Civic Intelligence

Step by Step Inc.

990 • Fiscal year 2021 • EIN 61-1313872

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

1.5%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$661,883

Up $139,712 (+27%) from 2020

Net Assets

Up

$660,622

Up $139,600 (+27%) from 2020

Liabilities

Up

$1,261

Up $112 (+9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$459,564

Up $6,687 (+1.5%) from 2020

Expenses

Down

$333,064

Down $10,279 (-3.0%) from 2020

Net Income

Up

$126,500

Up $16,966 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$661,883
Liabilities$1,261
Net Assets$660,622
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$459,564
Expenses$333,064
Net Income$126,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$469,395
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 12-24.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,313$323,344▲ $132,031
Land, Buildings, and Equipment, Net$150,703$135,137▼ $15,566
Investments in Publicly Traded Securities$81,162$104,293▲ $23,131
Savings and Temporary Cash Investments$98,993$99,109▲ $116
Total Assets$522,171$661,883▲ $139,712
Liabilities
Accounts Payable and Accrued Expenses$1,149$1,261▲ $112
Total Liabilities$1,149$1,261▲ $112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,860$556,329▲ $116,469
Net Assets With Donor Restrictions$81,162$104,293▲ $23,131
Total Net Assets Fund Balance$521,022$660,622▲ $139,600
Total Liabilities and Net Assets / Fund Balance$522,171$661,883▲ $139,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,068$33,096-
Leasehold Improvements$125,069$20,790-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$81,162$5,000▲ $18,606-$104,293
2020$74,137$150▲ $7,227-$81,162
2019$62,511-▲ $11,970-$74,137
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Beth BellPresident
Candace SmithVice President
Beth GambleBoard Member
Bryan DowellBoard Member
Lindsey DeMossBoard Member
Sarah DeyeBoard Member
Tiffany WheelerBoard Member
LaTanya TorpExecutive Director
Anne Sabatino HardySecretary
Katie WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,057
Program Service Revenue
$0
Investment Income
$5,507
Other Revenue
$0
All Other Contributions
$419,631
Change in Net Assets
$126,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,533
Other Expenses$138,531
Total Fundraising Expense$39,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,096$34,659$0$120,755
Current Officers, Directors, Trustees, and Key Employees$19,555$19,555$19,555$58,665
Occupancy$9,773$9,773$9,773$29,319
Insurance$19,056$1,451$1,338$21,845
Depreciation Depletion$5,188$5,189$5,189$15,566
All Other Expenses$7,434$6,961$840$15,235
Payroll Taxes$8,899$4,567$1,647$15,113
Office Expenses$0$6,223$0$6,223
Other Expenses$0$3,400$0$3,400
Information Technology$0$1,731$0$1,731
Travel$358$358$358$1,074
Fees for Services Accounting$0$878$0$878
Fees for Service Investment Mgmnt Fees$0$475$0$475
Total Functional Expenses$196,433$96,979$39,652$333,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,831
Fundraising Gross Income$9,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Into Beautiful$26,352$26,352$1,748$24,604
Remnant Conference$17,905$17,905$5,164$12,741
Total Events$44,257$44,257$9,830$34,427
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
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LaTanya Torp
Formed
1996
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
5
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”

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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/PYOtherRevenueAmt0109278
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IRS990/PYTotalRevenueAmt0452877
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147792
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104293
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011970
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033096
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0310
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization emails a copy of the 990 to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990/TotalAssetsGrp/BOYAmt0522171
IRS990/TotalAssetsGrp/EOYAmt0661883

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,883
Liabilities
$1,261
Net assets
$660,622
Revenue
$459,564
Expenses
$333,064
Net income
$126,500
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
2021Detailed filing. Detailed filing data is available for this year.$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
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