Civic Intelligence

Stepping Out Inc.

990 • Fiscal year 2018 • EIN 62-1805992

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

Organization Profilewww.steppingoutinc.org
PO Box 3405Morristown, TN 37815

(423) 318-0999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$49,376

Up $2,262 (+4.8%) from 2017

Net Assets

Up

$48,243

Up $3,165 (+7.0%) from 2017

Liabilities

Down

$1,133

Down $903 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Up

$157,263

Up $28,188 (+22%) from 2017

Expenses

Up

$156,273

Up $33,386 (+27%) from 2017

Net Income

Down

$990

Down $5,198 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$49,376
Liabilities$1,133
Net Assets$48,243
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$157,263
Expenses$156,273
Net Income$990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$163,941
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$40,869$41,335▲ $466
Inventories for Sale or Use$5,684$5,061▼ $623
Accounts Receivable-$2,191-
Land, Buildings, and Equipment, Net$561$789▲ $228
Total Assets$49,289$49,376▲ $87
Other Assets Total$2,175--
Liabilities
Accounts Payable and Accrued Expenses$2,036$1,133▼ $903
Total Liabilities$2,036$1,133▼ $903
Net Assets / Fund Balance
Unrestricted Net Assets$47,253$48,243▲ $990
Total Net Assets Fund Balance$47,253$48,243▲ $990
Total Liabilities and Net Assets / Fund Balance$49,289$49,376▲ $87

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$789$2,107$2,896
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim CodyChairman
Steve AmosVice Chair
Patrice PugliseExecutive Director
Billie Jean JonesMember
Diania LongMember
Sherry CateMember
Terri ConduffMember
Lisa GroomsSecretary
Lorria JarniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,370
Program Service Revenue
$36,632
Investment Income
$0
Other Revenue
$23,261
All Other Contributions
$97,370
Change in Net Assets
$990

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$42,000Fair Market rental value
Total Noncash Contributions1$42,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,290
Salaries, Compensation, and Employee Benefits$62,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$54,253-$54,253
Current Officers, Directors, Trustees, and Key Employees-$31,200-$31,200
Comp Disqual Persons$7,510$16,052-$23,562
Benefits to Members$8,529--$8,529
Payroll Taxes$628$3,561-$4,189
Office Expenses-$3,799-$3,799
Conferences and Meetings-$3,766-$3,766
Other Employee Benefits-$3,503-$3,503
Travel-$1,738-$1,738
Insurance-$1,385-$1,385
Depreciation Depletion-$522-$522
Other Expenses$7,675$385-$385
Information Technology-$209-$209
Total Functional Expenses$24,342$131,931$0$156,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,597
Fundraising Direct Expenses$6,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$16,334$16,334-$16,334
Ad Sales$7,426$7,426$1,883$5,543
Total Events$29,597$29,597$6,678$22,919
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“990 Available in administrative office for reivew”

Form 990, Part VI, Line 15A

“All compensation issues reviewed/approved by board”

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
Lori Jarnigan
Title
Executive Director
Phone
4233180999
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Jarnigan
Formed
1999
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
5

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605467
IRS990ScheduleA/TotalSupportAmt0605467
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02896
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ad Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03436
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05837
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029597
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0TN
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-kind rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market rental value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Available in administrative office for reivew
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation issues reviewed/approved by board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049289
IRS990/TotalAssetsEOYAmt049376
IRS990/TotalAssetsGrp/BOYAmt049289
IRS990/TotalAssetsGrp/EOYAmt049376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097370
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156273
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02036
IRS990/TotalLiabilitiesGrp/EOYAmt01133
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IRS990/TotalProgramServiceExpensesAmt024342
IRS990/TotalProgramServiceRevenueAmt036632
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IRS990/TravelGrp/ManagementAndGeneralAmt01738
IRS990/TravelGrp/TotalAmt01738
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048243
IRS990/USAddress/AddressLine1Txt0PO Box 3405
IRS990/USAddress/CityNm0Morristown
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0378153405
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.steppingoutinc.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Jarnigan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04233180999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stepping Out Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0621805992
ReturnHeader/Filer/PhoneNum04233180999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3405
ReturnHeader/Filer/USAddress/CityNm0Morristown
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.13.57
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:56:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Ellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 West Depot Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeneville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,376
Liabilities
$1,133
Net assets
$48,243
Revenue
$157,263
Expenses
$156,273
Net income
$990
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
2018Detailed filing. Detailed filing data is available for this year.$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