Civic Intelligence

Steps Beyond Foundation

990EZ • Fiscal year 2019 • EIN 90-0994667

Jan 01, 2019 to Dec 31, 2019 • Filed on May 16, 2020

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

86th percentile

0.51x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-40%

Faster asset growth than 25% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,322

Down $3,506 (-40%) from 2018

Net Assets

Down

$2,605

Down $6,223 (-70%) from 2018

Liabilities

$2,717

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Down

$19,626

Down $7,872 (-29%) from 2018

Expenses

Down

$25,849

Down $9,357 (-27%) from 2018

Net Income

Up

-$6,223

Up $1,485 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$5,322
Liabilities$2,717
Net Assets$2,605
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$19,626
Expenses$25,849
Net Income-$6,223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 16, 2020
Return Version
2019v5.1
Gross Receipts
$19,626
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.-$47,354
Compensation and Service Providers
Top Officer Pay65th percentile

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
Executive Director
Signed
2020-05-16
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 280”

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

“Artistic fee 2,400”

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

“Production staff 1,913”

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

“Other production costs 1,760”

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

“Advertising promotion 986”

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

“Other 545”

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

“Insurance 4,802”

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

“Office expense 275”

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

“Scholarship 5,229”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 0, End of year 2,717”

Raw XML Appendix166 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/BOYAmt08828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0964
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05322
IRS990EZ/GrossReceiptsAmt019626
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02605
IRS990EZ/OccupancyRentUtltsAndMaintAmt06975
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/OtherExpensesTotalAmt017910
IRS990EZ/OtherRevenueTotalAmt0280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sustain dance artists the cultivation of the dance community
IRS990EZ/ProgramServiceRevenueAmt06495
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02717
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025849
IRS990EZ/TotalProgramServiceExpensesAmt047354
IRS990EZ/TotalRevenueAmt019626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt0103683
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02690
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt012153
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt021338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103683
IRS990ScheduleA/TotalSupportAmt0105642
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/ExplanationTxt0Other 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Artistic fee 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production staff 1,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other production costs 1,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising promotion 986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expense 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarship 5,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable Beginning of year 0, End of year 2,717
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Grumet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-16
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/IPDt02020-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:11:48
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/PreparationDt02020-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Popick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-16T07:12:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,322
Liabilities
$2,717
Net assets
$2,605
Revenue
$19,626
Expenses
$25,849
Net income
-$6,223
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
2019Detailed filing. Detailed filing data is available for this year.$5.32$2.72$2.61$19.6$25.8$6.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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