Civic Intelligence

Maps (See Schedule of Registered DBA'S)

990 • Fiscal year 2013 • EIN 01-0348849

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileWWW.STEPPINGSTONESUSA.ORG

View Organization Page

PO Box 2760Portland, ME 04402
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$4,002,077

No earlier filing loaded for comparison.

Net Assets

$2,582,401

No earlier filing loaded for comparison.

Liabilities

$1,419,676

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

$5,299,855

No earlier filing loaded for comparison.

Expenses

$4,983,331

No earlier filing loaded for comparison.

Net Income

$316,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,002,077Liabilities 2013: $1,419,676Net Assets 2013: $2,582,4012013Assets 2014: $2,425,857Liabilities 2014: $1,364,625Net Assets 2014: $1,061,2322014

Highlighted filing

2013

Assets$4,002,077
Liabilities$1,419,676
Net Assets$2,582,401
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $5,299,855Expenses 2013: $4,983,331Net Income 2013: $316,5242013Revenue 2014: $1,733,181Expenses 2014: $3,354,457Net Income 2014: -$1,621,2762014

Highlighted filing

2013

Revenue$5,299,855
Expenses$4,983,331
Net Income$316,524
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.3
Gross Receipts
$5,767,655
Mission and Program Overview

Mission

The organization's mission is to provide safe, developmentally appropriate services for each child and family we encounter. Whether it's creating new families through adoption, preserving current family bonds or reunifying families,the organization offers hope, opportunity, and stability as we nurture paths to a more promising tomorrow.

Major Activities

Activity 2
Maine based social services: 85 clients were served in our residential infant mental health services - 52 adults and 57 children successfully exited our homeless shelter program 18 families successfully moved trough our transitional living program community mental health: we provided outpatient mental health services to more than 140 clients. Case management services: our program served more than 161 clients in the fiscal year ending june 30, 2013.
Filing and Contact Details

Filer

EIN
01-0348849
Raw XML AppendixShowing 400 of 501 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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IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0MAPS WORLDWIDE ADOPTION AND HUMANITARIAN AID - MAPS ADOPTION RESOURCES / MAPS INTERNATIONAL MY CHOICE MAPS INTERNATIONAL MAINE AID AND PROTECTION SERVICES MAPS INTERNATIONAL OF BOSTON ADOPTION RESOURCES MAINE FAMILIES AND CHILDREN MAINE CHILDREN AND FAMILIES MAINE ADOPTION PLACEMENT SERVICE ADOPTION RESOURCES OF MAINE/INTERNATIONAL STEPUP SHELTER SERVICES STEPUP RESIDENTIAL SERVICES STEPPING STONES FAMILY SERVICES, A DIVISION OF MAPS WORLDWIDE STEPPING STONES CENTERS WEE STEPS
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S MISSION IS TO PROVIDE SAFE, DEVELOPMENTALLY APPROPRIATE SERVICES FOR EACH CHILD AND FAMILY WE ENCOUNTER. WHETHER IT'S CREATING NEW FAMILIES THROUGH ADOPTION, PRESERVING CURRENT FAMILY BONDS OR REUNIFYING FAMILIES,THE ORGANIZATION OFFERS HOPE, OPPORTUNITY, AND STABILITY AS WE NURTURE PATHS TO A MORE PROMISING TOMORROW.
IRS990ScheduleO/GeneralExplanation/Explanation2DURING THE YEAR, MAPS WAS NOTIFIED BY THE STATE OF MAINE OF THE LOSS OF MAINECARE (MEDICAID) FUNDING FOR ITS LICENSED RESIDENTIAL INFANT MENTAL HEALTH PROGRAM SITES EFFECTIVE JUNE 30, 2013. DUE TO THE LOSS OF THIS FUNDING, THE AGENCY MADE THE DECISION TO CEASE OPERATIONS IN THESE PROGRAM SITES AT YEAR END.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BOARD HAS APPOINTED THE AUDIT COMMITTEE TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS AND THE 990 WITH THE FIRM THAT PREPARED THEM. A MEETING IS HELD FOR THIS PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY, DIRECTORS SHALL COMPLETE A CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY THEN KNOWN POTENTIAL BUSINESS AND PROFESSIONAL CONFLICTS WHICH MAY REASONABLY ARISE. THE PRESIDENT WILL REVIEW SUCH REPORTS AND REPORT POTENTIAL CONFLICTS TO THE BOARD OF DIRECTORS. SHOULD A DIRECTOR ENCOUNTER A SPECIFIC CONFLICT OF INTEREST DURING ANY MEETING OF THE BOARD OF DIRECTORS, ANY MEETING OF A COMMITTEE OF THE BOARD OF DIRECTORS OR ANY OTHER SITUATION THAT PRESENTS, THE DIRECTOR SHALL IMMEDIATELY DISCLOSE THE CONFLICT AND MAY REMAIN FOR THE DISCUSSION CONCERNING THE MATTER BEFORE THE BOARD ONLY IF GIVEN PERMISSION BY THE PERSON CHAIRING THE MEETING OR BY A MAJORITY VOTE OF THE OTHER MEMBERS OF THE BOARD OR COMMITTEE. THE CONFLICTED DIRECTOR SHALL NOT VOTE AND SHALL NOT BE PRESENT FOR THE VOTE ON THE MATTER. ANY DIRECTOR FOUND TO BE IN CONFLICT OF INTEREST SHALL BE SO NOTIFIED AND GIVEN AN OPPORTUNITY TO RESPOND TO ANY CHANGE OF CONFLICT OF INTEREST BEFORE TERMINATION FROM THE BOARD OR COMMITTEE PROCEEDINGS ARE INVOKED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AT WHICH TIME COMPENSATION IS APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7DUES AND SUBSCRIPTIONS 77,791 0 0 RENT 74,497 0 0 REPAIRS AND MAINTENANCE 64,758 0 0 AID PROGRAMS 60,411 0 0 SUPPLIES 56,495 0 0 TELEPHONE 50,646 0 0 CONTRACTED SERVICES 47,761 0 0 ADVERTISING 60 6,106 27,387 PROGRAM DEVELOPMENT 13,243 0 0 PRINTING & POSTAGE 7,702 0 0 FEES 6,525 0 0 TRANSLATION/NOTARIZATION 5,515 0 0 BAD DEBTS 3,568 0 0 MISCELLANEOUS 503 0 0
IRS990ScheduleO/GeneralExplanation/Explanation8CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 89,898
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier2ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,002,077
Liabilities
$1,419,676
Net assets
$2,582,401
Revenue
$5,299,855
Expenses
$4,983,331
Net income
$316,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.36$1.06$1.73$3.35$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.42$2.58$5.30$4.98$0.32