Civic Intelligence

Stepup North Carolina

990 • Fiscal year 2015 • EIN 47-1077443

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
301 E Whitaker Mill RdRaleigh, NC 27608

(919) 322-0012

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$91,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

$434,395

No earlier filing loaded for comparison.

Net Assets

$434,111

No earlier filing loaded for comparison.

Liabilities

$284

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

$750,933

No earlier filing loaded for comparison.

Expenses

$316,822

No earlier filing loaded for comparison.

Net Income

$434,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $434,395Liabilities 2015: $284Net Assets 2015: $434,1112015Assets 2016: $144,192Liabilities 2016: $0Net Assets 2016: $144,1922016Assets 2017: $32,771Liabilities 2017: $1,297Net Assets 2017: $31,4742017

Highlighted filing

2015

Assets$434,395
Liabilities$284
Net Assets$434,111
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $750,933Expenses 2015: $316,822Net Income 2015: $434,1112015Revenue 2016: $579,329Expenses 2016: $869,248Net Income 2016: -$289,9192016Revenue 2017: $127,703Expenses 2017: $240,421Net Income 2017: -$112,7182017

Highlighted filing

2015

Revenue$750,933
Expenses$316,822
Net Income$434,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$750,933
Mission and Program Overview

Mission

Stepup north carolina provides financial, program, marketing, and staff resources, as well as implementing best practice sharing, training, and staff, to existing and new sites.

Stepup north carolina's mission is to focus on expansion of the stepup program model into additional cities by providing financial, program, marketing, and staff resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$431,340-
Accounts Receivable-$2,055-
Total Assets$0$434,395▲ $434,395
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses-$284-
Total Liabilities$0$284▲ $284
Net Assets / Fund Balance
Unrestricted Net Assets-$434,111-
Total Net Assets Fund Balance$0$434,111▲ $434,111
Total Liabilities and Net Assets / Fund Balance$0$434,395▲ $434,395
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SwayneChief Executive OfficerFT$91,000$91,000

Board Members and Trustees

NameTitle
Tom EverlyChair
Phil LambertVice-chair
Brenda HowertonDirector
John ParkerDirector
Juan AustinDirector
Rosalynn LandryDirector
Sheron SumnerDirector
Andy BettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,758
Program Service Revenue
$0
Investment Income
$175
Other Revenue
$0
All Other Contributions
$750,758
Change in Net Assets
$434,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$750,933
Total Revenue per Form 990
$750,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,926
Grants and Similar Amounts Paid$100,000
Other Expenses$97,627
Total Fundraising Expense$70,721
Professional Fundraising Fees$14,269

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees$9,100$36,400$45,500$91,000
Fees for Services Professional Fundraising--$14,269$14,269
Payroll Taxes$737$2,946$3,682$7,365
Other Employee Benefits$656$2,624$3,281$6,561
Fees for Services Other$1,875$984-$2,859
All Other Expenses-$1,979-$1,979
Travel-$339$1,354$1,693
Other Expenses$84,230$1,293$2,519$1,293
Insurance-$378$116$494
Total Functional Expenses$196,598$49,503$70,721$316,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,822
Total Expenses per Audited Statements$316,822
Total Expenses per Form 990$316,822
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stepup GreensboroGreensboro, NC501(c)3Funding for Programs$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,269
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and finance committee review form 990. Form 990 is made available to the organization's governing board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statement is signed annually by all board members.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and key employees is controlled by the organization's board of directors. Compensation is reviewed annually and voted on by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stepup North Carolina
EIN
47-1077443
Phone
9193220012
Address
301 E WHITAKER MILL RD, RALEIGH, NC 27608

Signing Officer

Name
Steve Swayne
Title
Chief Executive Officer
Phone
9193220012
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Swayne
Formed
2014
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
Christopher Duffus
Phone
9197829265
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process or the selection process used by the organization in choosing an independent accountant has not changed during this initial tax year.”

Raw XML Appendix360 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/ActivityOrMissionDesc0STEPUP NORTH CAROLINA'S MISSION IS TO FOCUS ON EXPANSION OF THE STEPUP PROGRAM MODEL INTO ADDITIONAL CITIES BY PROVIDING FINANCIAL, PROGRAM, MARKETING, AND STAFF RESOURCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0STEPUP NORTH CAROLINA PROVIDES FINANCIAL, PROGRAM, MARKETING, AND STAFF RESOURCES, AS WELL AS IMPLEMENTING BEST PRACTICE SHARING, TRAINING, AND STAFF, TO EXISTING AND NEW SITES.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEPUP GREENSBORO
IRS990ScheduleI/RecipientTable/RecipientEIN0422184316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0707 N GREENE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027406
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STEPUP GREENSBORO IS A SEPARATE 501(C)(3) PUBLIC CHARITY ORGANIZATION CREATED UNDER THE STEPUP MODEL. STEPUP NORTH CAROLINA HAS A MEMORANDUM OF UNDERSTANDING WITH STEPUP GREENSBORO THAT DETAILS SEED MONEY REQUIREMENTS AND DISTRIBUTIONS, ESTABLISHES THE SPECIFIC SERVICES TO BE PROVIDED, PROVIDES ESCALATION AND REMEDY PROCESSES FOR SERVICE DELIVERY ISSUES, AND SETS THE FEE AND PAYMENT STRUCTURE AND TIME FROM STEPUP GREENSBORO TO STEPUP NORTH CAROLINA. ADDITIONALLY, STEPUP NORTH CAROLINA'S MANAGEMENT REVIEWS STEPUP GREENSBORO'S FINANCIAL STATEMENTS ON A MONTHLY BASIS AND THE EXECUTIVE DIRECTOR OF STEPUP NORTH CAROLINA MEETS REGULARY WITH THE BOARD MEMBERS AND MANAGEMENT OF STEPUP GREENSBORO AS PART OF THE MONITORING PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW FORM 990. FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S GOVERNING BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS CONTROLLED BY THE ORGANIZATION'S BOARD OF DIRECTORS. COMPENSATION IS REVIEWED ANNUALLY AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS OR THE SELECTION PROCESS USED BY THE ORGANIZATION IN CHOOSING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THIS INITIAL TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0434395
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0434395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0750758
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0284
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196598
IRS990/TotalReportableCompFromOrgAmt091000
IRS990/TotalRevenueGrp/ExclusionAmt0175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01354
IRS990/TravelGrp/ManagementAndGeneralAmt0339
IRS990/TravelGrp/TotalAmt01693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 E WHITAKER MILL RD
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027608
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SWAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09193220012
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPUP NORTH CAROLINA
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0471077443
ReturnHeader/Filer/PhoneNum09193220012
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E WHITAKER MILL RD
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560517823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOONCE WOOTEN & HAYWOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 17806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276197806
ReturnHeader/PreparerPersonGrp/PhoneNum09197829265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER DUFFUS
ReturnHeader/ReturnTs02016-02-15T09:43:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,395
Liabilities
$284
Net assets
$434,111
Revenue
$750,933
Expenses
$316,822
Net income
$434,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$1.28$2.40$1.13
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$5.79$8.69$2.90
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$7.51$3.17$4.34