Civic Intelligence

Sole Stepping LLC

990EZ • Fiscal year 2019 • EIN 81-5209818

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
508 Hartley StreetBatesburg, SC 29006

(843) 826-1189

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,295

Up $1,876 (+448%) from 2018

Net Assets

Up

$2,295

Up $1,876 (+448%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$5,935

Down $16,486 (-74%) from 2018

Expenses

Down

$4,059

Down $19,072 (-82%) from 2018

Net Income

Up

$1,876

Up $2,586 (+364%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $1,129Liabilities 2017: $02017Assets 2018: $419Liabilities 2018: $0Net Assets 2018: $4192018Assets 2019: $2,295Liabilities 2019: $0Net Assets 2019: $2,2952019Assets 2020: $1,242Liabilities 2020: $0Net Assets 2020: $1,2422020Assets 2021: $8,267Liabilities 2021: $0Net Assets 2021: $8,2672021Assets 2022: $11,613Liabilities 2022: $0Net Assets 2022: $11,6132022Assets 2023: $10,096Liabilities 2023: $0Net Assets 2023: $10,0962023Assets 2024: $16,358Liabilities 2024: $0Net Assets 2024: $16,3582024

Highlighted filing

2019

Assets$2,295
Liabilities$0
Net Assets$2,295
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $14,935Expenses 2017: $13,806Net Income 2017: $1,1292017Revenue 2018: $22,421Expenses 2018: $23,131Net Income 2018: -$7102018Revenue 2019: $5,935Expenses 2019: $4,059Net Income 2019: $1,8762019Revenue 2020: $3,318Expenses 2020: $4,371Net Income 2020: -$1,0532020Revenue 2021: $50,926Expenses 2021: $43,901Net Income 2021: $7,0252021Revenue 2022: $90,358Expenses 2022: $87,012Net Income 2022: $3,3462022Revenue 2023: $39,333Expenses 2023: $40,850Net Income 2023: -$1,5172023Revenue 2024: $68,421Expenses 2024: $62,159Net Income 2024: $6,2622024

Highlighted filing

2019

Revenue$5,935
Expenses$4,059
Net Income$1,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$5,935
Mission and Program Overview

Mission

Providing shoes for underprivileged children

Program Services

DescriptionGrantsExpenses
Providing shoes for underprivileged children. Providing a new pair of shoes for each student at a local elementary school - encouraging souls one step at a time.-$3,573
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara JeffersonPresident-$0--
Laura BeckTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sole Stepping (a corporation)
EIN
81-5209818
Phone
8438261189
Address
508 Hartley Street, Batesburg, SC 29006

Signing Officer

Name
Kara Jefferson
Title
President
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
W D Bozard III CPA PA
Address
PO Box 40, Lexington, SC 29071-0040
Preparer
W David Bozard III CPA
Phone
8037301148
Supplemental Narrative

Additional Explanations

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

“Program expenditures - see part III 3,573”

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

“Paypal expense 486”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Kara Jefferson
CompensationExplanation/CompensationExplanationGrp/PersonNm1Laura Beck
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation or benefits paid
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No compensation or benefits paid
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kara Jefferson
IRS990EZ/BooksInCareOfDetail/PhoneNum08438261189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 Hartley Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02295
IRS990EZ/GrossReceiptsAmt05935
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kara Jefferson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing shoes for underprivileged children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing shoes for underprivileged children. Providing a new pair of shoes for each student at a local elementary school - encouraging souls one step at a time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04059
IRS990EZ/TotalProgramServiceExpensesAmt03573
IRS990EZ/TotalRevenueAmt05935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt043291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014935
IRS990ScheduleA/Total509Grp/TotalAmt043291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenditures - see part III 3,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Paypal expense 486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kara Jefferson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sole Stepping (a corporation)
ReturnHeader/Filer/BusinessNameControlTxt0SOLE
ReturnHeader/Filer/EIN0815209818
ReturnHeader/Filer/PhoneNum08438261189
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 Hartley Street
ReturnHeader/Filer/USAddress/CityNm0Batesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4DA563F1E1001E6517994EFCB40C6A1A31C8571
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4DA563F1E1001E6517994EFCB40C6A1A31C8571
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.25.172.78
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:35:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W D Bozard III CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0290710040
ReturnHeader/PreparerPersonGrp/PhoneNum08037301148
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W David Bozard III CPA
ReturnHeader/ReturnTs02020-05-15T12:33:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,295
Liabilities
$0
Net assets
$2,295
Revenue
$5,935
Expenses
$4,059
Net income
$1,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$68.4$62.2$6.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$39.3$40.9$1.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$90.4$87.0$3.35
2021Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$50.9$43.9$7.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$3.32$4.37$1.05
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$5.94$4.06$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$22.4$23.1$0.71
2017Summary only. Only limited summary data is available for this year.$1.13$0.00$14.9$13.8$1.13