Civic Intelligence

Steps Foundation

990EZ • Fiscal year 2022 • EIN 84-4017417

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 02, 2022

Organization Profilewww.stepsfoundation.org
PO Box 700625Saint Cloud, FL 34770

(407) 279-0713

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

55th percentile

8.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$1,687

No earlier filing loaded for comparison.

Net Assets

$1,687

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

$20,605

No earlier filing loaded for comparison.

Expenses

$18,918

No earlier filing loaded for comparison.

Net Income

$1,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $1,687Liabilities 2022: $0Net Assets 2022: $1,6872022Assets 2023: $967Liabilities 2023: $0Net Assets 2023: $9672023Assets 2024: $6,897Liabilities 2024: $0Net Assets 2024: $6,8972024

Highlighted filing

2022

Assets$1,687
Liabilities$0
Net Assets$1,687
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2022: $20,605Expenses 2022: $18,918Net Income 2022: $1,6872022Revenue 2023: $22,274Expenses 2023: $21,307Net Income 2023: $9672023Revenue 2024: $29,847Expenses 2024: $23,917Net Income 2024: $5,9302024

Highlighted filing

2022

Revenue$20,605
Expenses$18,918
Net Income$1,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 2, 2022
Return Version
2021v4.0
Gross Receipts
$21,186
Mission and Program Overview

Mission

Youth Development and Education

Program Services

DescriptionGrantsExpenses
Survival Program - Students and families are part of this program from August until May. The program focuses on financial literacy, career development, health and wellness, home living, and college/trade school prep. We served over 250 students through workshops and community initiatives with this program. We had 10 students graduate from our Survival Program at the end of the year, they were participants from August-May.$0$938
Retain Your Brain Program - This is a peer support group for students to attend that may have anxiety, depression, or feel they are struggling. They get coping skills wihle working with each other in small groups. This helps boost confidence, self-awareness, and builds self-esteem. We served over 65 students and families through support groups, workshops, and our 6-week self-care series.$0$443
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail EllisPresidentFT$0--
Darlene EllisVice PresidentPT$0--
AnnMarie WilsonTreasurerPT$0--
Miranda GarciaBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Steps Foundation Inc
EIN
84-4017417
Phone
4072790713
Address
PO Box 700625, Saint Cloud, FL 34770

Signing Officer

Name
Abigail Ellis
Title
President
Phone
4072790713
Signed
2022-12-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Project Glimmer InKind Makeup Donation;17000|Ross Store Gift Cards;400|Publix Gift Card;150|You Are Life Consulting InKind Training Service;125^Total;17675^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Marketing;649|Student Scholarship;500|Outreach and Community Events;1826|Membership and Professional Development;237|Program Expenses;1381|Board Training;308|Student Professional Clothes Ross Gift Cards;350|Office Expense;614|Project Glimmer Makeup Donation to Pace Center for Girls;6750|Project Glimmer Makeup Donation at Community Events;5850^Total;18465^”

Form 990-EZ, Part I, Line 20

“Details for our expenses and income are listed in previous Schedule O: See Part I: 8 and Part I: 16 for details.”

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt017675
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Survival Program - Students and families are part of this program from August until May. The program focuses on financial literacy, career development, health and wellness, home living, and college/trade school prep. We served over 250 students through workshops and community initiatives with this program. We had 10 students graduate from our Survival Program at the end of the year, they were participants from August-May.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Retain Your Brain Program - This is a peer support group for students to attend that may have anxiety, depression, or feel they are struggling. They get coping skills wihle working with each other in small groups. This helps boost confidence, self-awareness, and builds self-esteem. We served over 65 students and families through support groups, workshops, and our 6-week self-care series.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Project Glimmer InKind Makeup Donation;17000|Ross Store Gift Cards;400|Publix Gift Card;150|You Are Life Consulting InKind Training Service;125^Total;17675^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising and Marketing;649|Student Scholarship;500|Outreach and Community Events;1826|Membership and Professional Development;237|Program Expenses;1381|Board Training;308|Student Professional Clothes Ross Gift Cards;350|Office Expense;614|Project Glimmer Makeup Donation to Pace Center for Girls;6750|Project Glimmer Makeup Donation at Community Events;5850^Total;18465^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Details for our expenses and income are listed in previous Schedule O: See Part I: 8 and Part I: 16 for details.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Learning to navigate the IRS website. The 990N is able to be filed directly on the IRS website, however, the 990 EZ while it continues to mention you can file electronically on the website I was unable to see where or how. I had to wait for an appointment with an accountant to ask questions on where to file our return, so once I was able to speak with someone I filed our return.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Abigail Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04072790713
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0844017417
ReturnHeader/Filer/PhoneNum04072790713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 700625
ReturnHeader/Filer/USAddress/CityNm0Saint Cloud
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034770
ReturnHeader/ReturnTs02022-12-02T20:27:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,687
Liabilities
$0
Net assets
$1,687
Revenue
$20,605
Expenses
$18,918
Net income
$1,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$29.8$23.9$5.93
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$22.3$21.3$0.97
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$20.6$18.9$1.69