Civic Intelligence

Stepping Out Inc.

990 • Fiscal year 2020 • EIN 62-1805992

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

273%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$157,830

Up $115,560 (+273%) from 2019

Net Assets

Up

$143,405

Up $102,253 (+248%) from 2019

Liabilities

Up

$14,425

Up $13,307 (+1190%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Up

$255,318

Up $104,544 (+69%) from 2019

Expenses

Down

$153,065

Down $4,800 (-3.0%) from 2019

Net Income

Up

$102,253

Up $109,344 (+1542%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$157,830
Liabilities$14,425
Net Assets$143,405
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$255,318
Expenses$153,065
Net Income$102,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$261,367
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$36,468$65,564▲ $29,096
Inventories for Sale or Use$4,577$4,751▲ $174
Accounts Receivable$940$2,790▲ $1,850
Land, Buildings, and Equipment, Net$285$208▼ $77
Total Assets$42,270$157,830▲ $115,560
Other Assets Total-$84,517-
Liabilities
Other Liabilities-$13,090-
Accounts Payable and Accrued Expenses$1,118$1,335▲ $217
Total Liabilities$1,118$14,425▲ $13,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,152$143,405▲ $102,253
Total Net Assets Fund Balance$41,152$143,405▲ $102,253
Total Liabilities and Net Assets / Fund Balance$42,270$157,830▲ $115,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208$2,688$2,896
Other Assets Org$84,517--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve AmosChair
Sherry CateVice Chair
Lorria JarniganExecutive Director
Aletha PurkeyMember
Patty VegaMember
Steve DaltonMember
Denise MasengillSecretary
Lisa GroomsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,294
Program Service Revenue
$33,533
Investment Income
$0
Other Revenue
$18,491
All Other Contributions
$203,294
Change in Net Assets
$102,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,738
Other Expenses$75,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$52,055-$52,055
Current Officers, Directors, Trustees, and Key Employees-$35,218-$35,218
Other Salaries and Wages$27,722--$27,722
Other Employee Benefits$8,478$1,505-$9,983
Other Expenses$2,187$4,722-$6,909
Payroll Taxes$2,121$2,694-$4,815
Office Expenses-$2,126-$2,126
Insurance-$1,411-$1,411
Conferences and Meetings-$774-$774
Advertising$640--$640
All Other Expenses-$332-$332
Depreciation Depletion-$76-$76
Total Functional Expenses$46,573$106,492$0$153,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,142
Fundraising Direct Expenses$6,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$15,629$15,629$108$15,521
Total Events$15,629$15,629$3,827$11,802
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$13,090
Ppp-
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
Yes
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 11A

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

Form 990, Part VI, Section B, Line 15

“All compensation issues are 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
Lori Jarnigan
Title
Executive Director
Signed
2021-07-12
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
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“990 avaliable in adminstrative office for review”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0741823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741823
IRS990ScheduleA/TotalSupportAmt0741823
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02896
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Asset held for sale
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084517
IRS990ScheduleD/TotalLiabilityAmt013090
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03197
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0108
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0522
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0522
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 avaliable in adminstrative office for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed and approved by the board of director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation issues are reviewed and approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042270
IRS990/TotalAssetsEOYAmt0157830
IRS990/TotalAssetsGrp/BOYAmt042270
IRS990/TotalAssetsGrp/EOYAmt0157830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203294
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01118
IRS990/TotalLiabilitiesEOYAmt014425
IRS990/TotalLiabilitiesGrp/BOYAmt01118
IRS990/TotalLiabilitiesGrp/EOYAmt014425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143405
IRS990/TotalProgramServiceExpensesAmt046573
IRS990/TotalProgramServiceRevenueAmt033533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157830
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Jarnigan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Ellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 West Depot Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$157,830
Liabilities
$14,425
Net assets
$143,405
Revenue
$255,318
Expenses
$153,065
Net income
$102,253
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits