Civic Intelligence

Stepup North Carolina

990 • Fiscal year 2017 • EIN 47-1077443

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.STEPUPNC.ORG
1701 Oberlin RoadRaleigh, NC 27608

(919) 781-0156

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$16,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-78%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$32,771

Down $111,421 (-77%) from 2016

Net Assets

Down

$31,474

Down $112,718 (-78%) from 2016

Liabilities

Up

$1,297

Up $1,297 from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Down

$127,703

Down $451,626 (-78%) from 2016

Expenses

Down

$240,421

Down $628,827 (-72%) from 2016

Net Income

Up

-$112,718

Up $177,201 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$32,771
Liabilities$1,297
Net Assets$31,474
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$127,703
Expenses$240,421
Net Income-$112,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$128,511
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 work with new or existing local stepup organizations to ensure they are providing high-quality and impactful job, life skills, and children's programs, among others, for the benefit of unemployed and underemployed persons and their families in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,425$31,280▼ $85,145
Land, Buildings, and Equipment, Net$2,769$1,388▼ $1,381
Accounts Receivable$24,998$103▼ $24,895
Total Assets$144,192$32,771▼ $111,421
Liabilities
Accounts Payable and Accrued Expenses-$1,297-
Total Liabilities$0$1,297▲ $1,297
Net Assets / Fund Balance
Unrestricted Net Assets$144,192$31,474▼ $112,718
Total Net Assets Fund Balance$144,192$31,474▼ $112,718
Total Liabilities and Net Assets / Fund Balance$144,192$32,771▼ $111,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,388$925$2,313
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith DanielsInterim Executive DirectorFT$16,250$16,250

Board Members and Trustees

NameTitle
Phil LambertChair
Andy BettsVice-chair
Calvin RileyDirector
Henry CherryDirector
Linda NunaleeDirector
Marilyn HedgepethDirector
Robert RehmDirector
Sheron SumnerDirector
Syretta HillDirector
Will RikardDirector
Tom EverlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,496
Program Service Revenue
$0
Investment Income
$-793
Other Revenue
$0
All Other Contributions
$128,496
Change in Net Assets
$-112,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,000
Salaries, Compensation, and Employee Benefits$79,032
Other Expenses$36,389
Total Fundraising Expense$98
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
Other Salaries and Wages$18,667$30,000-$48,667
Current Officers, Directors, Trustees, and Key Employees$16,250--$16,250
Fees for Services Other-$12,970-$12,970
Fees for Services Accounting-$8,082-$8,082
Other Employee Benefits$3,660$3,462-$7,122
Payroll Taxes$2,443$2,239-$4,682
Pension Plan Contributions$300$2,011-$2,311
Insurance-$2,194-$2,194
Occupancy-$1,500-$1,500
Travel$528$136-$664
Other Expenses$599$2,005-$599
Depreciation Depletion-$573-$573
All Other Expenses$108$214$98$420
Office Expenses-$344-$344
Total Functional Expenses$169,064$71,259$98$240,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stepup DurhamDurham, NC501(c)3Funding for Programs$65,000
Stepup MinistryRaleigh, NC501(c)3Funding for Programs$60,000
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
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 11B

“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
9197810156
Address
1701 OBERLIN ROAD, RALEIGH, NC 27608

Signing Officer

Name
Philip L Lambert
Title
Board Chair
Phone
9197810156
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip L Lambert
Formed
2014
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
11

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
Christopher Duffus
Phone
9197829265
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01457998
IRS990ScheduleA/TotalSupportAmt01458773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01388
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING FOR PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING FOR PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEPUP DURHAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STEPUP MINISTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0422184316
IRS990ScheduleI/RecipientTable/RecipientEIN1561655255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0112 BROADWAY STREET SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11701 OBERLIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127608
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STEPUP MINISTRY AND STEPUP GREENSBORO ARE SEPARATE 501(C)(3) PUBLIC CHARITY ORGANIZATIONS 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 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEPUP MINISTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STEPUP DURHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2STEPUP GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561655255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1474578727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2452184316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01701 OBERLIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11307 W KNOX STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2707 N GREENE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DURHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd127750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd227401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt132762
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt365000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt43733
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATED COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATED COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ALLOCATED COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STEPUP MINISTRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1STEPUP MINISTRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2STEPUP DURHAM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3STEPUP DURHAM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4STEPUP GREENSBORO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,771
Liabilities
$1,297
Net assets
$31,474
Revenue
$127,703
Expenses
$240,421
Net income
-$112,718
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