Civic Intelligence

Step Up Transitional Living Program Inc.

990EZ • Fiscal year 2023 • EIN 83-0521329

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

PO Box 1016Weatherford, OK 73096

(580) 816-5070

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$70,043

No earlier filing loaded for comparison.

Net Assets

$69,640

No earlier filing loaded for comparison.

Liabilities

$403

No earlier filing loaded for comparison.

Revenue

$78,499

No earlier filing loaded for comparison.

Expenses

$79,291

No earlier filing loaded for comparison.

Net Income

-$792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $70,043Liabilities 2023: $403Net Assets 2023: $69,6402023Assets 2024: $140,092Liabilities 2024: $1,393Net Assets 2024: $138,6992024

Highlighted filing

2023

Assets$70,043
Liabilities$403
Net Assets$69,640

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $78,499Expenses 2023: $79,291Net Income 2023: -$7922023Revenue 2024: $159,615Expenses 2024: $90,557Net Income 2024: $69,0582024

Highlighted filing

2023

Revenue$78,499
Expenses$79,291
Net Income-$792
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$88,219
Mission and Program Overview

Mission

To provide transitional housing and support services for youth 18-24 years old experiencing homelessness.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S EXPENSES RELATED TO ITS CHARITABLE MISSION.-$57,011
TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR YOUTH 18-24 YEARS$22,280$22,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BARNETTPresidentPT$0--
MICHAEL HIXSONVice Preside-$0--
TONI RUIZSecretary-$0--
AMY MARTINDirector-$0--
STACI BRANTWEINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,708$26,708$1,700$25,008
Total Events$26,708$26,708$9,720$16,988
Filing and Contact Details

Filer

Filer Name
Step Up Transitional Living Program
EIN
83-0521329
Phone
5808165070
Address
PO BOX 1016, WEATHERFORD, OK 73096

Signing Officer

Name
Amy Barnett
Title
President
Phone
5808165070
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Debee Clark Pllc
Address
1200 NW 63RD ST STE 5000, OKLAHOMA CITY, OK 73116
Preparer
Hope D Weber
Phone
4052327777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 22,280

Form 990-ez, Part I, Line 16

Expenses office expenses 875 conference fees 1,021 insurance 1,650 gifts 493 bank charges 30 auto repairs 95 licenses and permits 56 dues 150 non-investment depreciation 2,424 total 6,794

Form 990-ez, Part II, Line 24

Office carpet 0 971 less accumulated depreciation 0 971 computer 0 717 less accumulated depreciation 0 717 office paint 0 42 less accumulated depreciation 0 36 office cabinets 0 1,191 less accumulated depreciation 0 1,037 rent deposits 1,725 2,160 utility deposits 360 272 rounding 1 -1 total 2,086 2,591

Form 990-ez, Part II, Line 26

Payroll liabilities 1,249 403

Form 990-ez, Part III

To provide transitional housing and support services for youth 18-24 years old experiencing homelessness.

Form 990-ez, Part III, Line 31

The organization's expenses related to its charitable mission.

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACI BRANTWEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0392
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION'S EXPENSES RELATED TO ITS CHARITABLE MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022280
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt157011
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 22,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 875 CONFERENCE FEES 1,021 INSURANCE 1,650 GIFTS 493 BANK CHARGES 30 AUTO REPAIRS 95 LICENSES AND PERMITS 56 DUES 150 NON-INVESTMENT DEPRECIATION 2,424 TOTAL 6,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE CARPET 0 971 LESS ACCUMULATED DEPRECIATION 0 971 COMPUTER 0 717 LESS ACCUMULATED DEPRECIATION 0 717 OFFICE PAINT 0 42 LESS ACCUMULATED DEPRECIATION 0 36 OFFICE CABINETS 0 1,191 LESS ACCUMULATED DEPRECIATION 0 1,037 RENT DEPOSITS 1,725 2,160 UTILITY DEPOSITS 360 272 ROUNDING 1 -1 TOTAL 2,086 2,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,249 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR YOUTH 18-24 YEARS OLD EXPERIENCING HOMELESSNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S EXPENSES RELATED TO ITS CHARITABLE MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05808165070
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP UP TRANSITIONAL LIVING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0830521329
ReturnHeader/Filer/PhoneNum05808165070
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ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
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ReturnHeader/Filer/USAddress/ZIPCd073096
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814809786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBEE CLARK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 NW 63RD ST STE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073116
ReturnHeader/PreparerPersonGrp/PhoneNum04052327777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOPE D WEBER
ReturnHeader/ReturnTs02024-05-14T15:02:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNETT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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