Civic Intelligence

Steps Beyond Foundation

990EZ • Fiscal year 2022 • EIN 90-0994667

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 04, 2023

Organization ProfileN/A
2121 Broadway Apt 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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

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

Asset Growth

20th percentile

-35%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

32nd percentile

3.8%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,125

Down $5,565 (-57%) from 2020

Net Assets

Down

$3,668

Down $5,997 (-62%) from 2020

Liabilities

Up

$457

Up $432 (+1728%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$14,032

Up $1,018 (+7.8%) from 2020

Expenses

Up

$12,881

Up $6,927 (+116%) from 2020

Net Income

Down

$1,151

Down $5,909 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$4,125
Liabilities$457
Net Assets$3,668
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$14,032
Expenses$12,881
Net Income$1,151
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 4, 2023
Return Version
2022v5.0
Gross Receipts
$14,032
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.-$9,929
Compensation and Service Providers
Top Officer Pay64th 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
Address
2121 BROADWAY APT 3FL, New York, NY 10023

Signing Officer

Name
Patricia Klausner
Title
Treasurer
Signed
2023-07-04
Discuss with paid preparer
Yes

Preparer

Firm
Barry Popick CPA
Address
607 Tournament Dr, Moorestown, NJ 08057
Preparer
Barry Popick
Phone
7325478437
Supplemental Narrative

Additional Explanations

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

“Other 370”

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

“Artistic fee 2,100”

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

“Production staff 2,244”

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

“Other production costs 2,065”

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

“Advertising promotion 943”

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

“Other 1,465”

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

“Insurance 2,577”

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

“Office expense 587”

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

“Accounts payable Beginning of year 154, End of year 457”

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.

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/BOYAmt02671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04125
IRS990EZ/GrossReceiptsAmt014032
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03668
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/OtherExpensesTotalAmt011981
IRS990EZ/OtherRevenueTotalAmt0370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sustain dance artists the cultivation of the dance community
IRS990EZ/ProgramServiceRevenueAmt06627
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/ProgramServiceExpensesAmt09929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0457
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012881
IRS990EZ/TotalProgramServiceExpensesAmt09929
IRS990EZ/TotalRevenueAmt014032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt079596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079596
IRS990ScheduleA/TotalSupportAmt080776
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 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Artistic fee 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production staff 2,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other production costs 2,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising promotion 943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 1,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expense 587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable Beginning of year 154, End of year 457
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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Klausner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS BEYOND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0900994667
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 BROADWAY APT 3FL
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300450677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry Popick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 Tournament Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008057
ReturnHeader/PreparerPersonGrp/PhoneNum07325478437
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Popick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-04T01:37:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Klausner
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
$4,125
Liabilities
$457
Net assets
$3,668
Revenue
$14,032
Expenses
$12,881
Net income
$1,151
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
2022Detailed filing. Detailed filing data is available for this year.$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
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