Civic Intelligence

Door Step Project

990 • Fiscal year 2024 • EIN 82-1714386

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 25, 2024

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

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.38x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$639,679

Flat from 2024

Net Assets

Flat

$321,117

Flat from 2024

Liabilities

Flat

$318,562

Flat from 2024

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Flat

$133,863

Flat from 2024

Expenses

Flat

$98,942

Flat from 2024

Net Income

Flat

$34,921

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 2024: $639,679Liabilities 2024: $318,562Net Assets 2024: $321,1172024Assets 2025: $649,988Liabilities 2025: $297,192Net Assets 2025: $352,7962025

Highlighted filing

2024

Assets$639,679
Liabilities$318,562
Net Assets$321,117
Open 2024 Filing

Operations Trend

Revenue Growth86th 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 2024: $133,863Expenses 2024: $98,942Net Income 2024: $34,9212024Revenue 2025: $96,648Expenses 2025: $64,969Net Income 2025: $31,6792025

Highlighted filing

2024

Revenue$133,863
Expenses$98,942
Net Income$34,921
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$133,863
Mission and Program Overview

Mission

To provide transitional housing for survivors of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,511$383,314▼ $5,197
Cash and Non-Interest-Bearing Accounts$234,707$256,365▲ $21,658
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$623,218$639,679▲ $16,461
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,556$307,990▼ $9,566
Escrow Account Liability$19,184$10,572▼ $8,612
Total Liabilities$336,740$318,562▼ $18,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,478$321,117▲ $34,639
Total Net Assets Fund Balance$286,478$321,117▲ $34,639
Total Liabilities and Net Assets / Fund Balance$623,218$639,679▲ $16,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,353$59,026-
Land$120,239--
Equipment$6,845$6,300-
Leasehold Improvements$20,877$2,559-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sharon StewartChairman
Elena CheneyBoard Member
Linda CrockettBoard Member
Nancy TidwellBoard Member
Kathleen SausedaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,572
Program Service Revenue
$88,291
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,572
Change in Net Assets
$34,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,942
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$28,000--$28,000
Interest$21,386--$21,386
Depreciation Depletion$12,697--$12,697
Insurance-$8,843-$8,843
Fees for Services Accounting-$2,435-$2,435
Travel$1,871--$1,871
Conferences and Meetings$1,208--$1,208
Office Expenses-$1,122-$1,122
All Other Expenses$109$831-$940
Other Expenses$471$1,482-$471
Total Functional Expenses$73,814$25,128$0$98,942
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Tn
Voting Board Members
5
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PY adjustment = -$282”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY adjustment = -$282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623218
IRS990/TotalAssetsEOYAmt0639679
IRS990/TotalAssetsGrp/BOYAmt0623218
IRS990/TotalAssetsGrp/EOYAmt0639679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073814
IRS990/TotalFunctionalExpensesGrp/TotalAmt098942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336740
IRS990/TotalLiabilitiesEOYAmt0318562
IRS990/TotalLiabilitiesGrp/BOYAmt0336740
IRS990/TotalLiabilitiesGrp/EOYAmt0318562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321117
IRS990/TotalProgramServiceExpensesAmt073814
IRS990/TotalProgramServiceRevenueAmt088291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639679
IRS990/TravelGrp/ProgramServicesAmt01871
IRS990/TravelGrp/TotalAmt01871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1582
IRS990/USAddress/CityNm0Franklin
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037065
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Crockett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-10-25T10:09:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,679
Liabilities
$318,562
Net assets
$321,117
Revenue
$133,863
Expenses
$98,942
Net income
$34,921
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
2024Detailed filing. Detailed filing data is available for this year.$6.40$3.19$3.21$1.34$0.99$0.35
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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