Civic Intelligence

Steps Vista Inc Fka Steps Inc

990EZ • Fiscal year 2020 • EIN 83-3922857

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 17, 2022

1745 E Vista Way Ste 5Vista, CA 92084

(760) 445-6459

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$6,403

No earlier filing loaded for comparison.

Net Assets

$6,403

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$44,031

No earlier filing loaded for comparison.

Expenses

$46,059

No earlier filing loaded for comparison.

Net Income

-$2,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2020: $6,403Liabilities 2020: $0Net Assets 2020: $6,4032020Assets 2021: $2,790Liabilities 2021: $0Net Assets 2021: $2,7902021Assets 2022: $16Liabilities 2022: $0Net Assets 2022: -$162022Assets 2023: $15,005Liabilities 2023: $0Net Assets 2023: $15,0052023Assets 2024: $28,579Net Assets 2024: $28,5792024Assets 2025: $47,805Net Assets 2025: $47,8052025

Highlighted filing

2020

Assets$6,403
Liabilities$0
Net Assets$6,403

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $44,031Expenses 2020: $46,059Net Income 2020: -$2,0282020Revenue 2021: $102,772Expenses 2021: $106,385Net Income 2021: -$3,6132021Revenue 2022: $105,502Expenses 2022: $108,308Net Income 2022: -$2,8062022Revenue 2023: $63,013Expenses 2023: $47,992Net Income 2023: $15,0212023Revenue 2024: $70,915Expenses 2024: $57,341Net Income 2024: $13,5742024Revenue 2025: $86,550Expenses 2025: $67,324Net Income 2025: $19,2262025

Highlighted filing

2020

Revenue$44,031
Expenses$46,059
Net Income-$2,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$76,344
Mission and Program Overview

Mission

The organization provides a meeting hall for 12-step recovery programs and community events which promotes and/or supports recovery.

To provide a safe meeting place for all recovery 12 Steps Programs

Program Services

DescriptionGrantsExpenses
To provide occupancy and support to/for various 12-Step Recovery Program groups$31,309-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MillerPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$30,150$30,150$14,681$15,469
Total Events$30,150$30,150$14,681$15,469
Filing and Contact Details

Filer

Filer Name
Steps Inc
EIN
83-3922857
Phone
7604456459
Address
1745 E Vista Way Ste 5, Vista, CA 92084

Signing Officer

Name
Joe Miller
Title
President
Signed
2022-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Vineyard & Associates
Address
72650 Fred Waring Dr Suite A 201, Palm Desert, CA 92260
Preparer
Andrey Shishmakov CPA
Phone
7603469729
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $946

Other Expenses.1002

Office Expenses $3214

Other Expenses.1003

Information Technology $833

Other Expenses.1005

Travel $1951

Other Expenses.1012

Insurance $951

Other Expenses.1

Communications $2261

Other Expenses.2

Merchant Fees $801

Other Expenses.3

Security $405

Other Expenses.4

Bank Fees $355

Other Expenses.5

State Registration Fees $20

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Joe Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum07604456459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01745 E Vista Way Ste 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017788
IRS990EZ/CostOfGoodsSoldAmt017632
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2028
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt010774
IRS990EZ/GrossReceiptsAmt076344
IRS990EZ/GrossSalesOfInventoryAmt028406
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06403
IRS990EZ/OccupancyRentUtltsAndMaintAmt031309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011737
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe meeting place for all recovery 12 Steps Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide occupancy and support to/for various 12-Step Recovery Program groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03013
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014681
IRS990EZ/SpecialEventsNetIncomeLossAmt015469
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046059
IRS990EZ/TotalProgramServiceExpensesAmt031309
IRS990EZ/TotalRevenueAmt044031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://stepsvista.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017788
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt076344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076344
IRS990ScheduleA/Total509Grp/TotalAmt076344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communications $2261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Fees $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State Registration Fees $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steps Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0833922857
ReturnHeader/Filer/PhoneNum07604456459
ReturnHeader/Filer/USAddress/AddressLine1Txt01745 E Vista Way Ste 5
ReturnHeader/Filer/USAddress/CityNm0Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562317769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Vineyard & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072650 Fred Waring Dr Suite A 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092260
ReturnHeader/PreparerPersonGrp/PhoneNum07603469729
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrey Shishmakov CPA
ReturnHeader/ReturnTs02022-01-21T15:26:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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