Civic Intelligence

Door Step Project

990 • Fiscal year 2022 • EIN 82-1714386

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileN/A
PO Box 1582Franklin, TN 37065

(615) 599-5777

Siviq Scores

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

Liabilities / Assets

86th percentile

0.47x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

62%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$542,845

Up $23,728 (+4.6%) from 2021

Net Assets

Up

$290,218

Up $39,389 (+16%) from 2021

Liabilities

Down

$252,627

Down $15,661 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Up

$120,022

Up $46,003 (+62%) from 2021

Expenses

Up

$80,633

Up $5,953 (+8.0%) from 2021

Net Income

Up

$39,389

Up $40,050 (+6059%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2018: $400,459Liabilities 2018: $326,788Net Assets 2018: $73,6712018Assets 2019: $119,186Net Assets 2019: $119,1862019Assets 2020: $423,510Liabilities 2020: $273,028Net Assets 2020: $150,4822020Assets 2021: $519,117Liabilities 2021: $268,288Net Assets 2021: $250,8292021Assets 2022: $542,845Liabilities 2022: $252,627Net Assets 2022: $290,2182022Assets 2023: $623,218Liabilities 2023: $336,740Net Assets 2023: $286,4782023Assets 2024: $639,679Liabilities 2024: $318,562Net Assets 2024: $321,1172024Assets 2025: $649,988Liabilities 2025: $297,192Net Assets 2025: $352,7962025

Highlighted filing

2022

Assets$542,845
Liabilities$252,627
Net Assets$290,218
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $135,976Expenses 2018: $62,305Net Income 2018: $73,6712018Revenue 2019: $91,875Expenses 2019: $49,624Net Income 2019: $42,2512019Revenue 2020: $93,712Expenses 2020: $58,820Net Income 2020: $34,8922020Revenue 2021: $74,019Expenses 2021: $74,680Net Income 2021: -$6612021Revenue 2022: $120,022Expenses 2022: $80,633Net Income 2022: $39,3892022Revenue 2023: $80,945Expenses 2023: $86,165Net Income 2023: -$5,2202023Revenue 2024: $133,863Expenses 2024: $98,942Net Income 2024: $34,9212024Revenue 2025: $96,648Expenses 2025: $64,969Net Income 2025: $31,6792025

Highlighted filing

2022

Revenue$120,022
Expenses$80,633
Net Income$39,389
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$120,022
Mission and Program Overview

Mission

To provide transitional housing for survivors of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,151$400,962▼ $6,189
Cash and Non-Interest-Bearing Accounts$111,966$141,883▲ $29,917
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$519,117$542,845▲ $23,728
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,252$228,987▼ $22,265
Escrow Account Liability$17,036$23,639▲ $6,603
Other Liabilities-$1-
Total Liabilities$268,288$252,627▼ $15,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,829$290,218▲ $39,389
Total Net Assets Fund Balance$250,829$290,218▲ $39,389
Total Liabilities and Net Assets / Fund Balance$519,117$542,845▲ $23,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,762$37,617-
Land$120,239--
Equipment$9,166$3,778-
Leasehold Improvements$14,795$1,341-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Linda HirschChairman
Jody RallBoard Member
Judy WellsBoard Member
Linda CrockettBoard Member
Lynn GoreBoard Member
Kathleen SausedaSecretary
Barrett RoudabushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,484
Program Service Revenue
$102,538
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,484
Change in Net Assets
$39,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,437--$33,437
Depreciation Depletion$12,267--$12,267
Interest$9,886--$9,886
Insurance-$7,961-$7,961
Office Expenses$1,803--$1,803
Fees for Services Accounting-$1,199-$1,199
Fees for Services Legal$860--$860
All Other Expenses$278$297-$575
Other Expenses$340--$340
Fees for Services Other$90--$90
Total Functional Expenses$71,176$9,457$0$80,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Door Step Project
EIN
82-1714386
Phone
6155995777
Address
PO Box 1582, Franklin, TN 37065

Signing Officer

Name
Linda Crockett
Title
Board Member
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Humphres & Associates Pc
Address
342 Cool Springs Blvd STE 101, Franklin, TN 37067
Preparer
Jamie K Humphres CPA
Phone
6152561111
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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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0294379
IRS990ScheduleD/EndingBalanceAmt017036
IRS990ScheduleD/EquipmentGrp/BookValueAmt09166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03778
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012944
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0120239
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0120239
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01341
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt016136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400962
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519117
IRS990/TotalAssetsEOYAmt0542845
IRS990/TotalAssetsGrp/BOYAmt0519117
IRS990/TotalAssetsGrp/EOYAmt0542845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071176
IRS990/TotalFunctionalExpensesGrp/TotalAmt080633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268288
IRS990/TotalLiabilitiesEOYAmt0252627
IRS990/TotalLiabilitiesGrp/BOYAmt0268288
IRS990/TotalLiabilitiesGrp/EOYAmt0252627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290218
IRS990/TotalProgramServiceExpensesAmt071176
IRS990/TotalProgramServiceRevenueAmt0102538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542845
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1582
IRS990/USAddress/CityNm0Franklin
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037065
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Crockett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Door Step Project
ReturnHeader/Filer/BusinessNameControlTxt0DOOR
ReturnHeader/Filer/EIN0821714386
ReturnHeader/Filer/PhoneNum06155995777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1582
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621625156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUMPHRES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0342 Cool Springs Blvd STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037067
ReturnHeader/PreparerPersonGrp/PhoneNum06152561111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie K Humphres CPA
ReturnHeader/ReturnTs02022-11-10T09:44:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Crockett
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,845
Liabilities
$252,627
Net assets
$290,218
Revenue
$120,022
Expenses
$80,633
Net income
$39,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$2.97$3.53$0.97$0.65$0.32
2024Summary only. Only limited summary data is available for this year.$6.40$3.19$3.21$1.34$0.99$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$3.37$2.86$0.81$0.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.43$2.53$2.90$1.20$0.81$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$2.68$2.51$0.74$0.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.24$2.73$1.50$0.94$0.59$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.92$0.50$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$3.27$0.74$1.36$0.62$0.74