Civic Intelligence

Stepping Up Inc.

990EZ • Fiscal year 2018 • EIN 81-4225126

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

104 S Main StScott City, KS 67871

(620) 872-2339

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

80th percentile

$8,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$266,230

Up $28,538 (+12%) from 2017

Net Assets

Up

$77,001

Up $40,205 (+109%) from 2017

Liabilities

Down

$189,229

Down $11,667 (-5.8%) from 2017

Revenue

Up

$144,552

Up $11,621 (+8.7%) from 2017

Expenses

Down

$104,347

Down $17,334 (-14%) from 2017

Net Income

Up

$40,205

Up $28,955 (+257%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $237,692Liabilities 2017: $200,896Net Assets 2017: $36,7962017Assets 2018: $266,230Liabilities 2018: $189,229Net Assets 2018: $77,0012018Assets 2019: $288,368Liabilities 2019: $170,857Net Assets 2019: $117,5112019Assets 2020: $306,295Liabilities 2020: $151,301Net Assets 2020: $154,9942020Assets 2021: $305,123Liabilities 2021: $138,949Net Assets 2021: $166,1742021Assets 2022: $328,882Liabilities 2022: $160,622Net Assets 2022: $168,2602022Assets 2023: $301,207Liabilities 2023: $146,539Net Assets 2023: $154,6682023Assets 2024: $83,814Liabilities 2024: $2,572Net Assets 2024: $81,2422024

Highlighted filing

2018

Assets$266,230
Liabilities$189,229
Net Assets$77,001

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $132,931Expenses 2017: $121,681Net Income 2017: $11,2502017Revenue 2018: $144,552Expenses 2018: $104,347Net Income 2018: $40,2052018Revenue 2019: $180,425Expenses 2019: $139,915Net Income 2019: $40,5102019Revenue 2020: $149,438Expenses 2020: $111,955Net Income 2020: $37,4832020Revenue 2021: $150,504Expenses 2021: $139,324Net Income 2021: $11,1802021Revenue 2022: $180,562Expenses 2022: $178,476Net Income 2022: $2,0862022Revenue 2023: $197,228Expenses 2023: $210,820Net Income 2023: -$13,5922023Revenue 2024: $146,454Expenses 2024: $219,880Net Income 2024: -$73,4262024

Highlighted filing

2018

Revenue$144,552
Expenses$104,347
Net Income$40,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$145,268
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$104,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H DENNIS TRIMBLE JREmployeePT$8,000-$8,000
HEATHER L TRIMBLEEmployeePT$8,000-$8,000
KYLE EVANSPresident-$0--
REBECCA FAUROTVice President-$0--
MINDI EDWARDSSec/TreasPT$0--
JEFF POUNDSDirector-$0--
MARY BERNINGDirector-$0--
TERRY BONVILLEDirector-$0--
KRYSTAL WOLKENSDORFERDirector-$0--
COURTNEY YOUNGDirector-$0--
BRINLEE MCNARYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stepping Up Inc
EIN
81-4225126
Phone
6208722339
Address
104 S MAIN ST, Scott City, KS 67871

Signing Officer

Name
Mindi Edwards
Title
Treasurer
Phone
6202140726
Signed
2019-06-07
Discuss with paid preparer
Yes

Preparer

Firm
William L Beaton CPA
Address
P O BOX 676 412 MAIN, SCOTT CITY, KS 67871
Preparer
William L Beaton
Phone
6208722675
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

MOTEL REVENUE 35,894

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 283

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 11,054

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 7,238

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4,310

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,802

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 7,276

Form 990-EZ, Part I, Line 16, Other Expenses

Property taxes 5,098

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 7,038

Form 990-EZ, Part I, Line 16, Other Expenses

Other 6,526

Form 990-EZ, Part II, Line 24, Other Assets

FURNITURE FIXTURES Beginning of year 10,293, End of year 14,970

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE ACCRUED EXPENSES Beginning of year 896, End of year 199

Form 990-EZ, Part II, Line 26, Liabilities

SECURED MORTGAGES NOTES PAYABLE Beginning of year 200,000, End of year 189,030

Form 990-EZ, Part III, Section 3 Exempt Purpose, Line 28

Stepping Up ministers to individuals who suffer from drug, alcohol, and other substance abuse or who have been recently released from prison, homeless, or the victim of domestic violence. The organization strives to treat those who are in need and unable to continue with their lives on their own without significant help. Treatment comes from both a religious ministry standpoint, as well as therapeutic and similar treatment programs. Treatment from both fronts is designed to provide participants with programs designed to develop life skills, work-skills, training, and to help those who have been emotionally disturbed, homeless or otherwise impacted by substance abuse and are in need of treatment so that they may again become responsible and self-supporting citizens, ultimately reintegrating back into the community.

Form 990-EZ, Part III, Line 28

The main goal of the program is ministry and treatment of those who qualify and participate in the program. The facility has twelve 12 rooms in the building/motel dedicated to ministry and treatment and nine 9 rooms for motel operations and or temporary housing for program residents. The program is designed to be a six 6 month program, although each individual participant has different circumstances and some may fail and have to extend their stay or start over in the program. Participants are required to attend community meetings, maintain sobriety, meet with mentors and ministers, and show demonstration of ability to meet important life-skills such as maintaining sobriety, budgeting, parenting if applicable, ability to maintain employment as demonstated through their work in the motel or otherwise, and comply with all of the other rules and regulations of the program. In addition to ministering to its residents, Stepping Up requires and teaches accountability. It also provides each resident with a safe place to stay temporarily, a mentor, and additional guidance and treatments designed to help individuals help themselves to live successfully in the Lord and on their own.

Form 990-EZ, Part V, Section 35, Line 35B

Form 990 t was filed for 2018 with a loss of 4,915

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTEL REVENUE 35,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 11,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 7,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 4,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 7,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property taxes 5,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 7,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 6,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE FIXTURES Beginning of year 10,293, End of year 14,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE ACCRUED EXPENSES Beginning of year 896, End of year 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURED MORTGAGES NOTES PAYABLE Beginning of year 200,000, End of year 189,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Stepping Up ministers to individuals who suffer from drug, alcohol, and other substance abuse or who have been recently released from prison, homeless, or the victim of domestic violence. The organization strives to treat those who are in need and unable to continue with their lives on their own without significant help. Treatment comes from both a religious ministry standpoint, as well as therapeutic and similar treatment programs. Treatment from both fronts is designed to provide participants with programs designed to develop life skills, work-skills, training, and to help those who have been emotionally disturbed, homeless or otherwise impacted by substance abuse and are in need of treatment so that they may again become responsible and self-supporting citizens, ultimately reintegrating back into the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The main goal of the program is ministry and treatment of those who qualify and participate in the program. The facility has twelve 12 rooms in the building/motel dedicated to ministry and treatment and nine 9 rooms for motel operations and or temporary housing for program residents. The program is designed to be a six 6 month program, although each individual participant has different circumstances and some may fail and have to extend their stay or start over in the program. Participants are required to attend community meetings, maintain sobriety, meet with mentors and ministers, and show demonstration of ability to meet important life-skills such as maintaining sobriety, budgeting, parenting if applicable, ability to maintain employment as demonstated through their work in the motel or otherwise, and comply with all of the other rules and regulations of the program. In addition to ministering to its residents, Stepping Up requires and teaches accountability. It also provides each resident with a safe place to stay temporarily, a mentor, and additional guidance and treatments designed to help individuals help themselves to live successfully in the Lord and on their own.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FORM 990 T WAS FILED FOR 2018 WITH A LOSS OF 4,915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part III, Section 3 Exempt Purpose, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part V, Section 35, Line 35b
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ReturnHeader/ReturnTs02019-06-10T09:32:35-00:00
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