Civic Intelligence

Divine Stepping Stones Inc

EIN 85-4116112 • 501(c)3 • Redford, MI

Profile

Divine Stepping Stones Inc ( referred to from hereon as DDSI) is a 501c3 nonprofit, youth Rehabilitation and Empowerment Center for age groups 16 through 25. We are a Christian-centered, community faith-based initiative program that believes through teaching Godly principles and Christian values, as we mentor residents, become free from their past, discover their purpose, and live their dreams while transitioning into full adulthood.

26600 Schoolcraft - Ste 224Redford, MI 48239
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

631%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,068

Up $7,828 (+631%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$9,068

Up $7,828 (+631%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$15,935

Up $5,585 (+54%) from 2021

Expenses

Down

$8,107

Down $1,353 (-14%) from 2021

Net Income

Up

$7,828

Up $6,938 (+780%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2020: $350Liabilities 2020: $0Net Assets 2020: $3502020Assets 2021: $1,240Liabilities 2021: $0Net Assets 2021: $1,2402021Assets 2022: $9,068Liabilities 2022: $0Net Assets 2022: $9,0682022

Highlighted filing

2022

Assets$9,068
Liabilities$0
Net Assets$9,068
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2020: $350Expenses 2020: $0Net Income 2020: $3502020Revenue 2021: $10,350Expenses 2021: $9,460Net Income 2021: $8902021Revenue 2022: $15,935Expenses 2022: $8,107Net Income 2022: $7,8282022

Highlighted filing

2022

Revenue$15,935
Expenses$8,107
Net Income$7,828
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$9,068
Liabilities
$0
Net assets
$9,068
Revenue
$15,935
Expenses
$8,107
Net income
$7,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$15.9$8.11$7.83
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$10.4$9.46$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.00$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$15,935
Mission and Program Overview

Mission

Divine Stepping Stones Inc ( referred to from hereon as DDSI) is a 501c3 nonprofit, youth Rehabilitation and Empowerment Center for age groups 16 through 25. We are a Christian-centered, community faith-based initiative program that believes through teaching Godly principles and Christian values, as we mentor residents, become free from their past, discover their purpose, and live their dreams while transitioning into full adulthood.

Program Services

DescriptionGrantsExpenses
DIVINE STEPPING STONES IS STILL IN THE INFANCY STAGE AND HAS NOT BEGAN OPERATING.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL COLSTONPresidentPT$0--
ALLAN KEYChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Divine Stepping Stones Inc
EIN
85-4116112
Phone
3132058926
Address
26600 SCHOOLCRAFT - STE 224, REDFORD, MI 48239

Signing Officer

Name
Allan Key
Title
Chief Financial Officer
Phone
3132058926
Signed
2023-11-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^OUTSIDE CONTRACTORS;3060|HR SERVICES;268|LEGAL EXPENSES;1999|DONATIONS;100|BUSINESS STARTUP SERVICES;1499|TELEPHONE SERVICES;256|MISC NAV TECH;509|POSTAGE;166|ACCOUNTING SERVICES;250^Total;8107^”

Raw XML Appendix157 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL COLSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03132058926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026600 SCHOOLCRAFT - STE 224
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09068
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015935
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09068
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015935
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt026635
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09068
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL COLSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLAN KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08107
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Divine Stepping Stones Inc ( referred to from hereon as DDSI) is a 501c3 nonprofit, youth Rehabilitation and Empowerment Center for age groups 16 through 25. We are a Christian-centered, community faith-based initiative program that believes through teaching Godly principles and Christian values, as we mentor residents, become free from their past, discover their purpose, and live their dreams while transitioning into full adulthood.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIVINE STEPPING STONES IS STILL IN THE INFANCY STAGE AND HAS NOT BEGAN OPERATING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08107
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015935
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0D551 is not a clinical or medical treatment center. All are welcome, regardless of faith, belief, color, nationality, or creed. As a Christ-centered, faith-based, sober living home, we require that residents are fully detoxed and medically stable upon admission. Our model teaches the youth how to live joyous and sober lives through a reciprocal fellowship of love with Jesus Christ.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026635
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHERYL COLSTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt026635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^OUTSIDE CONTRACTORS;3060|HR SERVICES;268|LEGAL EXPENSES;1999|DONATIONS;100|BUSINESS STARTUP SERVICES;1499|TELEPHONE SERVICES;256|MISC NAV TECH;509|POSTAGE;166|ACCOUNTING SERVICES;250^Total;8107^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0MS. COLSTON IS STRUGGLING TO OBTAIN FUNDING AND RESOURCES TO GET THIS NEWLY FORMED CONCEPT FOUNDATION OFF THE STARTED AND HAS BEEN UTILIZING HER OWN PERSONAL MONEY TO FUND THE INITIAL STARUP TASK FOR THIS FOUNDATION. I'LL REITERATE THAT THIS FILING AS TO BE TIMELY.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132058926
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE STEPPING STONES INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0854116112
ReturnHeader/Filer/PhoneNum03132058926
ReturnHeader/Filer/USAddress/AddressLine1Txt026600 SCHOOLCRAFT - STE 224
ReturnHeader/Filer/USAddress/CityNm0REDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-07T20:28:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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