Civic Intelligence

Step by Step Inc.

990 • Fiscal year 2023 • EIN 61-1313872

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

Organization ProfileN/A
P O Box 593Lexington, KY 40588

(859) 258-7837

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$563,771

Down $4,184 (-0.7%) from 2022

Net Assets

Down

$563,746

Down $2,794 (-0.5%) from 2022

Liabilities

Down

$25

Down $1,390 (-98%) from 2022

Revenue And Expenses

Revenue

Up

$487,337

Up $140,071 (+40%) from 2022

Expenses

Up

$498,972

Up $74,526 (+18%) from 2022

Net Income

Up

-$11,635

Up $65,545 (+85%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $563,771Liabilities 2023: $25Net Assets 2023: $563,7462023Assets 2024: $667,909Liabilities 2024: $1,252Net Assets 2024: $666,6572024

Highlighted filing

2023

Assets$563,771
Liabilities$25
Net Assets$563,746
Open 2023 Filing

Operations Trend

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 2023: $487,337Expenses 2023: $498,972Net Income 2023: -$11,6352023Revenue 2024: $608,907Expenses 2024: $507,919Net Income 2024: $100,9882024

Highlighted filing

2023

Revenue$487,337
Expenses$498,972
Net Income-$11,635
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.1
Gross Receipts
$504,017
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
Savings and Temporary Cash Investments$99,214$212,936▲ $113,722
Land, Buildings, and Equipment, Net$120,062$128,859▲ $8,797
Cash and Non-Interest-Bearing Accounts$255,930$115,645▼ $140,285
Investments in Publicly Traded Securities$92,749$106,331▲ $13,582
Total Assets$567,955$563,771▼ $4,184
Liabilities
Accounts Payable and Accrued Expenses$1,415$25▼ $1,390
Total Liabilities$1,415$25▼ $1,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,588$452,053▼ $4,535
Net Assets With Donor Restrictions$109,952$111,693▲ $1,741
Total Net Assets Fund Balance$566,540$563,746▼ $2,794
Total Liabilities and Net Assets / Fund Balance$567,955$563,771▼ $4,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,801$46,363-
Leasehold Improvements$105,058$40,801-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$92,749$1,000▲ $13,068-$106,331
2022$104,293$1,500▼ $12,564-$92,749
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

Employees

NameTitleFull / Part TimeBaseTotal
LaTanya TorpExecutive DirectorFT$78,391$78,391

Board Members and Trustees

NameTitle
Candace SmithPresident
Anne Sabatino HardyVice President
Christi HayneBoard Member
Lindsey ClemBoard Member
Tiffany WheelerBoard Member
Lindsey DeMossSecretary
Sarah FinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,111
Program Service Revenue
$0
Investment Income
$4,226
Other Revenue
$0
All Other Contributions
$413,027
Change in Net Assets
$-11,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,737
Other Expenses$162,235
Total Fundraising Expense$57,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,645$45,087$0$226,732
Current Officers, Directors, Trustees, and Key Employees$26,130$26,130$26,130$78,390
Insurance$31,264$1,830$1,268$34,362
Occupancy$11,434$11,434$11,434$34,302
All Other Expenses$8,277$17,075$6,718$32,070
Payroll Taxes$16,057$5,503$2,019$23,579
Depreciation Depletion$6,068$6,068$6,067$18,203
Other Employee Benefits$5,472$1,876$688$8,036
Other Expenses$0$5,290$0$5,290
Fees for Services Management$0$2,953$0$2,953
Office Expenses$0$2,808$0$2,808
Travel$746$746$745$2,237
Fees for Services Accounting$0$967$0$967
Fees for Service Investment Mgmnt Fees$0$486$0$486
Total Functional Expenses$309,785$131,917$57,270$498,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,680
Fundraising Gross Income$16,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Into Beautiful$81,211$81,211$2,795$78,416
Bourbon Tasting Event$5,553$5,553$263$5,290
Total Events$86,764$86,764$22,899$63,865
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
2024-06-19
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
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”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336372
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt081162
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018606
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05437
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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/BOYAmt0567955

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,771
Liabilities
$25
Net assets
$563,746
Revenue
$487,337
Expenses
$498,972
Net income
-$11,635
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
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$4.87$4.99$0.12
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
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