Civic Intelligence

Divine Steps Inc.

990EZ • Fiscal year 2021 • EIN 27-2025274

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,461

Up $7,461 from 2020

Net Assets

Down

$8,012

Down $7,845 (-49%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$183,426

Up $68,669 (+60%) from 2020

Expenses

Up

$175,414

Up $76,514 (+77%) from 2020

Net Income

Down

$8,012

Down $7,845 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$7,461
Liabilities-
Net Assets$8,012
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$183,426
Expenses$175,414
Net Income$8,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Gross Receipts
$183,426
Mission and Program Overview

Mission

Sober living to help women

Program Services

DescriptionGrantsExpenses
WE WERE ABLE TO OBTAIN OUR LICENSURE FOR CONTINUED OUTPATIENT SERVICES AND OBTAIN A NEW BUILDING--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCRETIA DURIASDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Divine Steps Inc
EIN
27-2025274
Phone
5023847115
Address
2910 WEST JEFFERSON STREET, LOUISVILLE, KY 40212

Signing Officer

Name
Lucretia Durias
Title
Director
Phone
5023847115
Signed
2022-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Sks Accounting and Consulting Firm
Address
812 LYNDON LN 210, LOUISVILLE, KY 40222
Preparer
Deidra Adams
Phone
5024255483
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“PROGRAM SERVICES”

Raw XML Appendix122 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/BooksInCareOfDetail/PersonNm0LUCRETIA DURIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05023847115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02910 WEST JEFFERSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt137
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt230
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt024000
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt19607
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt23995
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0LUCRETIA DURIAS
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1ROBIN DUNCAN
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2KENYA WALLACE
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2JANITORIAL
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07461
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183426
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07461
IRS990EZ/OccupancyRentUtltsAndMaintAmt063623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCRETIA DURIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOBER LIVING TO HELP WOMEN
IRS990EZ/PrintingPublicationsPostageAmt03549
IRS990EZ/ProgramServiceRevenueAmt0183426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WERE ABLE TO OBTAIN OUR LICENSURE FOR CONTINUED OUTPATIENT SERVICES AND OBTAIN A NEW BUILDING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078101
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175414
IRS990EZ/TotalRevenueAmt0183426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298183
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.23446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.76554
IRS990ScheduleA/PublicSupportTotal509Amt0298183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114757
IRS990ScheduleA/Total509Grp/TotalAmt0298183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCRETIA DURIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05023847115
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE STEPS INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0272025274
ReturnHeader/Filer/PhoneNum05023847115
ReturnHeader/Filer/USAddress/AddressLine1Txt02910 WEST JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKS ACCOUNTING AND CONSULTING FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 LYNDON LN 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040222
ReturnHeader/PreparerPersonGrp/PhoneNum05024255483
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRA ADAMS
ReturnHeader/ReturnTs02022-06-27T12:09:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCRETIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURIAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,461
Liabilities
-
Net assets
$8,012
Revenue
$183,426
Expenses
$175,414
Net income
$8,012
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