Civic Intelligence

Step by Step Inc.

990 • Fiscal year 2016 • EIN 61-1313872

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileWWW.SBSLEX.ORG
PO Box 593Lexington, KY 40588-0593

(859) 258-7837

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,333

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

279%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$206,361

Up $151,907 (+279%) from 2015

Net Assets

Up

$206,361

Up $154,164 (+295%) from 2015

Liabilities

Down

$0

Down $2,257 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$309,582

Up $187,926 (+154%) from 2015

Expenses

Up

$155,418

Up $40,971 (+36%) from 2015

Net Income

Up

$154,164

Up $146,955 (+2038%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2014: $46,881Liabilities 2014: $1,893Net Assets 2014: $44,9882014Assets 2015: $54,454Liabilities 2015: $2,257Net Assets 2015: $52,1972015Assets 2016: $206,361Liabilities 2016: $0Net Assets 2016: $206,3612016Assets 2017: $217,625Liabilities 2017: $0Net Assets 2017: $217,6252017Assets 2019: $413,018Liabilities 2019: $1,532Net Assets 2019: $411,4862019Assets 2020: $522,171Liabilities 2020: $1,149Net Assets 2020: $521,0222020Assets 2021: $661,883Liabilities 2021: $1,261Net Assets 2021: $660,6222021Assets 2022: $567,955Liabilities 2022: $1,415Net Assets 2022: $566,5402022Assets 2024: $667,909Liabilities 2024: $1,252Net Assets 2024: $666,6572024

Highlighted filing

2016

Assets$206,361
Liabilities$0
Net Assets$206,361
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $94,897Expenses 2014: $85,798Net Income 2014: $9,0992014Revenue 2015: $121,656Expenses 2015: $114,447Net Income 2015: $7,2092015Revenue 2016: $309,582Expenses 2016: $155,418Net Income 2016: $154,1642016Revenue 2017: $215,632Expenses 2017: $204,368Net Income 2017: $11,2642017Revenue 2019: $392,804Expenses 2019: $230,183Net Income 2019: $162,6212019Revenue 2020: $452,877Expenses 2020: $343,343Net Income 2020: $109,5342020Revenue 2021: $459,564Expenses 2021: $333,064Net Income 2021: $126,5002021Revenue 2022: $347,266Expenses 2022: $424,446Net Income 2022: -$77,1802022Revenue 2024: $608,907Expenses 2024: $507,919Net Income 2024: $100,9882024

Highlighted filing

2016

Revenue$309,582
Expenses$155,418
Net Income$154,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$318,986
Mission and Program Overview

Mission

The organization is designed to reach out and support young unwed mothers from ages 12-24.

The organization is designed to reach out and support young unwed mothers from ages 14 - 24 and below. 102 mothers and 96 children were supported by the organization in 2016.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,758$158,698▲ $135,940
Cash and Non-Interest-Bearing Accounts$26,499$44,865▲ $18,366
Land, Buildings, and Equipment, Net$5,197$2,798▼ $2,399
Total Assets$54,454$206,361▲ $151,907
Liabilities
Accounts Payable and Accrued Expenses$2,257--
Total Liabilities$2,257$0▼ $2,257
Net Assets / Fund Balance
Unrestricted Net Assets$52,197$206,361▲ $154,164
Total Net Assets Fund Balance$52,197$206,361▲ $154,164
Total Liabilities and Net Assets / Fund Balance$54,454$206,361▲ $151,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,798$10,261$13,059
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latanya TorpExecutive DirectorFT$47,333$47,333

Board Members and Trustees

NameTitle
Christy HilerPresident
Beth BellDirector
Brittany RoethemeierDirector
Casey KellerDirector
Cheryl GriebDirector
Shelley Stanko DentonDirector
Anna Maldanado-coomerSecretary
Sheila SekelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,220
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$-6,678
All Other Contributions
$249,542
Change in Net Assets
$154,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,840
Other Expenses$60,478
Total Fundraising Expense$17,325
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,033$9,467$11,833$47,333
Other Salaries and Wages$23,620$13,003$4,286$40,909
Occupancy$6,825$2,925-$9,750
Payroll Taxes$3,712$1,680$1,206$6,598
Fees for Services Other-$3,215-$3,215
All Other Expenses$1,779$850-$2,629
Office Expenses$1,311$1,315-$2,626
Depreciation Depletion-$2,399-$2,399
Insurance-$2,102-$2,102
Information Technology$987$987-$1,974
Advertising-$1,953-$1,953
Other Expenses$1,440$360-$1,800
Travel$583--$583
Fees for Services Accounting-$500-$500
Grants to Domestic Orgs$100--$100
Fees for Services Legal-$90-$90
Interest-$6-$6
Total Functional Expenses$96,688$41,405$17,325$155,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,404
Fundraising Gross Income$2,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Into Beautiful$18,322$1,320$705$615
Five K Fundraiser$18,229$678$7,879$-7,201
Total Events$43,317$2,726$9,404$-6,678
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
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“The executive director reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and executive director annually sign a conflict of interest statement which is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents available to the public upon request. The organization generates financial information for internal use only.”

Filing and Contact Details

Filer

Filer Name
Step by Step Inc
EIN
61-1313872
Phone
8592587837
Address
PO BOX 593, LEXINGTON, KY 40588-0593

Signing Officer

Name
Latanya Torp
Title
Executive Director
Phone
8592587837
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latanya Torp
Formed
1996
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
240

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Harvey D Thompson
Phone
8592552341
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80470
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt0568690
IRS990ScheduleA/SubstantialContributorsTotAmt0137484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706174
IRS990ScheduleA/TotalSupportAmt0706704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP INTO BEAUTIFUL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIVE K FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION GENERATES FINANCIAL INFORMATION FOR INTERNAL USE ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02257
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02257
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096688
IRS990/TotalReportableCompFromOrgAmt047333
IRS990/TotalRevenueGrp/ExclusionAmt0-6678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0583
IRS990/TravelGrp/TotalAmt0583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 593
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0405880593
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SBSLEX.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LATANYA TORP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592587837

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,361
Liabilities
$0
Net assets
$206,361
Revenue
$309,582
Expenses
$155,418
Net income
$154,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.01$6.67$6.09$5.08$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.01$5.67$3.47$4.24$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.01$6.61$4.60$3.33$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.01$5.21$4.53$3.43$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.02$4.11$3.93$2.30$1.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$2.16$2.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.10$1.55$1.54
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.22$1.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.95$0.86$0.09