Civic Intelligence

Steps to Hope Inc.

990 • Fiscal year 2015 • EIN 56-1484890

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

Organization ProfileWWW.STEPSTOHOPE.ORG
PO Box 518Columbus, NC 28722

(828) 894-2340

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,377

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,230,387

Up $346,310 (+18%) from 2014

Net Assets

Up

$2,181,139

Up $374,359 (+21%) from 2014

Liabilities

Down

$49,248

Down $28,049 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$1,120,825

Up $447,823 (+67%) from 2014

Expenses

Up

$730,021

Up $43,485 (+6.3%) from 2014

Net Income

Up

$390,804

Up $404,338 (+2988%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,931,740Liabilities 2011: $87,483Net Assets 2011: $1,844,2572011Assets 2012: $1,919,753Liabilities 2012: $85,392Net Assets 2012: $1,834,3612012Assets 2013: $1,899,610Liabilities 2013: $79,296Net Assets 2013: $1,820,3142013Assets 2014: $1,884,077Liabilities 2014: $77,297Net Assets 2014: $1,806,7802014Assets 2015: $2,230,387Liabilities 2015: $49,248Net Assets 2015: $2,181,1392015Assets 2016: $2,385,242Liabilities 2016: $50,456Net Assets 2016: $2,334,7862016Assets 2017: $2,497,829Liabilities 2017: $64,183Net Assets 2017: $2,433,6462017Assets 2018: $2,725,224Liabilities 2018: $70,739Net Assets 2018: $2,654,4852018Assets 2019: $2,802,121Liabilities 2019: $51,979Net Assets 2019: $2,750,1422019Assets 2020: $2,772,401Liabilities 2020: $112,384Net Assets 2020: $2,660,0172020Assets 2021: $3,211,627Liabilities 2021: $107,975Net Assets 2021: $3,103,6522021Assets 2022: $3,657,411Liabilities 2022: $75,776Net Assets 2022: $3,581,6352022Assets 2023: $5,129,503Liabilities 2023: $446,029Net Assets 2023: $4,683,4742023Assets 2024: $6,337,125Liabilities 2024: $385,141Net Assets 2024: $5,951,9842024

Highlighted filing

2015

Assets$2,230,387
Liabilities$49,248
Net Assets$2,181,139
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $615,6082011Expenses 2012: $645,2042012Expenses 2013: $652,4022013Revenue 2014: $673,002Expenses 2014: $686,536Net Income 2014: -$13,5342014Revenue 2015: $1,120,825Expenses 2015: $730,021Net Income 2015: $390,8042015Revenue 2016: $858,275Expenses 2016: $700,461Net Income 2016: $157,8142016Revenue 2017: $781,640Expenses 2017: $748,136Net Income 2017: $33,5042017Revenue 2018: $935,174Expenses 2018: $762,621Net Income 2018: $172,5532018Revenue 2019: $848,015Expenses 2019: $789,983Net Income 2019: $58,0322019Revenue 2020: $786,797Expenses 2020: $895,113Net Income 2020: -$108,3162020Revenue 2021: $1,104,895Expenses 2021: $930,460Net Income 2021: $174,4352021Revenue 2022: $2,135,795Expenses 2022: $1,443,913Net Income 2022: $691,8822022Revenue 2023: $2,932,207Expenses 2023: $1,934,154Net Income 2023: $998,0532023Revenue 2024: $3,263,029Expenses 2024: $2,147,656Net Income 2024: $1,115,3732024

Highlighted filing

2015

Revenue$1,120,825
Expenses$730,021
Net Income$390,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,129,666
Mission and Program Overview

Mission

The mission of steps to hope is to create a community free from the violence of domestic and sexual abuse through education, advocacy and victim assistance. In addition to offering emergency shelter to victims of domestic violence and sexual assault, we offer many programs that are preventive in nature to make a positive impact on the generational cycle of violence. These include: 1) batterer intervention program (bip) (separate classes for men and women)and hope for youth (skills and character building as well as enrichment activities for youth 12-17 years old - gender specific). All of our services and programs are free for victims.

The mission of steps to hope is to create a community free from the violence of domestic and sexual abuse through education, advocacy and victim assistance. In addition to offering emergency shelter to victims of domestic violence and sexual assault, we offer many programs that are preventive in nature to make a positive impact on the generational cycle of violence. These include: 1) domestic abuser intervention programs (daip) (separate classes for men and women), hope for youth (skills and character building as well as enrichment activities for youth 12-17 years old - gender specific), parenting education (a 12-week intensive program, twice a year, utilizing the evidence-based nurturing parenting program), parenting support (twice monthly meetings, facilitated by parents), and rape prevention education (focused on primary prevention). All of our services and programs are free for participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,248,211$1,218,161▼ $30,050
Investments in Publicly Traded Securities-$787,788-
Cash and Non-Interest-Bearing Accounts$158,990$106,000▼ $52,990
Savings and Temporary Cash Investments$399,813$47,054▼ $352,759
Inventories for Sale or Use$57,610$43,777▼ $13,833
Pledges and Grants Receivable$6,531$14,793▲ $8,262
Prepaid Expenses and Deferred Charges$12,922$12,814▼ $108
Total Assets$1,884,077$2,230,387▲ $346,310
Liabilities
Accounts Payable and Accrued Expenses$66,593$30,880▼ $35,713
Other Liabilities$10,704$18,368▲ $7,664
Total Liabilities$77,297$49,248▼ $28,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,806,780$2,181,139▲ $374,359
Total Net Assets Fund Balance$1,806,780$2,181,139▲ $374,359
Total Liabilities and Net Assets / Fund Balance$1,884,077$2,230,387▲ $346,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$969,554$418,762$1,388,316
Land$222,019-$222,019
Equipment$26,588$109,589$136,177
Other Land Buildings-$20,600$20,600
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel RamseyExcutive DirectorFT$63,377$63,377
Melita a LindsayExecutive DiFT$3,442$3,442

Board Members and Trustees

NameTitle
Paul SutherlandPresident
Carole BartolBoard Member
Diane NelsonBoard Member
Donald J HillBoard Member
Helen GilbertBoard Member
Julie ThrelfallBoard Member
Michael BowersBoard Member
N Elaine BelkBoard Member
Paty OttoBoard Member
Heidi MendezSecretary
Larry WassongTreasurer
Sally McphersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,052
Program Service Revenue
$392
Investment Income
$4,456
Other Revenue
$17,925
All Other Contributions
$900,783
Change in Net Assets
$390,804

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$331,404Selling Price
Total Noncash Contributions$331,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,825
Revenue Not Reported on Form 990
$-7,604
Total Revenue per Audited Statements
$1,113,221
Total Revenue per Form 990
$1,120,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,312
Other Expenses$193,709
Total Fundraising Expense$39,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,650$36,916$11,542$333,108
Current Officers, Directors, Trustees, and Key Employees$46,145$27,687$18,458$92,290
Other Employee Benefits$50,427$9,669$4,351$64,447
Depreciation Depletion$46,970$3,647-$50,617
Payroll Taxes$35,979$7,233$3,255$46,467
Occupancy$20,314$2,140-$22,454
Insurance$18,920$2,536-$21,456
Fees for Services Other$11,050--$11,050
Fees for Services Accounting-$9,586-$9,586
Other Expenses$6,193$1,614$1,396$6,193
Office Expenses$5,197$846$64$6,107
All Other Expenses$5,216$400-$5,616
Advertising$5,305--$5,305
Interest-$3,792-$3,792
Travel$3,334-$47$3,381
Total Functional Expenses$583,828$107,080$39,113$730,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$738,862
Expenses per Audited Statements$730,021
Total Expenses per Form 990$730,021
Expenses Not Reported on Form 990$8,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,915
Fundraising Direct Expenses$8,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,967$11,042-$11,042
Coffee Cake Sal$6,873$6,873$4,931$1,942
Total Events$26,840$17,915$8,841$9,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$18,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“A review of the 990 was conducted by the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board member conflict of interest is monitored annually by each board member reviewing the conflict of interest policy and signing the statement that they have no conflicts of interest. Our board members are known in the community in two ways: 1) when they come on the board, an article is published in the local paper, the tryon daily bulletin, 2) our quarterly newsletter, hope works, to over 1,700 people and organizations, lists each board member's name.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by evaluating salary surveys from nccadv and local county government. Once the salary is determined and accepted, the same annual percentage raise is given to all salaried employees.”

Form 990, Page 6, Part VI, Line 19

“Copies of financial statements and 990's are provided upon reasonable request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Steps to Hope Inc
EIN
56-1484890
Phone
8288942340
Address
PO BOX 518, COLUMBUS, NC 28722

Signing Officer

Name
Melita a Lindsay
Title
Executive Director
Phone
8288942340
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melita a Lindsay
Formed
1985
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
67

Preparer

Firm
Norman Johnson & Co Pa
Address
191 N DANIEL MORGAN AVENUE, SPARTANBURG, SC 29306
Preparer
Gary J Johnson CPA
Phone
8645738623
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of steps to hope is to create a community free from the violence of domestic and sexual abuse through education, advocacy and victim assistance. In addition to offering emergency shelter to victims of domestic violence and sexual assault, we offer many programs that are preventive in nature to make a positive impact on the generational cycle of violence. These include: 1) domestic abuser intervention programs (daip) (separate classes for men and women), hope for youth (skills and character building as well as enrichment activities for youth 12-17 years old - gender specific), parenting education (a 12-week intensive program, twice a year, utilizing the evidence-based nurturing parenting program), parenting support (twice monthly meetings, facilitated by parents), and rape prevention education (focused on primary prevention). All of our services and programs are free for participants.”

Form 990, Page 1, Part I, Line 6

“Volunteers contributed 5,392 volunteer hours throughout the year, by supporting clients in court, facilitating parenting support, participating as a board member, assisting with fundraising and programs, and helping at the second chance thrift store.”

Form 990, Page 2, Part III, Line 4A

“Member, assisting with fundraising and programs, and helping at the second chance thrift store. Additionally, we provided educational programs to 39 attendees of daip, 41 youth in the skills/character building programs, and 22 attended parenting education.”

Form 990, Part XI, Line 9

“Fundraising event direct expenses 8,841 direct fundraising event expenses -8,841”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it is more likely than not that any significant tax positions would be sustained upon examination by the taxing authorities and it has not been subjected to such examinations. Tax years ending june 30, 2013, 2014 and 2015 remain subject to examination by the taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event direct expenses 8,841”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising event expenses 8,841”

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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/Form990PartVIISectionAGrp/PersonNm3HEIDI MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4N ELAINE BELK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BOWERS
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IRS990/MissionDesc0THE MISSION OF STEPS TO HOPE IS TO CREATE A COMMUNITY FREE FROM THE VIOLENCE OF DOMESTIC AND SEXUAL ABUSE THROUGH EDUCATION, ADVOCACY AND VICTIM ASSISTANCE. IN ADDITION TO OFFERING EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, WE OFFER MANY PROGRAMS THAT ARE PREVENTIVE IN NATURE TO MAKE A POSITIVE IMPACT ON THE GENERATIONAL CYCLE OF VIOLENCE. THESE INCLUDE: 1) DOMESTIC ABUSER INTERVENTION PROGRAMS (DAIP) (SEPARATE CLASSES FOR MEN AND WOMEN), HOPE FOR YOUTH (SKILLS AND CHARACTER BUILDING AS WELL AS ENRICHMENT ACTIVITIES FOR YOUTH 12-17 YEARS OLD - GENDER SPECIFIC), PARENTING EDUCATION (A 12-WEEK INTENSIVE PROGRAM, TWICE A YEAR, UTILIZING THE EVIDENCE-BASED NURTURING PARENTING PROGRAM), PARENTING SUPPORT (TWICE MONTHLY MEETINGS, FACILITATED BY PARENTS), AND RAPE PREVENTION EDUCATION (FOCUSED ON PRIMARY PREVENTION). ALL OF OUR SERVICES AND PROGRAMS ARE FREE FOR PARTICIPANTS.
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER CLIENT SERVICES
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IRS990/OtherExpensesGrp/TotalAmt118618
IRS990/OtherExpensesGrp/TotalAmt210109
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt03255
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IRS990/PrincipalOfficerNm0MELITA A LINDSAY
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE - DAIP
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A SECOND CHANCE THRIFT STORE TO PROVIDE LOW COST CLOTHING & HOUSEHOLD ITEMS TO THEIR CLIENTS AND ALSO TO LOW INCOME FAMILIES IN THE COMMUNITY.
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IRS990/PYTotalRevenueAmt0673002
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399813
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ANY SIGNIFICANT TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES AND IT HAS NOT BEEN SUBJECTED TO SUCH EXAMINATIONS. TAX YEARS ENDING JUNE 30, 2013, 2014 AND 2015 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES 8,841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 8,841
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,230,387
Liabilities
$49,248
Net assets
$2,181,139
Revenue
$1,120,825
Expenses
$730,021
Net income
$390,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.39$5.95$3.26$2.15$1.12
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.45$4.68$2.93$1.93$1.00
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.08$3.58$2.14$1.44$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.11$3.10$1.10$0.93$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.11$2.66$0.79$0.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$0.85$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.65$0.94$0.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.43$0.78$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.33$0.86$0.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$1.12$0.73$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.81$0.67$0.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.82$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.09$1.83$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.84$0.62