Civic Intelligence

Stepup North Carolina

990 • Fiscal year 2016 • EIN 47-1077443

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
1701 Oberlin RoadRaleigh, NC 27608

(919) 322-0012

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$68,084

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-67%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$144,192

Down $290,203 (-67%) from 2015

Net Assets

Down

$144,192

Down $289,919 (-67%) from 2015

Liabilities

Down

$0

Down $284 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin5th percentile

Revenue

Down

$579,329

Down $171,604 (-23%) from 2015

Expenses

Up

$869,248

Up $552,426 (+174%) from 2015

Net Income

Down

-$289,919

Down $724,030 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$144,192
Liabilities$0
Net Assets$144,192
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$579,329
Expenses$869,248
Net Income-$289,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$579,329
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$116,425▼ $314,915
Accounts Receivable$2,055$24,998▲ $22,943
Land, Buildings, and Equipment, Net$0$2,769▲ $2,769
Total Assets$434,395$144,192▼ $290,203
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$284--
Total Liabilities$284$0▼ $284
Net Assets / Fund Balance
Unrestricted Net Assets$434,111$144,192▼ $289,919
Total Net Assets Fund Balance$434,111$144,192▼ $289,919
Total Liabilities and Net Assets / Fund Balance$434,395$144,192▼ $290,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,769$646$3,415
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SwayneChief Executive OfficerFT$68,084$68,084
Keith DanielsInterim Executive DirectorFT$48,333$48,333

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$578,744
Program Service Revenue
$0
Investment Income
$585
Other Revenue
$0
All Other Contributions
$578,744
Change in Net Assets
$-289,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$579,329
Total Revenue per Form 990
$579,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$460,231
Salaries, Compensation, and Employee Benefits$325,605
Total Fundraising Expense$97,768
Other Expenses$83,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$460,231--$460,231
Other Salaries and Wages$80,199$65,262$14,387$159,848
Current Officers, Directors, Trustees, and Key Employees$49,867$20,867$45,684$116,418
Fees for Services Other-$11,353$14,878$26,231
Other Employee Benefits$11,040$8,705$4,829$24,574
Payroll Taxes$9,321$6,838$4,774$20,933
All Other Expenses$1,101$9,685$3,690$14,476
Insurance-$4,716$1,999$6,715
Travel$3,246$3,036-$6,282
Information Technology$994$1,742$2,717$5,453
Other Expenses$4,298$901$421$4,298
Pension Plan Contributions$1,800$2,032-$3,832
Occupancy$1,200$1,200$1,200$3,600
Depreciation Depletion-$646-$646
Total Functional Expenses$628,163$143,317$97,768$869,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,248
Total Expenses per Audited Statements$869,248
Total Expenses per Form 990$869,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stepup DurhamDurham, NC501(c)3Funding for Programs$245,000
Stepup MinistryRaleigh, NC501(c)3Funding for Programs$140,231
Stepup GreensboroGreensboro, NC501(c)3Funding for Programs$75,000
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
Audit committee
Yes
Backup withholding compliance
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
1701 OBERLIN ROAD, RALEIGH, NC 27608

Signing Officer

Name
Phil Lambert
Title
Board Chair
Phone
9193220012
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip L Lambert
Formed
2014
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

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 tax year.”

Raw XML AppendixShowing 400 of 515 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03415
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0869248
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02769
IRS990ScheduleD/TotalExpensesPerForm990Amt0869248
IRS990ScheduleD/TotalRevenuePerForm990Amt0579329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579329
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING FOR PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING FOR PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEPUP GREENSBORO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STEPUP DURHAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STEPUP MINISTRY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21701 OBERLIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RALEIGH
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STEPUP MINISTRY, STEPUP GREENSBORO AND STEPUP DURHAM ARE SEPARATE 501(C)(3) PUBLIC CHARITY ORGANIZATIONS CREATED UNDER THE STEPUP MODEL. STEPUP NORTH CAROLINA HAS A MEMORANDUM OF UNDERSTANDING WITH STEPUP GREENSBORO AND STEPUP DURHAM 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 AND STEPUP DURHAM TO STEPUP NORTH CAROLINA. ADDITIONALLY, STEPUP NORTH CAROLINA'S MANAGEMENT REVIEWS THE ORGANIZATIONS' FINANCIAL STATEMENTS ON A MONTHLY BASIS AND THE EXECUTIVE DIRECTOR OF STEPUP NORTH CAROLINA MEETS REGULARY WITH THE BOARD MEMBERS AND MANAGEMENT OF THE ORGANIZATIONS AS PART OF THE MONITORING PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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 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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0JOB AND LIFE SKILLS TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1JOB AND LIFE SKILLS TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2JOB AND LIFE SKILLS TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2707 N GREENE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DURHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NC
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0140231
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt145144
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2119454
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3245000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$144,192
Liabilities
$0
Net assets
$144,192
Revenue
$579,329
Expenses
$869,248
Net income
-$289,919
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