Civic Intelligence

Steps Beyond Foundation

990EZ • Fiscal year 2018 • EIN 90-0994667

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
2121 BROADWAY Room 3FLNew York, NY 10023

(212) 874-2410

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,828

Down $7,708 (-47%) from 2017

Net Assets

$8,828

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$27,498

Up $8,036 (+41%) from 2017

Expenses

Up

$35,206

Up $26,368 (+298%) from 2017

Net Income

Down

-$7,708

Down $18,332 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2016: $5,912Net Assets 2016: $5,9122016Assets 2017: $16,536Liabilities 2017: $02017Assets 2018: $8,828Net Assets 2018: $8,8282018Assets 2019: $5,322Liabilities 2019: $2,717Net Assets 2019: $2,6052019Assets 2020: $9,690Liabilities 2020: $25Net Assets 2020: $9,6652020Assets 2022: $4,125Liabilities 2022: $457Net Assets 2022: $3,6682022Assets 2023: $3,778Liabilities 2023: $1,237Net Assets 2023: $2,5412023Assets 2024: $4,831Liabilities 2024: $1,239Net Assets 2024: $3,5922024

Highlighted filing

2018

Assets$8,828
Liabilities-
Net Assets$8,828
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2016: $39,086Expenses 2016: $32,743Net Income 2016: $6,3432016Revenue 2017: $19,462Expenses 2017: $8,838Net Income 2017: $10,6242017Revenue 2018: $27,498Expenses 2018: $35,206Net Income 2018: -$7,7082018Revenue 2019: $19,626Expenses 2019: $25,849Net Income 2019: -$6,2232019Revenue 2020: $13,014Expenses 2020: $5,954Net Income 2020: $7,0602020Revenue 2022: $14,032Expenses 2022: $12,881Net Income 2022: $1,1512022Revenue 2023: $16,311Expenses 2023: $17,438Net Income 2023: -$1,1272023Revenue 2024: $14,162Expenses 2024: $13,111Net Income 2024: $1,0512024

Highlighted filing

2018

Revenue$27,498
Expenses$35,206
Net Income-$7,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$30,744
Mission and Program Overview

Mission

Sustain dance artists the cultivation of the dance community

Program Services

DescriptionGrantsExpenses
Artists talks with industry professionals on dance related topics. Performance labs-studio performancesfor vestablished and emerging choreographers to present new works in progress. Special events-dance theater performances.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE GRUMETPresidentPT$0--
PATRICIA KLAUSNERVice PresidentPT$0--
DR ALLAN H MANIKERMember-$0--
CAROL PAUMGARTENMember-$0--
Filing and Contact Details

Filer

Filer Name
Steps Beyond Foundation
EIN
90-0994667
Phone
2128742410
Address
2121 BROADWAY Room 3FL, New York, NY 10023

Signing Officer

Name
Diane Grumet
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Barry Popick CPA
Address
2048 Williamsbridge Road, Bronx, NY 10461
Preparer
Barry Popick
Phone
7325478437
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Other 900”

Form 990-EZ, Part I, Line 16, Other Expenses

“Artistic fee 7,252”

Form 990-EZ, Part I, Line 16, Other Expenses

“Production staff 9,829”

Form 990-EZ, Part I, Line 16, Other Expenses

“Theater rental 10,985”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other production costs 1,584”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising promotion 410”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 417”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,354”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 1,411”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarship 1,000”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patrica Klausner
IRS990EZ/BooksInCareOfDetail/PhoneNum02128742410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021212 Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0964
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08828
IRS990EZ/FundraisingGrossIncomeAmt07350
IRS990EZ/GrossReceiptsAmt030744
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE GRUMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA KLAUSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR ALLAN H MANIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL PAUMGARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034242
IRS990EZ/OtherRevenueTotalAmt0900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sustain dance artists the cultivation of the dance community
IRS990EZ/ProgramServiceRevenueAmt05814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Artists talks with industry professionals on dance related topics. Performance labs-studio performancesfor vestablished and emerging choreographers to present new works in progress. Special events-dance theater performances.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03246
IRS990EZ/SpecialEventsNetIncomeLossAmt04104
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035206
IRS990EZ/TotalRevenueAmt027498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt084337
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02690
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt012153
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt014843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084337
IRS990ScheduleA/TotalSupportAmt086016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Artistic fee 7,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production staff 9,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Theater rental 10,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other production costs 1,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising promotion 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expense 1,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarship 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Grumet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS BEYOND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0900994667
ReturnHeader/Filer/PhoneNum02128742410
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 BROADWAY Room 3FL
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030E217763BAC474029030DAFD4C69976C81E2961
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030E217763BAC474029030DAFD4C69976C81E2961
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.10.26.193
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:30:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry Popick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02048 Williamsbridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010461
ReturnHeader/PreparerPersonGrp/PhoneNum07325478437
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Popick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T05:32:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,828
Liabilities
-
Net assets
$8,828
Revenue
$27,498
Expenses
$35,206
Net income
-$7,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$1.24$3.59$14.2$13.1$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.24$2.54$16.3$17.4$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.46$3.67$14.0$12.9$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.03$9.67$13.0$5.95$7.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.72$2.61$19.6$25.8$6.22
2018Detailed filing. Detailed filing data is available for this year.$8.83$8.83$27.5$35.2$7.71
2017Summary only. Only limited summary data is available for this year.$16.5$0.00$19.5$8.84$10.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$5.91$39.1$32.7$6.34