Civic Intelligence

Stepup Durham

990 • Fiscal year 2020 • EIN 47-4578727

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 18, 2020

Organization Profilewww.stepupdurham.org
3710 University DriveDurham, NC 27707

(919) 489-1011

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

75th percentile

34%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$382,903

Up $97,531 (+34%) from 2019

Net Assets

Up

$333,469

Up $51,737 (+18%) from 2019

Liabilities

Up

$49,434

Up $45,794 (+1258%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$469,692

Up $59,475 (+14%) from 2019

Expenses

Up

$417,955

Up $83,242 (+25%) from 2019

Net Income

Down

$51,737

Down $23,767 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$382,903
Liabilities$49,434
Net Assets$333,469
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$469,692
Expenses$417,955
Net Income$51,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$469,692
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$284,180$379,302▲ $95,122
Accounts Receivable$250--
Total Assets$285,372$382,903▲ $97,531
Other Assets Total$942$3,601▲ $2,659
Liabilities
Other Liabilities-$46,106-
Accounts Payable and Accrued Expenses$3,640$3,328▼ $312
Total Liabilities$3,640$49,434▲ $45,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,732$333,197▲ $51,465
Net Assets With Donor Restrictions-$272-
Total Net Assets Fund Balance$281,732$333,469▲ $51,737
Total Liabilities and Net Assets / Fund Balance$285,372$382,903▲ $97,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$118--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Syretta HillExecutive DirectorFT$69,750$69,750

Board Members and Trustees

NameTitle
John WrotonChair
Antwan LoftonVice Chair
Amy RawlsBoard member
Bob PhoenixBoard member
Bria Berry-HollyBoard member
Dan BrennerBoard member
Gregory BellamyBoard member
Lori Jones GibbsBoard member
Marie Hester SappenfieldBoard member
Michael PageBoard member
Nancy GriggBoard member
Thomas WickerBoard member
Timothy DownsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$469,692
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$459,692
Change in Net Assets
$51,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,692
Total Revenue per Audited Statements
$469,692
Total Revenue per Form 990
$469,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,814
Other Expenses$129,141
Total Fundraising Expense$56,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,721$15,000$35,000$223,721
Other Employee Benefits$32,121$2,500$3,500$38,121
Payroll Taxes$14,854$1,400$2,000$18,254
Fees for Services Accounting-$11,830-$11,830
Occupancy$10,000$1,750-$11,750
Pension Plan Contributions$6,318$600$1,800$8,718
All Other Expenses$960$3,356$1,300$5,616
Travel$3,151--$3,151
Insurance$600$1,148$55$1,803
Other Expenses$80,626-$1,668$1,668
Office Expenses-$1,451-$1,451
Total Functional Expenses$322,351$39,035$56,569$417,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,955
Total Expenses per Audited Statements$417,955
Total Expenses per Form 990$417,955
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$46,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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.”

Conflict of interest policy compliance Part VI line 12C

“Organization monitors and enforces this rule by requiring board members to abstain from voting on anything that might pose a conflict of interest. The organization also does not allow any board member to profit personally from any StepUp Durham activity.”

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
3710 University Drive, Durham, NC 27707

Signing Officer

Name
Syretta Hill
Title
Executive Direc
Phone
9194891011
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
100

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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IRS990/PensionPlanContributionsGrp/FundraisingAmt01800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06318
IRS990/PensionPlanContributionsGrp/TotalAmt08718
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0410217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073021
IRS990/PYRevenuesLessExpensesAmt075504
IRS990/PYSalariesCompEmpBnftPaidAmt0261692
IRS990/PYTotalExpensesAmt0334713
IRS990/PYTotalRevenueAmt0410217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0469962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01978065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94310
IRS990ScheduleA/PublicSupportTotal170Amt01865431
IRS990ScheduleA/SubstantialContributorsTotAmt0112634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01978065
IRS990ScheduleA/TotalSupportAmt01978065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0417955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SALES TAX RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt0469692
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03601
IRS990ScheduleD/TotalExpensesPerForm990Amt0417955
IRS990ScheduleD/TotalLiabilityAmt046106
IRS990ScheduleD/TotalRevenuePerForm990Amt0469692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our Board reviews the 990 after its preparation, but prior to its being filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization monitors and enforces this rule by requiring board members to abstain from voting on anything that might pose a conflict of interest. The organization also does not allow any board member to profit personally from any StepUp Durham activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to anyone requesting them, either by phone, in person, or by email.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt0469692
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03640
IRS990/TotalLiabilitiesEOYAmt049434
IRS990/TotalLiabilitiesGrp/BOYAmt03640
IRS990/TotalLiabilitiesGrp/EOYAmt049434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322351
IRS990/TotalReportableCompFromOrgAmt069750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03151
IRS990/TravelGrp/TotalAmt03151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.stepupdurham.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Syretta Hill

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,903
Liabilities
$49,434
Net assets
$333,469
Revenue
$469,692
Expenses
$417,955
Net income
$51,737
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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