Civic Intelligence

Steps Foundation

990EZ • Fiscal year 2023 • EIN 84-4017417

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 14, 2024

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.

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

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

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

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.

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

Asset Growth

13th percentile

-43%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

54th percentile

8.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$967

Down $720 (-43%) from 2022

Net Assets

Down

$967

Down $720 (-43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$22,274

Up $1,669 (+8.1%) from 2022

Expenses

Up

$21,307

Up $2,389 (+13%) from 2022

Net Income

Down

$967

Down $720 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2023

Assets$967
Liabilities$0
Net Assets$967
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

2023

Revenue$22,274
Expenses$21,307
Net Income$967
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 14, 2024
Return Version
2022v5.0
Gross Receipts
$22,274
Mission and Program Overview

Mission

Youth Development and Education

Program Services

DescriptionGrantsExpenses
Survival Program - Serviced over 124 students. Provided over 120 workshops focused on career development, financial literacy, health and wellness, home living, and soft skills to middle and high school students. We had 24 students successfully graduate from our program within this year (meaning they stayed with us through the entire program, 9 months).$804$1,295
Retain Your Brain Program - provided 32 peer support sessions for students, and provided 3 rounds of our 6-week self care series. Servicing over 54 families.$1,000$1,005
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail EllisPresidentFT$0--
Darlene EllisVice PresidentPT$0--
Charminta BrownSecretaryPT$0--
Ruchi KapadiaBoard MemberPT$0--
Juliana LytleBoard MemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Abigail Ellis
Title
President
Phone
4072790713
Signed
2024-01-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“In-Kind Donation of 585 eye glass frames”

Form 990-EZ, Part I, Line 16

“Description;Amount^Lighthouse Central Florida 595 Eyeglass Frames donation;17550|Program Expenses;2300|Professional development and memberships;235|Office Supplies;511^Total;20596^”

Form 990-EZ, Part I, Line 20

“Program - $496 Office Supplies - $511 Event Spaces - $594 Shipping - $86”

Raw XML Appendix218 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/USAddress/CityNm0Saint Cloud
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Abigail Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darlene Ellis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ruchi Kapadia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Juliana Lytle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1687
IRS990EZ/OtherExpensesTotalAmt020596
IRS990EZ/OtherRevenueTotalAmt017550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Youth Development and Education
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Retain Your Brain Program - provided 32 peer support sessions for students, and provided 3 rounds of our 6-week self care series. Servicing over 54 families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Survival Program - Serviced over 124 students. Provided over 120 workshops focused on career development, financial literacy, health and wellness, home living, and soft skills to middle and high school students. We had 24 students successfully graduate from our program within this year (meaning they stayed with us through the entire program, 9 months).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11295
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021307
IRS990EZ/TotalProgramServiceExpensesAmt02300
IRS990EZ/TotalRevenueAmt022274
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stepsfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043460
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042836
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0-624
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044084
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-Kind Donation of 585 eye glass frames
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Lighthouse Central Florida 595 Eyeglass Frames donation;17550|Program Expenses;2300|Professional development and memberships;235|Office Supplies;511^Total;20596^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program - $496 Office Supplies - $511 Event Spaces - $594 Shipping - $86
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/ExplanationTxt0Went through system changes and needed time to update records in order to properly file.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Abigail Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04072790713
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS FOUNDATION
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-01-14T01:30:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$967
Liabilities
$0
Net assets
$967
Revenue
$22,274
Expenses
$21,307
Net income
$967
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