Civic Intelligence

Our Steps Inc.

990EZ • Fiscal year 2021 • EIN 85-2957558

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileOUR-STEPS.COM
C/O 148 New Dorp LaneStaten Island, NY 10306

(718) 667-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$162,298

No earlier filing loaded for comparison.

Net Assets

$120,135

No earlier filing loaded for comparison.

Liabilities

$42,163

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

$178,615

No earlier filing loaded for comparison.

Expenses

$58,480

No earlier filing loaded for comparison.

Net Income

$120,135

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.

$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

2021

Assets$162,298
Liabilities$42,163
Net Assets$120,135
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$178,615
Expenses$58,480
Net Income$120,135
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$178,615
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
Performance Programs - Expanding the creative potential of Irish dance through innovative multidisciplinary performance projects.-$9,452
Dialogue Commission - A collection of found and commissioned essays that celebrates and interrogates ideas related to Irish dance and contemporary arts practice.-$6,325
Bridge Initiative - Our annual funding program supports non-conventional performance projects and innovative research that seeks to create a new space for Irish dance.-$354
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN BUTLERExecutive DirectorFT$0$35,000$35,000
THOMAS CASHINPresident-$0--
NOREEN DENIHANTreasurer-$0--
ALLEN GREENBERGDirector-$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
2022-11-09
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 $1371”

Other Expenses.1002

“Office Expenses $563”

Other Expenses.1005

“Travel $2628”

Other Expenses.1012

“Insurance $498”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $42163”

Raw XML Appendix159 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/BooksInCareOfDetail/PhoneNum07186671500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS CASHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOREEN DENIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLEN GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05060
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/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/DescriptionProgramSrvcAccomTxt2Bridge Initiative - Our annual funding program supports non-conventional performance projects and innovative research that seeks to create a new space for Irish dance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058480
IRS990EZ/TotalProgramServiceExpensesAmt016131
IRS990EZ/TotalRevenueAmt0178615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OUR-STEPS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178019
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178576
IRS990ScheduleA/Total509Grp/TotalAmt0178576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178576
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 $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $42163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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/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/ReturnTs02022-11-14T13:51:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,298
Liabilities
$42,163
Net assets
$120,135
Revenue
$178,615
Expenses
$58,480
Net income
$120,135
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