Civic Intelligence

Step by Step Inc.

990 • Fiscal year 2017 • EIN 61-1313872

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

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

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$51,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$217,625

Up $11,264 (+5.5%) from 2016

Net Assets

Up

$217,625

Up $11,264 (+5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$215,632

Down $93,950 (-30%) from 2016

Expenses

Up

$204,368

Up $48,950 (+31%) from 2016

Net Income

Down

$11,264

Down $142,900 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$217,625
Liabilities$0
Net Assets$217,625
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$215,632
Expenses$204,368
Net Income$11,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$223,646
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,698$187,076▲ $28,378
Cash and Non-Interest-Bearing Accounts$44,865$27,751▼ $17,114
Land, Buildings, and Equipment, Net$2,798$2,798→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$206,361$217,625▲ $11,264
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$206,361$217,625▲ $11,264
Total Net Assets Fund Balance$206,361$217,625▲ $11,264
Total Liabilities and Net Assets / Fund Balance$206,361$217,625▲ $11,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-8,957$10,261-
Equipment$11,755--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Latanya TorpExecutive Director$51,600$51,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$220,709
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$-5,172
All Other Contributions
$112,498
Change in Net Assets
$11,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,462
Other Expenses$54,906
Total Fundraising Expense$15,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$85,686-$85,686
Current Officers, Directors, Trustees, and Key Employees-$51,600-$51,600
Payroll Taxes-$12,176-$12,176
Occupancy$3,000$3,000$3,000$9,000
Insurance-$4,274-$4,274
Fees for Services Accounting-$3,449-$3,449
All Other Expenses$955$275$2,074$3,304
Travel$800$801$800$2,401
Information Technology$2,104--$2,104
Office Expenses-$1,835-$1,835
Other Expenses$510$500$510$1,520
Conferences and Meetings-$809-$809
Total Functional Expenses$23,684$165,346$15,338$204,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,014
Fundraising Gross Income$2,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step in Beautiful$18,765$1,352$1,876$-524
Lex Go Huntin$10,802$1,162$572$590
Total Events$38,375$2,842$8,014$-5,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Latanya Torp
Title
Executive Director
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latanya Torp
Formed
1996
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Deanna Ramsey CPA LLC
Address
P O BOX 1032, VERSAILLES, KY 40383
Preparer
Deanna Ramsey
Phone
8598730981
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011264
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.80470
IRS990ScheduleA/PublicSupportTotal170Amt0846381
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846381
IRS990ScheduleA/TotalSupportAmt0846996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011755
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-8957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010261
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02798
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017413
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP IN BEAUTIFUL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEX GO HUNTIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206361
IRS990/TotalAssetsEOYAmt0217625
IRS990/TotalAssetsGrp/BOYAmt0206361
IRS990/TotalAssetsGrp/EOYAmt0217625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220709
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217625
IRS990/TotalProgramServiceExpensesAmt023684
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt051600
IRS990/TotalRevenueGrp/ExclusionAmt0-5172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217625
IRS990/TravelGrp/FundraisingAmt0800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,625
Liabilities
$0
Net assets
$217,625
Revenue
$215,632
Expenses
$204,368
Net income
$11,264
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
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.16$2.04$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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