Civic Intelligence

Our Steps Inc.

990EZ • Fiscal year 2022 • EIN 85-2957558

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$35,000

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-54%

Faster asset growth than 13% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$75,244

Down $87,054 (-54%) from 2021

Net Assets

Down

$50,136

Down $69,999 (-58%) from 2021

Liabilities

Down

$25,108

Down $17,055 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$84,217

Down $94,398 (-53%) from 2021

Expenses

Up

$154,216

Up $95,736 (+164%) from 2021

Net Income

Down

-$69,999

Down $190,134 (-158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2022

Assets$75,244
Liabilities$25,108
Net Assets$50,136
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

2022

Revenue$84,217
Expenses$154,216
Net Income-$69,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$84,217
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.-$81,990
Dialogue Commission - A collection of found and commissioned essays that celebrates and interrogates ideas related to Irish dance and contemporary arts practice.-$4,400
Bridge Initiative - Our annual funding program supports non-conventional performance projects and innovative research that seeks to create a new space for Irish dance.-$340
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN BUTLERExecutive DirectorFT$35,000-$35,000
THOMAS CASHINPresident-$0--
NOREEN DENIHANTreasurer-$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
2023-11-15
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 $7323”

Other Expenses.1002

“Office Expenses $3299”

Other Expenses.1005

“Travel $19574”

Other Expenses.1012

“Insurance $3483”

Other Expenses.1

“Outside Services $52503”

Other Expenses.2

“Performance Fees $19169”

Other Expenses.3

“Performance Supplies $4439”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $42163 Accounts Payable and Accrued Expenses - Ending $25108”

Raw XML Appendix168 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/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/ProgramServiceExpensesAmt081990
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2340
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154216
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IRS990EZ/TotalRevenueAmt084217
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252744
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09306
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262607
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $52503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Performance Fees $19169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Performance Supplies $4439
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ReturnHeader/PreparerPersonGrp/PhoneNum07186671500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phyllis Guglietta
ReturnHeader/ReturnTs02023-11-15T06:37:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$75,244
Liabilities
$25,108
Net assets
$50,136
Revenue
$84,217
Expenses
$154,216
Net income
-$69,999
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