Civic Intelligence

Step by Step Inc.

990 • Fiscal year 2020 • EIN 61-1313872

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileN/A
P O 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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$54,728

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$522,171

Up $109,153 (+26%) from 2019

Net Assets

Up

$521,022

Up $109,536 (+27%) from 2019

Liabilities

Down

$1,149

Down $383 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Up

$452,877

Up $60,073 (+15%) from 2019

Expenses

Up

$343,343

Up $113,160 (+49%) from 2019

Net Income

Down

$109,534

Down $53,087 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$522,171
Liabilities$1,149
Net Assets$521,022
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$452,877
Expenses$343,343
Net Income$109,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$462,156
Mission and Program Overview

Mission

Improving livese of young single mothers 18-24 and their children through healing, encouragement, faith and education

The organization is designed to reach out and support young unwed mothers from ages 14-24.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,763$191,313▲ $107,550
Land, Buildings, and Equipment, Net$169,519$150,703▼ $18,816
Savings and Temporary Cash Investments$83,144$98,993▲ $15,849
Investments in Publicly Traded Securities$74,137$81,162▲ $7,025
Total Assets$413,018$522,171▲ $109,153
Other Assets Total$2,455--
Liabilities
Accounts Payable and Accrued Expenses$1,532$1,149▼ $383
Total Liabilities$1,532$1,149▼ $383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,349$439,860▲ $102,511
Net Assets With Donor Restrictions$74,137$81,162▲ $7,025
Total Net Assets Fund Balance$411,486$521,022▲ $109,536
Total Liabilities and Net Assets / Fund Balance$413,018$522,171▲ $109,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,590$23,710-
Equipment$6,039$3,825-
Leasehold Improvements$135,074$10,785-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$74,137$150▲ $7,227-$81,162
2019$62,511-▲ $11,970-$74,137
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LaTanya TorpExecutive DirectorFT$54,728$54,728

Board Members and Trustees

NameTitle
Beth BellPresident
Candace SmithVice President
Ashley AveryBoard Member
Beth GambleBoard Member
Bryan DowellBoard Member
Lindsey DeMossBoard Member
Sarah DeyeBoard Member
Stephanie CzuhajewskiBoard Member
Tiffany WheelerBoard Member
Anne Sabatino HardySecretary
Katie WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,372
Program Service Revenue
$0
Investment Income
$7,227
Other Revenue
$109,278
All Other Contributions
$336,372
Change in Net Assets
$109,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,128
Other Expenses$154,215
Total Fundraising Expense$40,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,059$37,714$0$119,773
Current Officers, Directors, Trustees, and Key Employees$18,243$18,243$18,243$54,729
All Other Expenses$26,930$4,812$2,191$33,933
Occupancy$9,771$9,771$9,771$29,313
Depreciation Depletion$6,272$6,272$6,272$18,816
Payroll Taxes$8,407$4,690$1,529$14,626
Insurance$9,273$1,328$1,200$11,801
Office Expenses$0$3,718$0$3,718
Other Expenses$0$2,732$0$2,732
Travel$408$408$408$1,224
Fees for Services Accounting$0$850$0$850
Information Technology$0$680$0$680
Fees for Service Investment Mgmnt Fees$0$352$0$352
Total Functional Expenses$209,401$93,409$40,533$343,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,633
Fundraising Direct Expenses$9,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Remnant Conference$45,988$45,988$5,270$40,718
Step Into Beautiful$17,645$17,645$1,348$16,297
Total Events$63,633$63,633$9,279$54,354
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
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
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
Filing and Contact Details

Filer

Filer Name
Step by Step Inc
EIN
61-1313872
Phone
8592587837
Address
P O Box 593, Lexington, KY 40588

Signing Officer

Name
LaTanya Torp
Title
Executive Director
Phone
8592587837
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LaTanya Torp
Formed
1996
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
200

Preparer

Firm
The Livesay Group Pllc
Address
185 Pasadena Drive Suite 255, LEXINGTON, KY 40503
Preparer
Bobby Livesay
Phone
8592961913
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization emails a copy of the 990 to the Board prior to filing.”

Pt XI

“Rounding”

Raw XML AppendixShowing 400 of 493 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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124504
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030420
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt124504
IRS990/OtherRevenueTotalAmt054924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119773
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04690
IRS990/PayrollTaxesGrp/ProgramServicesAmt08407
IRS990/PayrollTaxesGrp/TotalAmt014626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LaTanya Torp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Life skills and mentoring, including goal setting
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083760
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011970
IRS990/PYOtherExpensesAmt072103
IRS990/PYOtherRevenueAmt051952
IRS990/PYRevenuesLessExpensesAmt0162621
IRS990/PYSalariesCompEmpBnftPaidAmt0158080
IRS990/PYTotalExpensesAmt0230183
IRS990/PYTotalRevenueAmt0392804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109534
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01349975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84230
IRS990ScheduleA/PublicSupportTotal170Amt01107552
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0242423
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01349975
IRS990ScheduleA/TotalSupportAmt01350235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0352
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt074137
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt081162
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011970
IRS990ScheduleD/EquipmentGrp/BookValueAmt06039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03825
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010785
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0145859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023710
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01911
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Remnant Conference
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Step Into Beautiful
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0198
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05270

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,171
Liabilities
$1,149
Net assets
$521,022
Revenue
$452,877
Expenses
$343,343
Net income
$109,534
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
2020Detailed filing. Detailed filing data is available for this year.$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
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