Civic Intelligence

Sole Stepping LLC

990EZ • Fiscal year 2023 • EIN 81-5209818

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization Profilewww.solestepping.com
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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,096

Down $1,517 (-13%) from 2022

Net Assets

Down

$10,096

Down $1,517 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$39,333

Down $51,025 (-56%) from 2022

Expenses

Down

$40,850

Down $46,162 (-53%) from 2022

Net Income

Down

-$1,517

Down $4,863 (-145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2023

Assets$10,096
Liabilities$0
Net Assets$10,096
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

2023

Revenue$39,333
Expenses$40,850
Net Income-$1,517
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$39,333
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.-$40,745
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara JeffersonChairPT$0--
Mary CaughmanVice Chair-$0--
Shandra BrannonTreasurer-$0--
Drew BalcerzakSecretary-$0--
Morgan EddyBoard Member-$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
Chair
Phone
8438261189
Signed
2024-05-03
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

“Supplies 105”

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

“Program expenditures - see part III 40,745”

Raw XML Appendix159 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/PersonNm1Mary Caughman
CompensationExplanation/CompensationExplanationGrp/PersonNm2Shandra Brannon
CompensationExplanation/CompensationExplanationGrp/PersonNm3Drew Balcerzak
CompensationExplanation/CompensationExplanationGrp/PersonNm4Morgan Eddy
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation or benefits paid
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No compensation or benefits paid
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No compensation or benefits paid
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3No compensation or benefits paid
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4No 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/BOYAmt011613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039333
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1517
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010096
IRS990EZ/GrossReceiptsAmt039333
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kara Jefferson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Caughman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shandra Brannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Drew Balcerzak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Morgan Eddy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040850
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/ProgramServiceExpensesAmt040745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040850
IRS990EZ/TotalProgramServiceExpensesAmt040745
IRS990EZ/TotalRevenueAmt039333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.solestepping.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05935
IRS990ScheduleA/Total509Grp/TotalAmt0182286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182286
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/ExplanationTxt0Supplies 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenditures - see part III 40,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kara Jefferson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08438261189
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571012304
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/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W David Bozard III CPA
ReturnHeader/ReturnTs02024-05-03T11:52:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jefferson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,096
Liabilities
$0
Net assets
$10,096
Revenue
$39,333
Expenses
$40,850
Net income
-$1,517
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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