790
Total Assets$82,192$150,982▲ $68,790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,192$150,982▲ $68,790
Total Net Assets Fund Balance$82,192$150,982▲ $68,790
Total Liabilities and Net Assets / Fund Balance$82,192$150,982▲ $68,790
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
$447,170
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$444,000
Change in Net Assets
$68,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,158
Other Expenses$132,248
Grants and Similar Amounts Paid$100,974
Total Fundraising Expense$61,432
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$44,035$44,022$44,022$132,079
Fees for Services Other$104,947$513$513$105,973
Grants to Domestic Orgs$100,974--$100,974
Occupancy-$1,750$9,435$11,185
Payroll Taxes$3,089$3,088$3,088$9,265
Office Expenses$3,704$830$3,048$7,582
Advertising$4,254--$4,254
Other Employee Benefits$1,272$1,271$1,271$3,814
Insurance$1,211--$1,211
All Other Expenses-$343-$343
Information Technology$221-$55$276
Other Expenses-$275-$275
Total Functional Expenses$263,707$53,241$61,432$378,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Step Ahead East TennesseeKnoxville, TN--$100,974
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Wood
Formed
2018
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
12
Employees
5

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

“Contract labor 4,413 0 0 payroll service fees 514 513 513 client medical costs 99,681 0 0 client transportation costs 339 0 0 total 104,947 513 513”

Raw XML Appendix383 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100974
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/ExplanationTxt3CONTRACT LABOR 4,413 0 0 PAYROLL SERVICE FEES 514 513 513 CLIENT MEDICAL COSTS 99,681 0 0 CLIENT TRANSPORTATION COSTS 339 0 0 TOTAL 104,947 513 513
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082192
IRS990/TotalAssetsEOYAmt0150982
IRS990/TotalAssetsGrp/BOYAmt082192
IRS990/TotalAssetsGrp/EOYAmt0150982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447170
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150982
IRS990/TotalProgramServiceExpensesAmt0263707
IRS990/TotalReportableCompFromOrgAmt058232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150982
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/VotingMembersIndependentCnt012
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/SignatureDt02024-05-15
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOROOZ G SMALLEY
ReturnHeader/ReturnTs02024-05-15T15:25:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,982
Liabilities
$0
Net assets
$150,982
Revenue
$447,170
Expenses
$378,380
Net income
$68,790
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
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$4.47$3.78$0.69
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
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