Civic Intelligence

Stepping Out Inc

EIN 62-1805992 • 501(c)3 • Morristown, TN

Profile

Equipping individuals and families to achieve emotional, spiritual and physical stability through life skills education.

PO Box 3405Morristown, TN 37815

www.steppingoutinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-3.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$262,301

Up $27,074 (+12%) from 2023

Liabilities

Up

$7,665

Up $6,262 (+446%) from 2023

Net Assets

Up

$254,636

Up $20,812 (+8.9%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Down

$235,654

Down $8,517 (-3.5%) from 2023

Expenses

Up

$214,842

Up $31,540 (+17%) from 2023

Net Income

Down

$20,812

Down $40,057 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $45,208Liabilities 2011: $835Net Assets 2011: $44,3732011Assets 2012: $31,132Liabilities 2012: $764Net Assets 2012: $30,3682012Assets 2013: $30,105Liabilities 2013: $0Net Assets 2013: $30,1052013Assets 2014: $25,118Liabilities 2014: $0Net Assets 2014: $25,1182014Assets 2015: $42,305Liabilities 2015: $805Net Assets 2015: $41,5002015Assets 2016: $40,544Liabilities 2016: $1,654Net Assets 2016: $38,8902016Assets 2017: $47,114Liabilities 2017: $2,036Net Assets 2017: $45,0782017Assets 2018: $49,376Liabilities 2018: $1,133Net Assets 2018: $48,2432018Assets 2019: $42,270Liabilities 2019: $1,118Net Assets 2019: $41,1522019Assets 2020: $157,830Liabilities 2020: $14,425Net Assets 2020: $143,4052020Assets 2021: $140,760Liabilities 2021: $1,472Net Assets 2021: $139,2882021Assets 2022: $174,178Liabilities 2022: $1,223Net Assets 2022: $172,9552022Assets 2023: $235,227Liabilities 2023: $1,403Net Assets 2023: $233,8242023Assets 2024: $262,301Liabilities 2024: $7,665Net Assets 2024: $254,6362024

Highlighted filing

2024

Assets$262,301
Liabilities$7,665
Net Assets$254,636
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $148,202Expenses 2011: $155,600Net Income 2011: -$7,3982011Revenue 2012: $98,852Expenses 2012: $112,857Net Income 2012: -$14,0052012Revenue 2013: $104,723Expenses 2013: $105,658Net Income 2013: -$9352013Revenue 2014: $86,979Expenses 2014: $92,192Net Income 2014: -$5,2132014Revenue 2015: $108,620Expenses 2015: $91,340Net Income 2015: $17,2802015Revenue 2016: $101,417Expenses 2016: $104,027Net Income 2016: -$2,6102016Revenue 2017: $129,075Expenses 2017: $122,887Net Income 2017: $6,1882017Revenue 2018: $157,263Expenses 2018: $156,273Net Income 2018: $9902018Revenue 2019: $150,774Expenses 2019: $157,865Net Income 2019: -$7,0912019Revenue 2020: $255,318Expenses 2020: $153,065Net Income 2020: $102,2532020Revenue 2021: $163,701Expenses 2021: $167,818Net Income 2021: -$4,1172021Revenue 2022: $205,147Expenses 2022: $171,480Net Income 2022: $33,6672022Revenue 2023: $244,171Expenses 2023: $183,302Net Income 2023: $60,8692023Revenue 2024: $235,654Expenses 2024: $214,842Net Income 2024: $20,8122024

Highlighted filing

2024

Revenue$235,654
Expenses$214,842
Net Income$20,812
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$262,301
Liabilities
$7,665
Net assets
$254,636
Revenue
$235,654
Expenses
$214,842
Net income
$20,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.08$2.55$2.36$2.15$0.21
2023Summary only. Only limited summary data is available for this year.$2.35$0.01$2.34$2.44$1.83$0.61
2022Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$2.05$1.71$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.39$1.64$1.68$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.14$1.43$2.55$1.53$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.51$1.58$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.57$1.56$0.01
2017Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$1.29$1.23$0.06
2016Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$1.01$1.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.42$0.01$0.42$1.09$0.91$0.17
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.87$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.05$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.99$1.13$0.14
2011Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$1.48$1.56$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$246,480
Mission and Program Overview

Mission

Equipping individuals and families to achieve emotional, spiritual and physical stability through life skills education.

The organization works with area churchs and civic groups to provide programs for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,246$254,735▲ $27,489
Inventories for Sale or Use$5,136$5,136→ $0
Accounts Receivable$2,845$2,430▼ $415
Total Assets$235,227$262,301▲ $27,074
Liabilities
Accounts Payable and Accrued Expenses$1,403$7,665▲ $6,262
Total Liabilities$1,403$7,665▲ $6,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,824$254,636▲ $20,812
Total Net Assets Fund Balance$233,824$254,636▲ $20,812
Total Liabilities and Net Assets / Fund Balance$235,227$262,301▲ $27,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,516$2,516
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Parrish VaughnChair
Lisa GroomsVice Chair
Lori JarniganAssistant Director
Laura MooreExecutive Director
Bob FairMember
Glen DockinsMember
John CrottyMember
Nicholas WardMember
Rhonda SpencerMember
Steve AmosMember
Bridget KivettSecretary
Steve DaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,143
Program Service Revenue
$91,550
Investment Income
$12,051
Other Revenue
$31,910
All Other Contributions
$100,143
Change in Net Assets
$20,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,417
Other Expenses$92,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$66,025-$66,025
Occupancy-$57,685-$57,685
Comp Disqual Persons$40,467--$40,467
Payroll Taxes$5,101$8,323-$13,425
Other Expenses$3,469$4,820-$8,289
Other Employee Benefits-$2,500-$2,500
Insurance-$2,407-$2,407
Office Expenses-$2,277-$2,277
Conferences and Meetings-$1,489-$1,489
All Other Expenses-$1,476-$1,476
Advertising$595--$595
Total Functional Expenses$56,832$158,009$0$214,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,423
Fundraising Direct Expenses$10,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$16,659$16,659$5,329$11,330
Car Show$3,800$3,800$756$3,044
Total Events$39,423$39,423$10,826$28,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Ppp-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 15

“All compensation issues are reviewed and approved by the board of directors”

Form 990, Part VI, Section B, Line 11A

“990 is reviewed and approved by the board of directors”

Filing and Contact Details

Filer

Filer Name
Stepping Out Inc
EIN
62-1805992
Phone
4233180999
Address
PO Box 3405, Morristown, TN 37815

Signing Officer

Name
Laura Moore
Title
Executive Director
Phone
4233180999
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Moore
Formed
1999
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“Available in administration office for review”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/ActivityOrMissionDesc0The organization works with area churchs and civic groups to provide programs for the community.
IRS990/AdvertisingGrp/ProgramServicesAmt0595
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IRS990/AllOtherContributionsAmt0100143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01476
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IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lori Jarnigan
IRS990/BooksInCareOfDetail/PhoneNum04233180999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3405
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morristown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037815
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066025
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066025
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt040467
IRS990/CompDisqualPersonsGrp/TotalAmt040467
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01489
IRS990/ConferencesMeetingsGrp/TotalAmt01489
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012051
IRS990/CYOtherExpensesAmt092425
IRS990/CYOtherRevenueAmt031910
IRS990/CYProgramServiceRevenueAmt091550
IRS990/CYRevenuesLessExpensesAmt020812
IRS990/CYSalariesCompEmpBnftPaidAmt0122417
IRS990/CYTotalExpensesAmt0214842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235654
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Programs - Anger Mgmt, Parenting, Budgetting, etc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056832
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Amos
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Grooms
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Fair
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm4Bridget Kivett
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IRS990/Form990PartVIISectionAGrp/PersonNm10Lori Jarnigan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34820
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IRS990/OtherExpensesGrp/ProgramServicesAmt13469
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05101
IRS990/PayrollTaxesGrp/TotalAmt013425
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Laura Moore
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076777
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092682
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604816
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02516
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018964
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03800
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lori Jarnigan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Assistant Director
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All compensation issues are reviewed and approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed and approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available in administration office for review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Line 11b
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254636
IRS990/TotalProgramServiceExpensesAmt056832
IRS990/TotalProgramServiceRevenueAmt091550

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