Civic Intelligence

Divine Steps Inc.

990 • Fiscal year 2023 • EIN 27-2025274

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 26, 2024

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

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

257%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

77%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$174,308

Up $125,443 (+257%) from 2022

Net Assets

Up

$97,760

Up $48,895 (+100%) from 2022

Liabilities

Up

$76,548

Up $76,548 from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Up

$531,707

Up $230,890 (+77%) from 2022

Expenses

Up

$390,202

Up $266,518 (+215%) from 2022

Net Income

Down

$141,505

Down $35,628 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$174,308
Liabilities$76,548
Net Assets$97,760
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$531,707
Expenses$390,202
Net Income$141,505
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 26, 2024
Return Version
2023v5.1
Gross Receipts
$531,707
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$117,068▲ $68,203
Receivables From Officers Etc-$32,629-
Land, Buildings, and Equipment, Net-$19,772-
Accounts Receivable-$4,839-
Total Assets$48,865$174,308▲ $125,443
Liabilities
Unsecured Notes Loans Payable-$76,548-
Total Liabilities$0$76,548▲ $76,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,865$97,760▲ $48,895
Total Net Assets Fund Balance$48,865$97,760▲ $48,895
Total Liabilities and Net Assets / Fund Balance$48,865$174,308▲ $125,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,772$4,943$24,715
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ToyaClincil DirectorFT$65,000$65,000
Lurcretia DuriasCEOFT$43,600$43,600
Carlos GarrettSupervisorFT$35,700$35,700
EarleneTherapistPT$8,124$8,124
Robin DuncanDirectorPT$1,001$1,001
Revenue and Support

Revenue Composition

Contributions and Grants
$531,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$531,707
Change in Net Assets
$141,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,872
Salaries, Compensation, and Employee Benefits$181,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$167,183--$167,183
Occupancy$80,129--$80,129
All Other Expenses$44,027--$44,027
Other Expenses$35,499$2,011-$35,499
Payroll Taxes$14,147--$14,147
Insurance$7,989--$7,989
Travel-$7,177-$7,177
Office Expenses$4,971--$4,971
Depreciation Depletion---$4,943
Total Functional Expenses$355,985$29,274$0$390,202
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“There 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
2024-02-26
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

“Job supplies $12713.06; meals $1361.73 program supplies 26660.55; taxes $9546.48 utilities $17745.37”

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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,308
Liabilities
$76,548
Net assets
$97,760
Revenue
$531,707
Expenses
$390,202
Net income
$141,505
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