Civic Intelligence

Nourishing Futures

990 • Fiscal year 2018 • EIN 01-0660562

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$62,880

Up $5,095 (+8.8%) from 2017

Net Assets

Down

$39,150

Down $15,055 (-28%) from 2017

Liabilities

Up

$23,730

Up $20,150 (+563%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$253,191

Down $82,450 (-25%) from 2017

Expenses

Down

$268,247

Down $123,356 (-32%) from 2017

Net Income

Up

-$15,056

Up $40,906 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$62,880
Liabilities$23,730
Net Assets$39,150
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$253,191
Expenses$268,247
Net Income-$15,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$253,191
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$54,205$39,150▼ $15,055
Savings and Temporary Cash Investments$33,617$29,384▼ $4,233
Cash and Non-Interest-Bearing Accounts$18,633$27,476▲ $8,843
Accounts Receivable$3,340$5,425▲ $2,085
Prepaid Expenses and Deferred Charges-$595-
Total Assets$57,785$62,880▲ $5,095
Other Assets Total$2,195--
Liabilities
Deferred Revenue$3,580$21,355▲ $17,775
Other Liabilities-$2,375-
Total Liabilities$3,580$23,730▲ $20,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,205$39,150▼ $15,055
Total Liabilities and Net Assets / Fund Balance$57,785$62,880▲ $5,095
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric PonceletChairman
Corbin HowesBoard Member
Bruce GurganusDirector
Michael LernerDirector
STEVE O'DELLDirector
Stephen KnechtSecretary
Mark SheronTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$74,362
Program Service Revenue
$178,498
Investment Income
$331
Other Revenue
$0
All Other Contributions
$74,362
Change in Net Assets
$-15,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,248
Other Expenses$129,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,368$59,956-$127,324
Payroll Taxes$3,903$7,021-$10,924
Fees for Services Other$8,943$364-$9,307
Occupancy$2,586$6,034-$8,620
Insurance$4,395$1,884-$6,279
Travel$4,045--$4,045
Office Expenses$2,708$1,220-$3,928
Information Technology$641$1,496-$2,137
Advertising$1,565--$1,565
Conferences and Meetings$1,089--$1,089
Other Expenses$715$1,168-$715
Fees for Services Legal-$113-$113
Total Functional Expenses$188,991$79,256$0$268,247
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
Payroll Tax Payable$2,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 1A

“None”

Part VI Line 11B

“Form 990 is reviewed by board Treasurer upon completion of form and prior”

Part VI Line 11B

“to submission to IRS.”

Part VI Line 18

“We have made all information available by posting to Guidestar”

Part VI Line 19

“All financials, articles of incorporation and by-laws have been posted on”

Part VI Line 19

“Guidestar for public availability”

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
2019-05-15

Organization Details

Principal Officer
Eric Poncelet
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7
Raw XML Appendix359 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/ExplanationTxt1Form 990 is reviewed by board Treasurer upon completion of form and prior
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2to submission to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We have made all information available by posting to Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All financials, articles of incorporation and by-laws have been posted on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Guidestar for public availability
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057785
IRS990/TotalAssetsEOYAmt062880
IRS990/TotalAssetsGrp/BOYAmt057785
IRS990/TotalAssetsGrp/EOYAmt062880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074362
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03580
IRS990/TotalLiabilitiesEOYAmt023730
IRS990/TotalLiabilitiesGrp/BOYAmt03580
IRS990/TotalLiabilitiesGrp/EOYAmt023730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039150
IRS990/TotalProgramServiceExpensesAmt095882
IRS990/TotalProgramServiceRevenueAmt0178498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253191
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062880
IRS990/TravelGrp/ProgramServicesAmt04045
IRS990/TravelGrp/TotalAmt04045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06021 Rockwell Street
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094618
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0steppingstonesproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SHERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04158987075
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId0376E42C7C576F6B8284928DBEBFF0EF5598F741C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA7E72396CC8F37C75A03BF2F1E1907F5C8FDC85
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520191356622456
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.21.75.31
ReturnHeader/ReturnTs02019-05-15T10:55:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,880
Liabilities
$23,730
Net assets
$39,150
Revenue
$253,191
Expenses
$268,247
Net income
-$15,056
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits