Civic Intelligence

Order Our Step Inc.

990 • Fiscal year 2022 • EIN 92-3371661

Jan 01, 2022 to Dec 31, 2022 • 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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

$107,315

No earlier filing loaded for comparison.

Net Assets

$107,315

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

$972,894

No earlier filing loaded for comparison.

Expenses

$865,579

No earlier filing loaded for comparison.

Net Income

$107,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$107,315
Liabilities$0
Net Assets$107,315
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$972,894
Expenses$865,579
Net Income$107,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$972,894
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-
Rtn Earn Endowment Incm Other Fnds-$107,315-
Total Assets$0$107,315▲ $107,315
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$107,315▲ $107,315
Total Liabilities and Net Assets / Fund Balance$0$107,315▲ $107,315
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Revenue Composition

Contributions and Grants
$972,894
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$107,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,579
Total Fundraising Expense$730,386
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
Travel-$21,565-$21,565
Payments to Affiliates$16,570--$16,570
Other Expenses--$13,235$13,235
Advertising$12,693--$12,693
Office Expenses$4,365--$4,365
Total Functional Expenses$33,628$101,565$730,386$865,579
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
Raw XML Appendix242 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.

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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/ReconcilationRevenueExpnssAmt0107315
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IRS990/RelatedOrganizationsAmt0972894
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/HospitalInd0X
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ReturnHeader/PreparerPersonGrp/PhoneNum05202324940
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Solomon White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-14T18:22:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Philiet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spaine
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,315
Liabilities
$0
Net assets
$107,315
Revenue
$972,894
Expenses
$865,579
Net income
$107,315
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