Civic Intelligence

Stepup Durham

990 • Fiscal year 2018 • EIN 47-4578727

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization Profilewww.stepupdurham.org
112 Broadway Street Suite BDurham, NC 27701

(919) 489-1011

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$209,725

Up $38,174 (+22%) from 2017

Net Assets

Up

$206,228

Up $36,354 (+21%) from 2017

Liabilities

Up

$3,497

Up $1,820 (+109%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Down

$318,572

Down $137,887 (-30%) from 2017

Expenses

Down

$282,218

Down $31,178 (-9.9%) from 2017

Net Income

Down

$36,354

Down $106,709 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2016: $27,877Liabilities 2016: $1,066Net Assets 2016: $26,8112016Assets 2017: $171,551Liabilities 2017: $1,677Net Assets 2017: $169,8742017Assets 2018: $209,725Liabilities 2018: $3,497Net Assets 2018: $206,2282018Assets 2019: $285,372Liabilities 2019: $3,640Net Assets 2019: $281,7322019Assets 2020: $382,903Liabilities 2020: $49,434Net Assets 2020: $333,4692020Assets 2021: $454,765Liabilities 2021: $2,800Net Assets 2021: $451,9652021Assets 2022: $616,293Liabilities 2022: $126,985Net Assets 2022: $489,3082022Assets 2023: $498,631Liabilities 2023: $5,136Net Assets 2023: $493,4952023Assets 2024: $476,933Liabilities 2024: $46,829Net Assets 2024: $430,1042024

Highlighted filing

2018

Assets$209,725
Liabilities$3,497
Net Assets$206,228
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $323,125Expenses 2016: $296,314Net Income 2016: $26,8112016Revenue 2017: $456,459Expenses 2017: $313,396Net Income 2017: $143,0632017Revenue 2018: $318,572Expenses 2018: $282,218Net Income 2018: $36,3542018Revenue 2019: $410,217Expenses 2019: $334,713Net Income 2019: $75,5042019Revenue 2020: $469,692Expenses 2020: $417,955Net Income 2020: $51,7372020Revenue 2021: $568,738Expenses 2021: $496,348Net Income 2021: $72,3902021Revenue 2022: $701,493Expenses 2022: $664,150Net Income 2022: $37,3432022Revenue 2023: $833,340Expenses 2023: $829,152Net Income 2023: $4,1882023Revenue 2024: $932,615Expenses 2024: $996,007Net Income 2024: -$63,3922024

Highlighted filing

2018

Revenue$318,572
Expenses$282,218
Net Income$36,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$318,572
Mission and Program Overview

Mission

Stepup partners with adults to transform their lives through training in life and employment skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,297$201,904▲ $31,607
Land, Buildings, and Equipment, Net$767--
Total Assets$171,551$209,725▲ $38,174
Other Assets Total$487$7,821▲ $7,334
Liabilities
Accounts Payable and Accrued Expenses$1,677$3,497▲ $1,820
Total Liabilities$1,677$3,497▲ $1,820
Net Assets / Fund Balance
Unrestricted Net Assets$169,874$206,228▲ $36,354
Total Net Assets Fund Balance$169,874$206,228▲ $36,354
Total Liabilities and Net Assets / Fund Balance$171,551$209,725▲ $38,174

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$9,197$9,197
Other Assets Org$364--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Syretta HillExecutive DirectorFT$63,500$63,500

Board Members and Trustees

NameTitle
Fred StoppelkampCo-Chair
Marilyn HedgpethCo-Chair
Andrea Breazeale-KingBoard member
Jacqueline BrittBoard member
Jordan ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,572
Change in Net Assets
$36,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,572
Total Revenue per Audited Statements
$318,572
Total Revenue per Form 990
$318,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,383
Other Expenses$63,835
Total Fundraising Expense$28,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,492--$105,492
Current Officers, Directors, Trustees, and Key Employees$35,000$15,000$15,000$65,000
Other Employee Benefits$23,570$2,930$2,930$29,430
Fees for Services Accounting-$14,825-$14,825
Payroll Taxes$11,210$1,400$1,400$14,010
Occupancy$9,831$1,218$1,218$12,267
Office Expenses$2,362$6,043$2,514$10,919
Fees for Services Other$3,997$2,500-$6,497
Pension Plan Contributions$3,561$445$445$4,451
Insurance$552$3,675$70$4,297
Advertising--$1,812$1,812
All Other Expenses$270$1,432-$1,702
Other Expenses$1,543-$710$1,543
Conferences and Meetings$1,487--$1,487
Depreciation Depletion-$767-$767
Information Technology--$397$397
Total Functional Expenses$203,457$50,235$28,526$282,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,218
Total Expenses per Audited Statements$282,218
Total Expenses per Form 990$282,218
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
Yes
Audit committee
No
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
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

Form 990 governing body review Part VI line 11

“Our Board reviews the 990 after its preparation, but prior to its being filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to anyone requesting them, either by phone, in person, or by email.”

Filing and Contact Details

Filer

Filer Name
Stepup Durham
EIN
47-4578727
Address
112 Broadway Street Suite B, Durham, NC 27701

Signing Officer

Name
Syretta Hill
Title
Executive Direc
Phone
9199730890
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syretta Hill
Formed
2015
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
25

Preparer

Firm
Hamilton Financial Assoc Inc
Address
3710 University Dr Ste 330, Durham, NC 27707
Preparer
J Gary Hamilton
Phone
9194891011
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282218
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Syretta Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09199730890
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPUP DURHAM
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0474578727
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 Broadway Street Suite B
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.99.33.5
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTm017:48:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461737598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamilton Financial Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03710 University Dr Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194891011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Gary Hamilton
ReturnHeader/ReturnTs02018-12-19T13:49:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,725
Liabilities
$3,497
Net assets
$206,228
Revenue
$318,572
Expenses
$282,218
Net income
$36,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.47$4.30$9.33$9.96$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.05$4.93$8.33$8.29$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$1.27$4.89$7.01$6.64$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.03$4.52$5.69$4.96$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.49$3.33$4.70$4.18$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.82$4.10$3.35$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.06$3.19$2.82$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.02$1.70$4.56$3.13$1.43
2016Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$3.23$2.96$0.27