Civic Intelligence

Stepup Durham

990 • Fiscal year 2023 • EIN 47-4578727

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$498,631

Down $117,662 (-19%) from 2022

Net Assets

Up

$493,495

Up $4,187 (+0.9%) from 2022

Liabilities

Down

$5,136

Down $121,849 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Up

$833,340

Up $131,847 (+19%) from 2022

Expenses

Up

$829,152

Up $165,002 (+25%) from 2022

Net Income

Down

$4,188

Down $33,155 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$498,631
Liabilities$5,136
Net Assets$493,495
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$833,340
Expenses$829,152
Net Income$4,188
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$833,340
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$615,509$490,412▼ $125,097
Accounts Receivable-$8,219-
Total Assets$616,293$498,631▼ $117,662
Other Assets Total$784--
Liabilities
Accounts Payable and Accrued Expenses$126,985$5,136▼ $121,849
Total Liabilities$126,985$5,136▼ $121,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,126$482,529▲ $125,403
Net Assets With Donor Restrictions$132,182$10,966▼ $121,216
Total Net Assets Fund Balance$489,308$493,495▲ $4,187
Total Liabilities and Net Assets / Fund Balance$616,293$498,631▼ $117,662
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Alea CrumpBoard member
Amanda BarnettBoard member
Ariel GermainBoard member
Beth PayneBoard member
Denise MotleyBoard member
Dominique Grimes-MedlinBoard member
Gregory EdwardsBoard member
Jim KinneyBoard member
John WrotonBoard member
Nancy GriggBoard member
Rashad WilsonBoard member
Shajuana McMillanBoard member
Simone ThomasBoard member
Thomas WickerBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$830,751
Program Service Revenue
$0
Investment Income
$2,589
Other Revenue
$0
All Other Contributions
$830,751
Change in Net Assets
$4,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,340
Total Revenue per Audited Statements
$833,340
Total Revenue per Form 990
$833,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,152
Total Fundraising Expense$63,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$678,101$87,894$63,157$63,157
Total Functional Expenses$678,101$87,894$63,157$829,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,153
Total Expenses per Audited Statements$829,153
Total Expenses per Form 990$829,153
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
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 filed.”

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
112 Broadway Street Suite B, Durham, NC 27701

Signing Officer

Name
Syretta Hill
Title
Executive Direc
Phone
9194891011
Signed
2024-01-22
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
100

Preparer

Firm
Hamilton Financial
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”

Raw XML Appendix393 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our Board reviews the 990 after its preparation, but prior to its being filed.
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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03710 UNIVERSITY DR STE 330
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Gary Hamilton
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,631
Liabilities
$5,136
Net assets
$493,495
Revenue
$833,340
Expenses
$829,152
Net income
$4,188
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
2023Detailed filing. Detailed filing data is available for this year.$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
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