Civic Intelligence

Our Steps Inc

EIN 85-2957558 • 501(c)3 • Staten Island, NY

Profile

To support and preserve the history of irish step dance; to bring awareness and understanding to the artform.

C/O 148 New Dorp LaneStaten Island, NY 10306

our-steps.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

10th percentile

-83%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

95th percentile

$35,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

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

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$67,316

Down $10,358 (-13%) from 2023

Liabilities

Down

$2,875

Down $4,288 (-60%) from 2023

Net Assets

Down

$64,441

Down $6,070 (-8.6%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Up

$156,319

Up $51,893 (+50%) from 2023

Expenses

Up

$162,389

Up $78,338 (+93%) from 2023

Net Income

Down

-$6,070

Down $26,445 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2021: $162,298Liabilities 2021: $42,163Net Assets 2021: $120,1352021Assets 2022: $75,244Liabilities 2022: $25,108Net Assets 2022: $50,1362022Assets 2023: $77,674Liabilities 2023: $7,163Net Assets 2023: $70,5112023Assets 2024: $67,316Liabilities 2024: $2,875Net Assets 2024: $64,4412024

Highlighted filing

2024

Assets$67,316
Liabilities$2,875
Net Assets$64,441
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2021: $178,615Expenses 2021: $58,480Net Income 2021: $120,1352021Revenue 2022: $84,217Expenses 2022: $154,216Net Income 2022: -$69,9992022Revenue 2023: $104,426Expenses 2023: $84,051Net Income 2023: $20,3752023Revenue 2024: $156,319Expenses 2024: $162,389Net Income 2024: -$6,0702024

Highlighted filing

2024

Revenue$156,319
Expenses$162,389
Net Income-$6,070
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$67,316
Liabilities
$2,875
Net assets
$64,441
Revenue
$156,319
Expenses
$162,389
Net income
-$6,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$1.56$1.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.04$0.84$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.25$0.50$0.84$1.54$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.42$1.20$1.79$0.58$1.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.1
Gross Receipts
$104,426
Mission and Program Overview

Mission

To support and preserve the history of irish step dance; to bring awareness and understanding to the artform.

Program Services

DescriptionGrantsExpenses
Archive Programs - Is two programs that focus on how Irish Dance is passed from one generation to the next and documents the untold stories of elder practitioners.-$13,873
Performance Programs - Expanding the creative potential of Irish dance through innovative multidisciplinary performance projects.-$6,326
Dialogue Commission - A collection of found and commissioned essays that celebrates and interrogates ideas related to Irish dance and contemporary arts practice.-$1,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN BUTLERExecutive DirectorFT$35,000-$35,000
THOMAS CASHINPresident-$0--
ALLEN GREENBERGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Our Steps Inc
EIN
85-2957558
Phone
7186671500
Address
C/O 148 NEW DORP LANE, STATEN ISLAND, NY 10306

Signing Officer

Name
Jean Butler
Title
Executive Director
Signed
2024-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Del Rey Tanzi Guglietta Dambrosi Cpas
Address
148 NEW DORP LN, STATEN ISLAND, NY 10306
Preparer
Phyllis Guglietta
Phone
7186671500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1901”

Other Expenses.1002

“Office Expenses $3578”

Other Expenses.1005

“Travel $1670”

Other Expenses.1012

“Insurance $3553”

Other Expenses.1

“Performance Supplies $4542”

Other Expenses.2

“Outside Services $1129”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $25108 Accounts Payable and Accrued Expenses - Ending $7163”

Raw XML Appendix172 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/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075244
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070511
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN BUTLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt016373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PRESERVE THE HISTORY OF IRISH STEP DANCE; TO BRING AWARENESS AND UNDERSTANDING TO THE ARTFORM.
IRS990EZ/ProgramServiceRevenueAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performance Programs - Expanding the creative potential of Irish dance through innovative multidisciplinary performance projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dialogue Commission - A collection of found and commissioned essays that celebrates and interrogates ideas related to Irish dance and contemporary arts practice.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Archive Programs - Is two programs that focus on how Irish Dance is passed from one generation to the next and documents the untold stories of elder practitioners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038266
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025108
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084051
IRS990EZ/TotalProgramServiceExpensesAmt021199
IRS990EZ/TotalRevenueAmt0104426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OUR-STEPS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330630
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0365493
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178576
IRS990ScheduleA/Total509Grp/TotalAmt0365493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365493
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/ExplanationTxt0Advertising and Promotion $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Performance Supplies $4542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $25108 Accounts Payable and Accrued Expenses - Ending $7163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR STEPS INC
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0852957558
ReturnHeader/Filer/PhoneNum07186671500
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 148 NEW DORP LANE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133904223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEL REY TANZI GUGLIETTA DAMBROSI CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 NEW DORP LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07186671500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phyllis Guglietta
ReturnHeader/ReturnTs02024-07-16T13:04:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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