Civic Intelligence

Divine Steps Inc.

990 • Fiscal year 2016 • EIN 27-2025274

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization Profilewww.divine-steps.org
2910 West Jefferson StreetLouisville, KY 40212

(502) 384-7115

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,361

Down $498 (-17%) from 2015

Net Assets

Down

$2,361

Down $498 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$33,211

Down $642 (-1.9%) from 2015

Expenses

Down

$30,828

Down $1,875 (-5.7%) from 2015

Net Income

Up

$2,383

Up $1,233 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2016

Assets$2,361
Liabilities$0
Net Assets$2,361
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$33,211
Expenses$30,828
Net Income$2,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$35,147
Mission and Program Overview

Mission

Sober living to help women

Sober living home to help women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,128$1,799▼ $329
Land, Buildings, and Equipment, Net$576$407▼ $169
Prepaid Expenses and Deferred Charges$155$155→ $0
Total Assets$2,859$2,361▼ $498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,859$2,361▼ $498
Total Net Assets Fund Balance$2,859$2,361▼ $498
Total Liabilities and Net Assets / Fund Balance$2,859$2,361▼ $498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$381$837$1,218
Equipment$26$124$150
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pamela RossChairman
Gayle SnadonDirector
Lucretia DumasDirector
Tahondra JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,211
Change in Net Assets
$2,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,299--$2,299
Conferences and Meetings$2,245--$2,245
Advertising$2,000--$2,000
Fees for Services Accounting-$650-$650
Office Expenses$500--$500
Depreciation Depletion---$169
All Other Expenses-$130-$130
Total Functional Expenses$29,879$780$0$30,828
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 11B

“Yes all members have received a copy”

990, Part VI, Line 12C

“YES”

Filing and Contact Details

Filer

Filer Name
Divine Steps Inc
EIN
27-2025274
Address
2910 WEST JEFFERSON STREET, LOUISVILLE, KY 40212

Signing Officer

Name
Lucretia Durias
Title
Director
Phone
5023847115
Signed
2017-03-10

Organization Details

Principal Officer
Lucretia Durias
Formed
2010
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Sks Accounting and Consulting Firm
Address
812 LYNDON LANE SUITE 210, LOUISVILLE, KY 40222
Preparer
Alisa Brady
Phone
5024255483
Raw XML Appendix307 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
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ReturnHeader/PreparerPersonGrp/PhoneNum05024255483
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISA BRADY
ReturnHeader/ReturnTs02017-04-03T18:06:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361
Liabilities
$0
Net assets
$2,361
Revenue
$33,211
Expenses
$30,828
Net income
$2,383
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