Civic Intelligence

Nourishing Futures

990EZ • Fiscal year 2012 • EIN 01-0660562

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization Profilesteppingstonesproject.org
396 Grandview Avenue94945
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$21,907

Down $444 (-2.0%) from 2011

Net Assets

Up

$14,400

Up $1,594 (+12%) from 2011

Liabilities

Down

$7,507

Down $2,038 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$68,974

Up $28,135 (+69%) from 2011

Expenses

Up

$67,380

Up $15,581 (+30%) from 2011

Net Income

Up

$1,594

Up $12,554 (+115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2010: $28,933Liabilities 2010: $5,1672010Assets 2011: $22,351Liabilities 2011: $9,545Net Assets 2011: $12,8062011Assets 2012: $21,907Liabilities 2012: $7,507Net Assets 2012: $14,4002012Assets 2013: $44,679Liabilities 2013: $5,027Net Assets 2013: $39,6522013Assets 2014: $77,482Liabilities 2014: $5,978Net Assets 2014: $71,5042014Assets 2015: $115,584Liabilities 2015: $4,309Net Assets 2015: $111,2752015Assets 2016: $113,526Liabilities 2016: $2,365Net Assets 2016: $111,1612016Assets 2017: $57,785Liabilities 2017: $3,580Net Assets 2017: $54,2052017Assets 2018: $62,880Liabilities 2018: $23,730Net Assets 2018: $39,1502018Assets 2019: $53,312Liabilities 2019: $40,3242019Assets 2020: $50,921Liabilities 2020: $26,873Net Assets 2020: $24,0482020Assets 2021: $4,435Liabilities 2021: $294Net Assets 2021: $4,1412021Assets 2022: $395Liabilities 2022: $0Net Assets 2022: $3952022

Highlighted filing

2012

Assets$21,907
Liabilities$7,507
Net Assets$14,400
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2010: $70,539Expenses 2010: $70,809Net Income 2010: -$2702010Revenue 2011: $40,839Expenses 2011: $51,799Net Income 2011: -$10,9602011Revenue 2012: $68,974Expenses 2012: $67,380Net Income 2012: $1,5942012Revenue 2013: $114,347Expenses 2013: $89,095Net Income 2013: $25,2522013Revenue 2014: $171,458Expenses 2014: $139,606Net Income 2014: $31,8522014Revenue 2015: $266,793Expenses 2015: $226,806Net Income 2015: $39,9872015Revenue 2016: $341,112Expenses 2016: $341,226Net Income 2016: -$1142016Revenue 2017: $335,641Expenses 2017: $391,603Net Income 2017: -$55,9622017Revenue 2018: $253,191Expenses 2018: $268,247Net Income 2018: -$15,0562018Revenue 2019: $194,697Expenses 2019: $220,859Net Income 2019: -$26,1622019Revenue 2020: $184,073Expenses 2020: $173,478Net Income 2020: $10,5952020Revenue 2021: $64,050Expenses 2021: $83,957Net Income 2021: -$19,9072021Revenue 2022: $0Expenses 2022: $3,746Net Income 2022: -$3,7462022

Highlighted filing

2012

Revenue$68,974
Expenses$67,380
Net Income$1,594
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Providing 'Rites of Passage' support to youth since year 1999. Our programs help adolescents and teens forge new connections to themselves, to their communities and to the environment.

Filing and Contact Details

Filer

EIN
01-0660562
Raw XML Appendix171 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc09514
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01594
IRS990EZ/FeesAndOthPymtToIndContractors01694
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY012806
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC PONCELET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHENA JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE KNECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAI FLICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBERS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY017734
IRS990EZ/OtherAssetsTotal/EOY02006
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING 'RITES OF PASSAGE' SUPPORT TO YOUTH SINCE 1999. OUR PROGRAMS HELP ADOLESCENTS AND TEENS FORGE NEW CONNECTIONS TO THEMSELVES, TO THEIR COMMUNITIES AND TO THE ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE 'RITES OF PASSAGE' SUPPORT TO YOUTH IN THE COMMUNITY. THE PROGRAMS HELP ADOLESCENTS AND TEENS FORGE NEW CONNECTIONS TO THEMSELVES, TO THEIR COMMUNITIES AND TO THE ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue059460
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits038426
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY09545
IRS990EZ/SumOfTotalLiabilities/EOY07507
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10396 GRANDVIEW AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NOVATO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094945
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04153836888
IRS990EZ/TotalAssets/BOY022351
IRS990EZ/TotalAssets/EOY021907
IRS990EZ/TotalExpenses067380
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue068974
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.STEPPINGSTONESPROJECT.NET
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048251
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0115442
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0533315
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700115442
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048251
IRS990ScheduleA/Total170/Total0115442
IRS990ScheduleA/TotalSupport0115442
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 244.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,838. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 22,398. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,780. TOTAL TO FORM 990-EZ, LINE 16: 27,016.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,653. END OF YEAR AMOUNT: 1,169. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,081. END OF YEAR AMOUNT: 837.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE & OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 9,545. END OF YEAR AMOUNT: 7,507.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010660562
ReturnHeader/Filer/Name/BusinessNameLine10STEPPING STONES PROJECT
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ReturnHeader/Officer/Title0BOARD CHAIR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094903
ReturnHeader/Preparer/Name0TAMARA HULL
ReturnHeader/Preparer/Phone04154724225
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T22:29:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,907
Liabilities
$7,507
Net assets
$14,400
Revenue
$68,974
Expenses
$67,380
Net income
$1,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.64$0.84$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.24$1.84$1.73$0.11
2019Summary only. Only limited summary data is available for this year.$0.53$0.40$1.95$2.21$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.24$0.39$2.53$2.68$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$3.36$3.92$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.11$3.41$3.41$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.11$2.67$2.27$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.72$1.71$1.40$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.05$0.40$1.14$0.89$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.69$0.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.13$0.41$0.52$0.11
2010Summary only. Only limited summary data is available for this year.$0.29$0.05$0.71$0.71$0.00