Civic Intelligence

Divine Steps Inc.

990 • Fiscal year 2022 • EIN 27-2025274

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 24, 2023

Organization Profilewww.divine-steps.org
3050 W Broadway Suite 1DLouisville, KY 40211

(502) 384-7115

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$51,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

555%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

64%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$48,865

Up $41,404 (+555%) from 2021

Net Assets

Up

$48,865

Up $40,853 (+510%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$300,817

Up $117,391 (+64%) from 2021

Expenses

Down

$123,684

Down $51,730 (-29%) from 2021

Net Income

Up

$177,133

Up $169,121 (+2111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$48,865
Liabilities$0
Net Assets$48,865
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$300,817
Expenses$123,684
Net Income$177,133
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 24, 2023
Return Version
2022v5.0
Gross Receipts
$300,817
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-$48,865-
Total Assets$0$48,865▲ $48,865
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$48,865-
Total Net Assets Fund Balance$0$48,865▲ $48,865
Total Liabilities and Net Assets / Fund Balance$0$48,865▲ $48,865
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
ToyaClincil DirectorFT$51,500$51,500
Lurcretia DuriasCEOFT$25,000$25,000
Carlos GarrettSupervisorFT$21,000$21,000
Robin DuncanDirectorPT$9,269$9,269
EarleneTherapistFT$6,851$6,851
Revenue and Support

Revenue Composition

Contributions and Grants
$300,817
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300,817
Change in Net Assets
$177,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,684
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,056--$113,056
Payroll Taxes$10,628--$10,628
Total Functional Expenses$123,684$0$0$123,684
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 11B

“ANNUAL MEETING”

990, Part VI, Line 12C

“ANNUAL MEETING”

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
2023-01-24
Discuss with paid preparer
Yes

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 Appendix261 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300817
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048865
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010628
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RevenueAmt0300917
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LUCRETIA DURIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05023847115
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE STEPS INC
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ReturnHeader/Filer/EIN0272025274
ReturnHeader/Filer/PhoneNum05023847115
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 LYNDON LANE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040222
ReturnHeader/PreparerPersonGrp/PhoneNum05024255483
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISA BRADY
ReturnHeader/ReturnTs02023-11-15T13:00:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCRETIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURIAS
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
$48,865
Liabilities
$0
Net assets
$48,865
Revenue
$300,817
Expenses
$123,684
Net income
$177,133
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