Civic Intelligence

Steps Beyond Foundation

990EZ • Fiscal year 2023 • EIN 90-0994667

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
89 Garfield Place 3Brooklyn, NY 11215

(212) 874-2410

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-8.4%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,778

Down $347 (-8.4%) from 2022

Net Assets

Down

$2,541

Down $1,127 (-31%) from 2022

Liabilities

Up

$1,237

Up $780 (+171%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$16,311

Up $2,279 (+16%) from 2022

Expenses

Up

$17,438

Up $4,557 (+35%) from 2022

Net Income

Down

-$1,127

Down $2,278 (-198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$3,778
Liabilities$1,237
Net Assets$2,541
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$16,311
Expenses$17,438
Net Income-$1,127
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$16,311
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.-$14,693
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE GRUMETPresidentPT$0--
PATRICIA KLAUSNERVice PresidentPT$0--
LARS ROSAGERMember-$0--
CAROL PAUMGARTENMember-$0--
Filing and Contact Details

Filer

Filer Name
Steps Beyond Foundation
EIN
90-0994667
In Care Of
% Diane Grumet
Address
89 Garfield Place 3, Brooklyn, NY 11215

Signing Officer

Name
Patricia Klausner
Title
Chief Financial Officer
Signed
2024-05-15
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 16, Other Expenses

“Travel 190”

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

“Artistic fee 3,950”

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

“Production staff 1,401”

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

“Ticketing fees 1,055”

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

“Meetings 72”

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

“Other production costs 763”

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

“Advertising promotion 2,291”

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

“Insurance 2,304”

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

“Office expense 1,014”

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

“Dues 1,586”

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

“Late fees 108”

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

“Licenses and permits 461”

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

“Accounts payable Beginning of year 457, End of year 1,237”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Patrica Klausner
IRS990EZ/BooksInCareOfDetail/PhoneNum02128742410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O Grumet 89 Garfield Place 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016311
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03778
IRS990EZ/GrossReceiptsAmt016311
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02541
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/PersonNm2LARS ROSAGER
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/OtherExpensesTotalAmt015195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sustain dance artists the cultivation of the dance community
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/ProgramServiceExpensesAmt014693
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0457
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01237
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017438
IRS990EZ/TotalProgramServiceExpensesAmt014693
IRS990EZ/TotalRevenueAmt016311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt069309
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt06495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069309
IRS990ScheduleA/TotalSupportAmt069589
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/ExplanationTxt0Travel 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Artistic fee 3,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production staff 1,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ticketing fees 1,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other production costs 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising promotion 2,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expense 1,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 1,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Late fees 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and permits 461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts payable Beginning of year 457, End of year 1,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 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/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS BEYOND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0900994667
ReturnHeader/Filer/InCareOfNm0% Diane Grumet
ReturnHeader/Filer/USAddress/AddressLine1Txt089 Garfield Place 3
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Popick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T07:42:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Klausner
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,778
Liabilities
$1,237
Net assets
$2,541
Revenue
$16,311
Expenses
$17,438
Net income
-$1,127
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
2023Detailed filing. Detailed filing data is available for this year.$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
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