Civic Intelligence

Stepup Durham

990 • Fiscal year 2024 • EIN 47-4578727

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

Organization Profilewww.stepupdurham.org

View Organization Page

112 Broadway Street Suite BDurham, NC 27701

(919) 973-0890

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.05x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.8%

Higher net margin than 22% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$476,933

Down $21,698 (-4.4%) from 2023

Net Assets

Down

$430,104

Down $63,391 (-13%) from 2023

Liabilities

Up

$46,829

Up $41,693 (+812%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Up

$932,615

Up $99,275 (+12%) from 2023

Expenses

Up

$996,007

Up $166,855 (+20%) from 2023

Net Income

Down

-$63,392

Down $67,580 (-1614%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$476,933
Liabilities$46,829
Net Assets$430,104
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$932,615
Expenses$996,007
Net Income-$63,392
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$932,615
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$490,412$352,852▼ $137,560
Accounts Receivable$8,219$97,326▲ $89,107
Intangible Assets-$24,319-
Land, Buildings, and Equipment, Net-$2,436-
Total Assets$498,631$476,933▼ $21,698
Liabilities
Accounts Payable and Accrued Expenses$5,135$46,829▲ $41,694
Total Liabilities$5,135$46,829▲ $41,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,530$360,002▼ $122,528
Net Assets With Donor Restrictions$10,966$70,102▲ $59,136
Total Net Assets Fund Balance$493,496$430,104▼ $63,392
Total Liabilities and Net Assets / Fund Balance$498,631$476,933▼ $21,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$9,197$9,197
Equipment$2,436$430$2,866
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alea CrumpBoard member
Ariel GermainBoard member
Beth PayneBoard member
Catherine GoodmanBoard member
Denise MotleyBoard member
Dominique Grimes-MedlinBoard member
Gregory EdwardsBoard member
Jim KinneyBoard member
Kate BrantBoard member
Kristine SullivanBoard member
Nancy GriggBoard member
Pearl TeikoBoard member
Rashad WilsonBoard member
Shajuana McMillanBoard member
Simone ThomasBoard member
Thomas WickerBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$925,646
Program Service Revenue
$0
Investment Income
$6,969
Other Revenue
$0
All Other Contributions
$819,646
Change in Net Assets
$-63,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,615
Total Revenue per Audited Statements
$932,615
Total Revenue per Form 990
$932,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$996,007
Total Fundraising Expense$42,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$850,439$102,651$42,487$42,487
Depreciation Depletion-$430-$430
Total Functional Expenses$850,439$103,081$42,487$996,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,007
Total Expenses per Audited Statements$996,007
Total Expenses per Form 990$996,007
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
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
Simone Thomas
Title
Executive Direc
Phone
9194891011
Signed
2025-05-08
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
11

Preparer

Firm
Hamilton Financial
Address
3710 University Dr Ste 330, Durham, NC 27707
Preparer
J Gary Hamilton
Phone
9194891011
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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/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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Simone Thomas
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,933
Liabilities
$46,829
Net assets
$430,104
Revenue
$932,615
Expenses
$996,007
Net income
-$63,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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