Civic Intelligence

Stepup Durham

990 • Fiscal year 2021 • EIN 47-4578727

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

21%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$454,765

Up $71,862 (+19%) from 2020

Net Assets

Up

$451,965

Up $118,496 (+36%) from 2020

Liabilities

Down

$2,800

Down $46,634 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

Up

$568,738

Up $99,046 (+21%) from 2020

Expenses

Up

$496,348

Up $78,393 (+19%) from 2020

Net Income

Up

$72,390

Up $20,653 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$454,765
Liabilities$2,800
Net Assets$451,965
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$568,738
Expenses$496,348
Net Income$72,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$568,738
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$379,302$454,070▲ $74,768
Total Assets$382,903$454,765▲ $71,862
Other Assets Total$3,601$695▼ $2,906
Liabilities
Other Liabilities$46,106--
Accounts Payable and Accrued Expenses$3,328$2,800▼ $528
Total Liabilities$49,434$2,800▼ $46,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,197$351,587▲ $18,390
Net Assets With Donor Restrictions$272$100,378▲ $100,106
Total Net Assets Fund Balance$333,469$451,965▲ $118,496
Total Liabilities and Net Assets / Fund Balance$382,903$454,765▲ $71,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$435--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Syretta HillExecutive DirectorFT$74,000$74,000

Board Members and Trustees

NameTitle
John WrotonChair
Antwan LoftonCo-Vice Chair
Timothy DownsCo-Vice Chair
Alea CrumpBoard member
Amy RawlsBoard member
Ann Verdine-JonesBoard member
Bria Berry-HollyBoard member
Charise LasaneBoard member
Gregory BellamyBoard member
Gregory EdwardsBoard member
Kiada CapelBoard member
Marie Hester-SappenfieldBoard member
Michael PageBoard member
Nancy GriggBoard member
Thomas WickerBoard member
Tyrone Lamont BakerBoard member
Amanda BarnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$568,732
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$538,732
Change in Net Assets
$72,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,738
Total Revenue per Audited Statements
$568,738
Total Revenue per Form 990
$568,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,761
Other Expenses$171,587
Total Fundraising Expense$77,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,892$20,000$40,000$257,892
Other Employee Benefits$38,948$3,100$4,700$46,748
Payroll Taxes$14,521$1,900$3,700$20,121
All Other Expenses$6,544$5,715$2,072$14,331
Fees for Services Accounting-$13,620-$13,620
Occupancy$10,000$1,780-$11,780
Fees for Services Management$3,989--$3,989
Insurance$700$1,846$118$2,664
Office Expenses-$2,359-$2,359
Other Expenses$94,967-$1,876$1,876
Travel$492--$492
Information Technology--$343$343
Total Functional Expenses$368,053$50,320$77,975$496,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,348
Total Expenses per Audited Statements$496,348
Total Expenses per Form 990$496,348
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
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
Yes
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.”

CEO executive director top management comp Part VI line 15A

“The Personnel Committee, an independent group of unrelated board members, reviewed and approved setting the Executive Directors compensation using comparability data.”

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
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
10

Preparer

Firm
Hamilton Financial Assoc Inc
Address
3710 University Dr Ste 330, Durham, NC 27707
Preparer
J Gary Hamilton
Phone
9194891011
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP Loan forgiven”

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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/ExplanationTxt2The Personnel Committee, an independent group of unrelated board members, reviewed and approved setting the Executive Directors compensation using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to anyone requesting them, either by phone, in person, or by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP Loan forgiven
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,765
Liabilities
$2,800
Net assets
$451,965
Revenue
$568,738
Expenses
$496,348
Net income
$72,390
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
2021Detailed filing. Detailed filing data is available for this year.$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
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