Civic Intelligence

Divine Steps Inc

EIN 27-2025274 • 501(c)3 • Louisville, KY

Profile

Sober living to help women

3050 W Broadway Suite 1DLouisville, KY 40211

www.divine-steps.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$6,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

376%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,105,378

Up $931,070 (+534%) from 2023

Liabilities

Down

$50,009

Down $26,539 (-35%) from 2023

Net Assets

Up

$1,055,369

Up $957,609 (+980%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

Up

$1,822,120

Up $1,290,413 (+243%) from 2023

Expenses

Up

$779,220

Up $389,018 (+100%) from 2023

Net Income

Up

$1,042,900

Up $901,395 (+637%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $2,859Liabilities 2015: $0Net Assets 2015: $2,8592015Assets 2016: $2,361Liabilities 2016: $0Net Assets 2016: $2,3612016Assets 2020: $0Net Assets 2020: $15,8572020Assets 2021: $7,461Net Assets 2021: $8,0122021Assets 2022: $48,865Liabilities 2022: $0Net Assets 2022: $48,8652022Assets 2023: $174,308Liabilities 2023: $76,548Net Assets 2023: $97,7602023Assets 2024: $1,105,378Liabilities 2024: $50,009Net Assets 2024: $1,055,3692024

Highlighted filing

2024

Assets$1,105,378
Liabilities$50,009
Net Assets$1,055,369
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $33,853Expenses 2015: $32,703Net Income 2015: $1,1502015Revenue 2016: $33,211Expenses 2016: $30,828Net Income 2016: $2,3832016Revenue 2020: $114,757Expenses 2020: $98,900Net Income 2020: $15,8572020Revenue 2021: $183,426Expenses 2021: $175,414Net Income 2021: $8,0122021Revenue 2022: $300,817Expenses 2022: $123,684Net Income 2022: $177,1332022Revenue 2023: $531,707Expenses 2023: $390,202Net Income 2023: $141,5052023Revenue 2024: $1,822,120Expenses 2024: $779,220Net Income 2024: $1,042,9002024

Highlighted filing

2024

Revenue$1,822,120
Expenses$779,220
Net Income$1,042,900
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,105,378
Liabilities
$50,009
Net assets
$1,055,369
Revenue
$1,822,120
Expenses
$779,220
Net income
$1,042,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$1.82$0.78$1.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.10$0.53$0.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.30$0.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.18$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.11$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,822,120
Mission and Program Overview

Mission

Sober living to help women

Sober living home to help

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,068$554,357▲ $437,289
Savings and Temporary Cash Investments-$500,000-
Receivables From Officers Etc$32,629$38,390▲ $5,761
Land, Buildings, and Equipment, Net$19,772$11,863▼ $7,909
Accounts Receivable$4,839$768▼ $4,071
Total Assets$174,308$1,105,378▲ $931,070
Liabilities
Unsecured Notes Loans Payable$76,548$50,009▼ $26,539
Total Liabilities$76,548$50,009▼ $26,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,760$1,055,369▲ $957,609
Total Net Assets Fund Balance$97,760$1,055,369▲ $957,609
Total Liabilities and Net Assets / Fund Balance$174,308$1,105,378▲ $931,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,863$12,852$24,715
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ToyaClincil DirectorFT$68,100$68,100
Lurcretia DuriasCEOFT$49,460$49,460
Carlos GarrettSupervisorFT$44,252$44,252
EarleneTherapistPT$11,283$11,283

Board Members and Trustees

NameTitle
Robin DuncanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,822,120
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,042,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,689
Salaries, Compensation, and Employee Benefits$259,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$176,674--$176,674
Current Officers, Directors, Trustees, and Key Employees$173,095--$173,095
All Other Expenses$135,818--$135,818
Other Salaries and Wages$66,112--$66,112
Other Expenses$25,256$24,263-$25,256
Payroll Taxes$20,324--$20,324
Insurance$17,624--$17,624
Office Expenses$12,691--$12,691
Travel$11,881--$11,881
Depreciation Depletion---$7,909
Fees for Services Accounting-$4,928-$4,928
Advertising$1,438--$1,438
Conferences and Meetings-$677-$677
Interest-$514-$514
Total Functional Expenses$740,885$30,426$0$779,220
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$32,629$38,390▲ $5,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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

990, Part VI, Line 2

“Lucretia and carlos are husband and wife”

990, Part VI, Line 8B

“They are not committee's only governing body”

990, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Divine Steps Inc
EIN
27-2025274
Phone
5023847115
Address
3050 W BROADWAY SUITE 1D, LOUISVILLE, KY 40211

Signing Officer

Name
Lucretia Durias
Title
Director
Phone
5023847115
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucretia Durias
Formed
2010
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
Sks Accounting and Consulting Firm
Address
812 LYNDON LANE SUITE 210, LOUISVILLE, KY 40222
Preparer
Alisa Brady
Phone
5024255483
Supplemental Narrative

Additional Explanations

990, Part IX, Line 24E

“Pest control $1325; reimbursalbe expense $108.90; repair and maintenance $47847.29 taxes $9454.43 penalties and settlement $14517.30 subcontract $12691 contractor $13835; utilities $36012.52”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PEST CONTROL $1325; REIMBURSALBE EXPENSE $108.90; REPAIR AND MAINTENANCE $47847.29 TAXES $9454.43 PENALTIES AND SETTLEMENT $14517.30 SUBCONTRACT $12691 CONTRACTOR $13835; UTILITIES $36012.52
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCRETIA DURIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05023847115
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE STEPS INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0272025274
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 LYNDON LANE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum05024255483
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISA BRADY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-30T07:38:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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