Civic Intelligence

Step Right Independent Living

EIN 85-1754509 • 501(c)3 • Saint Petersburg, FL

Profile

To alleviate homelessness by providing furnished room and board for individuals and families in need.

200 Second Ave S Apt 350Saint Petersburg, FL 33705
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

99th percentile

2679%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

316%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,084

Up $1,045 (+2679%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$1,084

Up $1,045 (+2679%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$31,885

Up $24,229 (+316%) from 2020

Expenses

Up

$30,840

Up $23,223 (+305%) from 2020

Net Income

Up

$1,045

Up $1,006 (+2579%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2020: $39Liabilities 2020: $0Net Assets 2020: $392020Assets 2021: $1,084Liabilities 2021: $0Net Assets 2021: $1,0842021

Highlighted filing

2021

Assets$1,084
Liabilities$0
Net Assets$1,084
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2020: $7,656Expenses 2020: $7,617Net Income 2020: $392020Revenue 2021: $31,885Expenses 2021: $30,840Net Income 2021: $1,0452021

Highlighted filing

2021

Revenue$31,885
Expenses$30,840
Net Income$1,045
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084
Liabilities
$0
Net assets
$1,084
Revenue
$31,885
Expenses
$30,840
Net income
$1,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$31.9$30.8$1.05
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$7.66$7.62$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.1
Gross Receipts
$31,885
Mission and Program Overview

Mission

To alleviate homelessness by providing furnished room and board for individuals and families in need.

To alleviate homelessness by providing furnished room and board for individuals and families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39$1,084▲ $1,045
Total Assets$39$1,084▲ $1,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39$1,084▲ $1,045
Total Net Assets Fund Balance$39$1,084▲ $1,045
Total Liabilities and Net Assets / Fund Balance$39$1,084▲ $1,045
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mitchell DavisCFO
Tamiko DavisCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,885
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,053--$25,053
Total Functional Expenses$30,840$0$0$30,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11A

“Form 990 is reviewed by officers prior to mailing.”

Form 990 Part VI Section C Line 19

“Documents are reviewed at the request of the public.”

Form 990 Part VI Section A Line 2

“OFFICERS ARE MARRIED.”

Filing and Contact Details

Filer

Filer Name
Step Right Independent Living
EIN
85-1754509
Address
200 SECOND AVE S APT 350, SAINT PETERSBURG, FL 33705

Signing Officer

Name
Mitchell Davis Iii
Title
CFO
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Davis Iii
Formed
2020
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Howard Mcknight Pa CPA
Address
1936 E HILLSBOROUGH, TAMPA, FL 33610
Preparer
Howard Mcknight
Phone
8132374496
Raw XML Appendix249 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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IRS990/GrossReceiptsAmt031885
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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