Civic Intelligence

Steps Vista Inc Fka Steps Inc

990EZ • Fiscal year 2021 • EIN 83-3922857

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 23, 2023

1717 E Vista Way Ste 113Vista, CA 92084

(760) 445-6459

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

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

89th percentile

133%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$2,790

Down $3,613 (-56%) from 2020

Net Assets

Down

$2,790

Down $3,613 (-56%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$102,772

Up $58,741 (+133%) from 2020

Expenses

Up

$106,385

Up $60,326 (+131%) from 2020

Net Income

Down

-$3,613

Down $1,585 (-78%) from 2020

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

2021

Assets$2,790
Liabilities$0
Net Assets$2,790

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

2021

Revenue$102,772
Expenses$106,385
Net Income-$3,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 23, 2023
Return Version
2021v4.1
Gross Receipts
$128,738
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.

The organization provides a meeting hall for 12-Step Recovery Programs and community events which promote and/or support Recovery.

Program Services

DescriptionGrantsExpenses
Provided a meeting hall for the City of Vista community members following 12-Step addiction recovery programs.-$67,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MillerPresident-$0--
Dave LookerVice President-$0--
Peter FlanaganSecretary-$0--
Denise LouryTreasurer-$0--
Karen JohnsonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raising Events$48,021$48,021$25,966$22,055
Total Events$48,021$48,021$25,966$22,055
Filing and Contact Details

Filer

Filer Name
Steps Inc
EIN
83-3922857
Phone
7604456459
Address
1717 E Vista Way Ste 113, Vista, CA 92084

Signing Officer

Name
Joe Miller
Title
President
Signed
2023-01-23
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 $11432

Other Expenses.1002

Office Expenses $20475

Other Expenses.1003

Information Technology $2074

Other Expenses.1005

Travel $1475

Other Expenses.1012

Insurance $1122

Other Expenses.1

Regulatory Fees $1883

Other Expenses.2

Bank Fees $496

Raw XML Appendix162 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/PhoneNum07604456459
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06403
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Miller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Flanagan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides a meeting hall for 12-Step Recovery Programs and community events which promote and/or support Recovery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a meeting hall for the City of Vista community members following 12-Step addiction recovery programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt022055
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106385
IRS990EZ/TotalProgramServiceExpensesAmt067428
IRS990EZ/TotalRevenueAmt0102772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://stepsvista.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080717
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128738
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048021
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $20475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Regulatory Fees $1883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $496
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
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ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0833922857
ReturnHeader/Filer/PhoneNum07604456459
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 E Vista Way Ste 113
ReturnHeader/Filer/USAddress/CityNm0Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562317769
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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/ReturnTs02023-01-25T09:38:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings