Civic Intelligence

Order Our Step Inc.

990 • Fiscal year 2023 • EIN 92-3371661

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 14, 2024

Organization Profile
22776 Salvation WayWildomar, CA 92595

(323) 535-8303

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$182,656

Up $75,341 (+70%) from 2022

Net Assets

Up

$182,656

Up $75,341 (+70%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Down

$479,696

Down $493,198 (-51%) from 2022

Expenses

Down

$404,355

Down $461,224 (-53%) from 2022

Net Income

Down

$75,341

Down $31,974 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$100K$0-$100KAssets 2022: $107,315Liabilities 2022: $0Net Assets 2022: $107,3152022Assets 2023: $182,656Liabilities 2023: $0Net Assets 2023: $182,6562023Assets 2024: $0Liabilities 2024: $39,200Net Assets 2024: -$39,2002024

Highlighted filing

2023

Assets$182,656
Liabilities$0
Net Assets$182,656
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2022: $972,894Expenses 2022: $865,579Net Income 2022: $107,3152022Revenue 2023: $479,696Expenses 2023: $404,355Net Income 2023: $75,3412023Revenue 2024: $152,062Expenses 2024: $189,200Net Income 2024: -$37,1382024

Highlighted filing

2023

Revenue$479,696
Expenses$404,355
Net Income$75,341
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v5.0
Gross Receipts
$479,696
Mission and Program Overview

Mission

To help those that are being discharged from the hospital find a place to go when there is no funding for that individual from family or any organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,315$182,656▲ $75,341
Rtn Earn Endowment Incm Other Fnds$107,315$182,656▲ $75,341
Total Assets$107,315$182,656▲ $75,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,315$182,656▲ $75,341
Total Liabilities and Net Assets / Fund Balance$107,315$182,656▲ $75,341
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Philiet SpaineOwner$80,000$80,000
Revenue and Support

Revenue Composition

Contributions and Grants
$479,696
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$75,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,355
Total Fundraising Expense$306,056
Salaries, Compensation, and Employee Benefits$80,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Other Expenses--$6,616$6,616
Travel-$5,965-$5,965
Payments to Affiliates$4,970--$4,970
Advertising$4,693--$4,693
Office Expenses$2,671--$2,671
Total Functional Expenses$12,334$85,965$306,056$404,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“There was no need due to the governing board consisting of only one person.”

Governing documents etc available to public Part VI line 19

“The website is the only way documents are given unless the person contacts the owner directly. Then steps can be taken to provide documents.”

Filing and Contact Details

Filer

Filer Name
Order our Steps
EIN
92-3371661
Address
22776 Salvation Way, Wildomar, CA 92595

Signing Officer

Name
Philiet Spaine
Title
owner
Phone
3235358303
Signed
2024-06-14
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Kings Tax & Accounting Services LLC
Address
4700 S Mill ave Suite 3, Tempe, AZ 85282
Preparer
Solomon White
Phone
5202324940
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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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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,656
Liabilities
$0
Net assets
$182,656
Revenue
$479,696
Expenses
$404,355
Net income
$75,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.39$0.39$1.52$1.89$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$4.80$4.04$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$9.73$8.66$1.07