Civic Intelligence

Nourishing Futures

990EZ • Fiscal year 2022 • EIN 01-0660562

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 31, 2023

P O Box 217Trinidad, CA 95570

(415) 250-4910

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$9

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$395

Down $4,040 (-91%) from 2021

Net Assets

Down

$395

Down $3,746 (-90%) from 2021

Liabilities

Down

$0

Down $294 (-100%) from 2021

Revenue

Down

$0

Down $64,050 (-100%) from 2021

Expenses

Down

$3,746

Down $80,211 (-96%) from 2021

Net Income

Up

-$3,746

Up $16,161 (+81%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$395
Liabilities$0
Net Assets$395

Operations Trend

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

2022

Revenue$0
Expenses$3,746
Net Income-$3,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 31, 2023
Return Version
2022v4.1
Gross Receipts
$0
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.

SSP has been providing "Coming of age" programs or Rites of Passage groups for Boys and Girls rom 12 to 14 yrs of age since 1999. These programs are designed to help adolescents forge new connections to themselves their families communities and the natural world. Stepping Stones Project has been a mentoring program for middle school youth since 2001 but took an operational pause due to COVID impacts on our marketing program to schools in 2020 2021. We did not form new middle school mentoring groups in 2022 while the Board of Directors took time to consider whether to dissolve the organization or to transition the organization to a new Board of Directors. A new Board of Directors has assumed responsibility for Stepping Stones Project effective January 1 2023 and will determine the next steps for the organization

Program Services

DescriptionGrantsExpenses
Stepping Stones Project has been a mentoring program for middle school youth since 2001 but took an operational pause due to COVID impacts on our marketing program to schools in 2020 2021. We did not form new middle school mentoring groups in 2022 while the Board of Directors took time to consider whether to dissolve the organization or to transition the organization to a new Board of Directors. A new Board of Directors has assumed responsibility for Stepping Stones Project effective January 1 2023 and will determine the next steps for the organization.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric PonceletBoard President-$0$9$9
Steve KnechtBoard Secretary-$0--
Bruce GurganusBoard Director-$0--
Corbin HowesBoard Director-$0--
Mark SheroinBoard Treasurer-$0--
Mark BrawerBoard Director-$0--
Michael LernerBoard Director-$0--
Wendy Horng BrawerBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Stepping Stones Project
EIN
01-0660562
In Care Of
% Eric Poncelet
Address
P O Box 217, Trinidad, CA 95570

Signing Officer

Name
Steve Knecht
Title
Secretary
Signed
2023-01-31
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

STEPPING STONES PROJECT

Part I, line 16

| Other Expenses:, Amount:| P.O. Box fee, $246.00| Charitable Contribution, $3500.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $294, 0|

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0Trinidad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Gurganus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Corbin Howes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Sheroin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Brawer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Lerner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wendy Horng Brawer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0SSP has been providing "Coming of age" programs or Rites of Passage groups for Boys and Girls rom 12 to 14 yrs of age since 1999. These programs are designed to help adolescents forge new connections to themselves their families communities and the natural world. Stepping Stones Project has been a mentoring program for middle school youth since 2001 but took an operational pause due to COVID impacts on our marketing program to schools in 2020 2021. We did not form new middle school mentoring groups in 2022 while the Board of Directors took time to consider whether to dissolve the organization or to transition the organization to a new Board of Directors. A new Board of Directors has assumed responsibility for Stepping Stones Project effective January 1 2023 and will determine the next steps for the organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Stepping Stones Project has been a mentoring program for middle school youth since 2001 but took an operational pause due to COVID impacts on our marketing program to schools in 2020 2021. We did not form new middle school mentoring groups in 2022 while the Board of Directors took time to consider whether to dissolve the organization or to transition the organization to a new Board of Directors. A new Board of Directors has assumed responsibility for Stepping Stones Project effective January 1 2023 and will determine the next steps for the organization.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076520
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPPING STONES PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| P.O. Box fee, $246.00| Charitable Contribution, $3500.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $294, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Knecht
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0010660562
ReturnHeader/Filer/ForeignPhoneNum04152504910
ReturnHeader/Filer/InCareOfNm0% Eric Poncelet
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 217
ReturnHeader/Filer/USAddress/CityNm0Trinidad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095570
ReturnHeader/ReturnTs02023-01-31T14:27:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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