Civic Intelligence

Spirits Training Entrepreneurship Program for Underrepresented Profe

990 • Fiscal year 2022 • EIN 85-2454665

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization Profilestepupinternship.org
2911 Hunter Mill Road STE 303Oakton, VA 22124

(202) 669-3661

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

112%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,504,466

Up $795,489 (+112%) from 2021

Net Assets

Up

$1,455,387

Up $749,853 (+106%) from 2021

Liabilities

Up

$49,079

Up $45,636 (+1325%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin95th percentile

Revenue

Up

$975,198

Up $201,523 (+26%) from 2021

Expenses

Up

$236,020

Up $170,087 (+258%) from 2021

Net Income

Up

$739,178

Up $31,436 (+4.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2020: $0Liabilities 2020: $2,208Net Assets 2020: -$2,2082020Assets 2021: $708,977Liabilities 2021: $3,443Net Assets 2021: $705,5342021Assets 2022: $1,504,466Liabilities 2022: $49,079Net Assets 2022: $1,455,3872022Assets 2023: $1,299,954Liabilities 2023: $24,371Net Assets 2023: $1,275,5832023Assets 2024: $1,097,346Liabilities 2024: $635Net Assets 2024: $1,096,7112024

Highlighted filing

2022

Assets$1,504,466
Liabilities$49,079
Net Assets$1,455,387
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2020: $0Expenses 2020: $2,208Net Income 2020: -$2,2082020Revenue 2021: $773,675Expenses 2021: $65,933Net Income 2021: $707,7422021Revenue 2022: $975,198Expenses 2022: $236,020Net Income 2022: $739,1782022Revenue 2023: $47,148Expenses 2023: $226,968Net Income 2023: -$179,8202023Revenue 2024: $50,077Expenses 2024: $228,949Net Income 2024: -$178,8722024

Highlighted filing

2022

Revenue$975,198
Expenses$236,020
Net Income$739,178
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$975,198
Mission and Program Overview

Mission

The stepup foundation, a 501(c)(3) charitable foundation, provides underserved and underrepresented individuals with training, encouragement, and opportunities to enter the craft spirits community through a comprehensive internship program.

The Stepup Foundation, A 501(C)(3) Charitable Foundation, provides underserved and underrepresented individuals with training, encouragement, and oppportunities to enter the Craft Spirits Community through a comprehensive internship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$480$600,594▲ $600,114
Cash and Non-Interest-Bearing Accounts$708,497$587,270▼ $121,227
Pledges and Grants Receivable-$300,000-
Accounts Receivable$10,675$10,675→ $0
Prepaid Expenses and Deferred Charges-$5,927-
Total Assets$719,652$1,504,466▲ $784,814
Liabilities
Other Liabilities$3,443$46,043▲ $42,600
Unsecured Notes Loans Payable-$3,036-
Total Liabilities$3,443$49,079▲ $45,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,209$1,155,387▲ $439,178
Net Assets With Donor Restrictions-$300,000-
Total Net Assets Fund Balance$716,209$1,455,387▲ $739,178
Total Liabilities and Net Assets / Fund Balance$719,652$1,504,466▲ $784,814
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Margie LehrmanDirector President
Chris MontanaDirector
Chris UnderwoodDirector
David CidDirector
Ingrid WetzellDirector
Rebecca HarrisDirector Secretary
Julie KinchDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,105
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
All Other Contributions
$975,105
Change in Net Assets
$739,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,750
Salaries, Compensation, and Employee Benefits$47,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,914-$43,914
Occupancy$32,193--$32,193
Travel$18,507--$18,507
Fees for Services Accounting-$11,390-$11,390
Advertising-$8,964-$8,964
Insurance-$5,188-$5,188
All Other Expenses$846$3,256-$4,102
Information Technology-$4,021-$4,021
Payroll Taxes-$3,356-$3,356
Fees for Services Legal-$3,346-$3,346
Fees for Services Other$3,000--$3,000
Other Expenses$11,201$1,200-$1,200
Total Functional Expenses$151,385$84,635$0$236,020
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$45,582
Payroll taxes$461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“In 2022, the organization reorganized to not have members, only directors. Prior to this, the organization had members.”

Members or stockholder classes and rights Part VI line 6

“The Asscociation is a support organization. There are no shareholders.”

Member election for additional members Part VI line 7A

“Officers are elected annually.”

Form 990 governing body review Part VI line 11

“A copy of form 990 is made available to board members for their review before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Officials are asked to diclose conflicts annually and policies are reviewed annually.”

Form 990 availability to public Part VI line 18

“Form 990 is on file at the corporate office and is availble for public inspection for free.”

Governing documents etc available to public Part VI line 19

“Governing documents and conflict of interest policy are kept and available to the public at the corporate office for free.”

Filing and Contact Details

Filer

Filer Name
Spirits Training Entrepreneurship Program for Unre
EIN
85-2454665
Address
2911 Hunter Mill Road STE 303, Oakton, VA 22124
Doing Business As
Stepup Foundation

Signing Officer

Name
Julie Kinch
Title
Treasurer
Phone
2026693661
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kinch
Formed
2020
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
CFO Forward Inc
Address
1786 Chatham Village Dr, Fleming Island, FL 32003
Preparer
Lisa Gering
Phone
3035514824
Supplemental Narrative

Additional Explanations

Amended return information

“Individuals with training, encouragement, and opportunities to enter the Craft Spirits Community through a comprehensive internship program.”

Raw XML Appendix371 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/ExplanationTxt0Individuals with training, encouragement, and opportunities to enter the Craft Spirits Community through a comprehensive internship program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In 2022, the organization reorganized to not have members, only directors. Prior to this, the organization had members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Asscociation is a support organization. There are no shareholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers are elected annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of form 990 is made available to board members for their review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officials are asked to diclose conflicts annually and policies are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is on file at the corporate office and is availble for public inspection for free.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents and conflict of interest policy are kept and available to the public at the corporate office for free.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd5KY
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151385
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Kinch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02026693661
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spirits Training Entrepreneurship Program for Unre
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0852454665
ReturnHeader/Filer/USAddress/AddressLine1Txt02911 Hunter Mill Road STE 303
ReturnHeader/Filer/USAddress/CityNm0Oakton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFO Forward Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01786 Chatham Village Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fleming Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032003
ReturnHeader/PreparerPersonGrp/PhoneNum03035514824
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Gering
ReturnHeader/ReturnTs02023-06-29T19:44:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kinch
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$1,504,466
Liabilities
$49,079
Net assets
$1,455,387
Revenue
$975,198
Expenses
$236,020
Net income
$739,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.05$0.23$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.05$0.23$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.46$0.98$0.24$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.77$0.07$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00