Civic Intelligence

Nourishing Futures

990 • Fiscal year 2017 • EIN 01-0660562

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilesteppingstonesproject.org
111 Park Place Ste 208Richmond, CA 94801

(510) 230-4973

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$57,785

Down $55,741 (-49%) from 2016

Net Assets

Down

$54,205

Down $56,956 (-51%) from 2016

Liabilities

Up

$3,580

Up $1,215 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$335,641

Down $5,471 (-1.6%) from 2016

Expenses

Up

$391,603

Up $50,377 (+15%) from 2016

Net Income

Down

-$55,962

Down $55,848 (-48989%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$57,785
Liabilities$3,580
Net Assets$54,205
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$335,641
Expenses$391,603
Net Income-$55,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$335,641
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.

Youth mentoring utilizing connection to community and nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,167$54,205▼ $55,962
Savings and Temporary Cash Investments$50,765$33,617▼ $17,148
Cash and Non-Interest-Bearing Accounts$55,095$18,633▼ $36,462
Accounts Receivable$5,069$3,340▼ $1,729
Prepaid Expenses and Deferred Charges$1,175--
Land, Buildings, and Equipment, Net$818--
Total Assets$113,965$57,785▼ $56,180
Other Assets Total$1,043$2,195▲ $1,152
Liabilities
Deferred Revenue-$3,580-
Other Liabilities$2,724--
Accounts Payable and Accrued Expenses$1,074--
Total Liabilities$3,798$3,580▼ $218
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,167$54,205▼ $55,962
Total Liabilities and Net Assets / Fund Balance$113,965$57,785▼ $56,180
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle GladdExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Eric PonceletChairman
Bruce GurganusDirector
Deborah HodsonDirector
Kyle PatrickDirector
Michael LernerDirector
STEVE O'DELLDirector
Steve MacdonaldDirector
Stephen KnechtSecretary
Mark SheronTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$102,177
Program Service Revenue
$233,378
Investment Income
$86
Other Revenue
$0
All Other Contributions
$102,177
Change in Net Assets
$-55,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,928
Other Expenses$86,175
Professional Fundraising Fees$2,500
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,122$103,443-$240,565
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Payroll Taxes$12,747$9,616-$22,363
Occupancy$1,129$20,325-$21,454
Fees for Services Other$10,600--$10,600
Insurance-$9,574-$9,574
All Other Expenses-$6,567-$6,567
Fees for Services Accounting$1,151$4,674-$5,825
Other Expenses$5,504--$5,504
Conferences and Meetings$1,712$3,277-$4,989
Office Expenses-$2,840-$2,840
Fees for Services Professional Fundraising--$2,500$2,500
Advertising$2,426--$2,426
Travel$2,125$43-$2,168
Fees for Services Legal-$1,031-$1,031
Total Functional Expenses$187,713$201,390$2,500$391,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“990 Reviewed by Board/Treasurer prior to submission”

Part VI Line 19

“No other documents made available to the public”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Project
EIN
01-0660562
In Care Of
% Mark Sheron
Phone
5102304973
Address
111 Park Place Ste 208, Richmond, CA 94801

Signing Officer

Name
Mark Sheron
Title
Board Treasurer
Phone
4158987075
Signed
2018-05-14

Organization Details

Principal Officer
Eric Poncelet
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
4
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Merchant Services Total expenses - $10600.00 Program service expenses - $10600.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“All Other Total expenses - $6567.00 Program service expenses - $0.00 Mgmt and general expenses - $6567.00 Fundraising expenses - $0.00”

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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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IRS990ScheduleA/Total509Grp/TotalAmt0500821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500821
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Reviewed by Board/Treasurer prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents made available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant Services Total expenses - $10600.00 Program service expenses - $10600.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Other Total expenses - $6567.00 Program service expenses - $0.00 Mgmt and general expenses - $6567.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113965
IRS990/TotalAssetsEOYAmt057785
IRS990/TotalAssetsGrp/BOYAmt0113965
IRS990/TotalAssetsGrp/EOYAmt057785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102177
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03798
IRS990/TotalLiabilitiesEOYAmt03580
IRS990/TotalLiabilitiesGrp/BOYAmt03798
IRS990/TotalLiabilitiesGrp/EOYAmt03580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054205
IRS990/TotalProgramServiceExpensesAmt0187713
IRS990/TotalProgramServiceRevenueAmt0233378
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335641
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057785
IRS990/TravelGrp/ManagementAndGeneralAmt043
IRS990/TravelGrp/ProgramServicesAmt02125
IRS990/TravelGrp/TotalAmt02168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06021 Rockwell Street
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094618
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0steppingstonesproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SHERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04158987075
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stepping Stones Project
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0010660562
ReturnHeader/Filer/InCareOfNm0% Mark Sheron
ReturnHeader/Filer/PhoneNum05102304973
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Park Place Ste 208
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077B8095C197D60FB74F9C69EFF4B86528ED444FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015C0A6CB1B6472343D788BADAE22CDCB723CBB15
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181334484717
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.103.29.211
ReturnHeader/ReturnTs02018-05-13T11:09:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,785
Liabilities
$3,580
Net assets
$54,205
Revenue
$335,641
Expenses
$391,603
Net income
-$55,962
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
2017Detailed filing. Detailed filing data is available for this year.$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