Civic Intelligence

Steps of Hope

990EZ • Fiscal year 2014 • EIN 84-1723611

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 10, 2015

Organization Profilewww.stepsofhope.com
3364 Lanarc DrPlano, TX 75023

(469) 867-9068

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

275%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,452

Up $3,219 (+45%) from 2013

Net Assets

Up

$10,452

Up $3,219 (+45%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$22,964

Up $16,836 (+275%) from 2013

Expenses

Up

$20,791

Up $13,617 (+190%) from 2013

Net Income

Up

$2,173

Up $3,219 (+308%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $8,268Liabilities 2011: $0Net Assets 2011: $8,2682011Assets 2012: $8,279Liabilities 2012: $0Net Assets 2012: $8,2792012Assets 2013: $7,233Liabilities 2013: $0Net Assets 2013: $7,2332013Assets 2014: $10,452Liabilities 2014: $0Net Assets 2014: $10,4522014Assets 2017: $73,157Net Assets 2017: $73,1572017Assets 2018: $28,813Net Assets 2018: $28,8132018

Highlighted filing

2014

Assets$10,452
Liabilities$0
Net Assets$10,452
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KExpenses 2011: $23,4032011Expenses 2012: $12,0202012Revenue 2013: $6,128Expenses 2013: $7,174Net Income 2013: -$1,0462013Revenue 2014: $22,964Expenses 2014: $20,791Net Income 2014: $2,1732014Revenue 2017: $95,020Expenses 2017: $46,721Net Income 2017: $48,2992017Revenue 2018: $53,924Expenses 2018: $98,268Net Income 2018: -$44,3442018

Highlighted filing

2014

Revenue$22,964
Expenses$20,791
Net Income$2,173
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$22,964
Mission and Program Overview

Mission

Christian ministry and education

Eliminate Learning Disabilities

Program Services

DescriptionGrantsExpenses
Scholarship provided for student with learning disability$7,741$7,741
Water Well provided for the needy$2,990$2,990
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen BedellTresurerPT$0--
Jan S BedellDirectorPT$0--
Linda KaneVice President-$0--
Lee KaneSecretary-$0--
Al BiasPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Steps of Hope
EIN
84-1723611
Address
3364 Lanarc Dr, Plano, TX 75023

Signing Officer

Name
Allen Bedell
Title
Tresurer
Phone
4698679068
Signed
2015-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Adams Adams Professional Svcs LLC
Address
320 Decker Dr Suite 100, Irving, TX 75062-3937
Preparer
Timothy W Adams EA
Phone
9727192534
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income 5Other Income 29A Little Family Service 1099misc 885”

List of grants and similar amounts paid Part I line 10

“Activity Scholarship Relationship None Amount 7,741Activity Water Well Relationship None Amount 2,990”

Description of other expenses Part I line 16

“Description AmountBank Service Fees 26CC Fees 67Educational Expenses 300Gifts 406Auto Insurance 1,685Vehicle Taxes 64TFOG 5,000Internet Website 1,500Day Hab 512”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Allen Bedell
IRS990EZ/BooksInCareOfDetail/PhoneNum04698679068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03364 Lanarc Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010452
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010731
IRS990EZ/GrossReceiptsAmt022964
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allen Bedell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan S Bedell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lee Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Al Bias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09560
IRS990EZ/OtherRevenueTotalAmt0919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Eliminate Learning Disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship provided for student with learning disability
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Water Well provided for the needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07741
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07741
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020791
IRS990EZ/TotalProgramServiceExpensesAmt010731
IRS990EZ/TotalRevenueAmt022964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stepsofhope.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Steps of Hope does not discriminate against anyone for any purpose. Keeping and maintaining records of race or ethnicity would be a concern for racial profiling. Steps of Hope provides assistance to all with learning disabilities.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 5Other Income 29A Little Family Service 1099misc 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarship Relationship None Amount 7,741Activity Water Well Relationship None Amount 2,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Service Fees 26CC Fees 67Educational Expenses 300Gifts 406Auto Insurance 1,685Vehicle Taxes 64TFOG 5,000Internet Website 1,500Day Hab 512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen Bedell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tresurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04698679068
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steps of Hope
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0841723611
ReturnHeader/Filer/USAddress/AddressLine1Txt03364 Lanarc Dr
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271343281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adams Adams Professional Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Decker Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750623937
ReturnHeader/PreparerPersonGrp/PhoneNum09727192534
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Adams EA
ReturnHeader/ReturnTs02015-12-10T08:56:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,452
Liabilities
$0
Net assets
$10,452
Revenue
$22,964
Expenses
$20,791
Net income
$2,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$28.8$28.8$53.9$98.3$44.3
2017Detailed filing. Detailed filing data is available for this year.$73.2$73.2$95.0$46.7$48.3
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$23.0$20.8$2.17
2013Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$6.13$7.17$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.00$8.28$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.00$8.27$23.4