Civic Intelligence

Stepping Stone Drop-In Center Association

990 • Fiscal year 2013 • EIN 02-0484318

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.STEPPINGSTONENEXTSTEP.ORG
108 Pleasant StreetClaremont, NH 03743
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$337,033

Up $5,866 (+1.8%) from 2012

Net Assets

Down

-$423

Down $22,576 (-102%) from 2012

Liabilities

Up

$337,456

Up $28,442 (+9.2%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Down

$321,184

Down $35,923 (-10%) from 2012

Expenses

Down

$340,684

Down $22,655 (-6.2%) from 2012

Net Income

Down

-$19,500

Down $13,268 (-213%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $350,623Liabilities 2011: $322,238Net Assets 2011: $28,3852011Assets 2012: $331,167Liabilities 2012: $309,014Net Assets 2012: $22,1532012Assets 2013: $337,033Liabilities 2013: $337,456Net Assets 2013: -$4232013Assets 2014: $363,176Liabilities 2014: $336,649Net Assets 2014: $26,5272014Assets 2015: $456,763Liabilities 2015: $355,130Net Assets 2015: $101,6332015Assets 2016: $438,936Liabilities 2016: $322,091Net Assets 2016: $116,8452016Assets 2017: $447,982Liabilities 2017: $330,196Net Assets 2017: $117,7862017Assets 2018: $458,910Liabilities 2018: $303,814Net Assets 2018: $155,0962018Assets 2019: $475,542Liabilities 2019: $307,554Net Assets 2019: $167,9882019Assets 2020: $397,259Liabilities 2020: $220,998Net Assets 2020: $176,2612020Assets 2021: $409,020Liabilities 2021: $224,949Net Assets 2021: $184,0712021Assets 2022: $392,606Liabilities 2022: $200,822Net Assets 2022: $191,7842022Assets 2023: $394,114Liabilities 2023: $185,140Net Assets 2023: $208,9742023Assets 2024: $528,316Liabilities 2024: $220,076Net Assets 2024: $308,2402024Assets 2025: $514,454Liabilities 2025: $209,542Net Assets 2025: $304,9122025

Highlighted filing

2013

Assets$337,033
Liabilities$337,456
Net Assets-$423
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $338,718Expenses 2011: $353,854Net Income 2011: -$15,1362011Revenue 2012: $357,107Expenses 2012: $363,339Net Income 2012: -$6,2322012Revenue 2013: $321,184Expenses 2013: $340,684Net Income 2013: -$19,5002013Revenue 2014: $337,817Expenses 2014: $310,867Net Income 2014: $26,9502014Revenue 2015: $433,593Expenses 2015: $358,487Net Income 2015: $75,1062015Revenue 2016: $408,119Expenses 2016: $392,907Net Income 2016: $15,2122016Revenue 2017: $360,484Expenses 2017: $359,543Net Income 2017: $9412017Revenue 2018: $508,513Expenses 2018: $471,203Net Income 2018: $37,3102018Revenue 2019: $542,761Expenses 2019: $529,869Net Income 2019: $12,8922019Revenue 2020: $477,151Expenses 2020: $468,878Net Income 2020: $8,2732020Revenue 2021: $398,621Expenses 2021: $390,811Net Income 2021: $7,8102021Revenue 2022: $400,291Expenses 2022: $392,578Net Income 2022: $7,7132022Revenue 2023: $528,213Expenses 2023: $511,023Net Income 2023: $17,1902023Revenue 2024: $568,340Expenses 2024: $469,074Net Income 2024: $99,2662024Revenue 2025: $545,719Expenses 2025: $549,047Net Income 2025: -$3,3282025

Highlighted filing

2013

Revenue$321,184
Expenses$340,684
Net Income-$19,500
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$321,184
Mission and Program Overview

Mission

A private, not-for-profit agency dedicated to promoting emotional wellness and recovery.

Major Activities

Activity 2
Warmline - provide telephone assistance and support for individuals with mental health issues.
Activity 3
Crisis respite - provide a safe and supportive environment in which consumers of psychiatric or psychological services can work through crisis.
Filing and Contact Details

Filer

EIN
02-0484318
Raw XML AppendixShowing 400 of 444 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/GeneralExplanation/Explanation0NANCY BEAUDOIN, BOARD SECRETARY, IS THE SISTER OF SUSAN SEIDLER, AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR'S COMPENSATION APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4SUSAN SEIDLER, STEPPING STONE, 108 PLEASANT ST, CLAREMONT, NH 03743 603-543-1388
IRS990ScheduleO/GeneralExplanation/Explanation5COPIES OF ALL BOARD POLICIES ARE AVAILABLE IN A BINDER AT EACH CENTER. FINANCIAL STATEMENTS ARE DISCUSSED AND AVAILABLE AT EVERY BOARD MEETING TO WHICH THE PUBLIC IS INVITED. OTHERWISE, ANY POLICY OR FINANCIAL STATEMENT IS AVAILABLE UPON REQUEST DURING BUSINESS HOURS.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10108 PLEASANT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CLAREMONT
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003743
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN SEIDLER
IRS990/TheBooksAreInCareOf/TelephoneNumber06035431388
IRS990/TotalAssets/BOY0331167
IRS990/TotalAssetsBOY0331167
IRS990/TotalAssets/EOY0337033
IRS990/TotalAssetsEOY0337033
IRS990/TotalCompGT150K00
IRS990/TotalContributions0316659
IRS990/TotalExpensesCurrentYear0340684
IRS990/TotalExpensesPriorYear0364869
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032962
IRS990/TotalFunctionalExpenses/ProgramServices0307722
IRS990/TotalFunctionalExpenses/Total0340684
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0312090
IRS990/TotalLiabilitiesBOY0312090
IRS990/TotalLiabilities/EOY0337456
IRS990/TotalLiabilitiesEOY0337456
IRS990/TotalLiabNetAssetsFundBalances/BOY0331167
IRS990/TotalLiabNetAssetsFundBalances/EOY0337033
IRS990/TotalNbrEmployees019
IRS990/TotalNbrVolunteers067
IRS990/TotalNetAssetsFundBalances/BOY019077
IRS990/TotalNetAssetsFundBalances/EOY0-423
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue04525
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0307722
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0321184
IRS990/TotalRevenue/ExclusionAmount00

Document Assets

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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
$337,033
Liabilities
$337,456
Net assets
-$423
Revenue
$321,184
Expenses
$340,684
Net income
-$19,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$2.10$3.05$5.46$5.49$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.28$2.20$3.08$5.68$4.69$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.94$1.85$2.09$5.28$5.11$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.93$2.01$1.92$4.00$3.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.09$2.25$1.84$3.99$3.91$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.97$2.21$1.76$4.77$4.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.76$3.08$1.68$5.43$5.30$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.59$3.04$1.55$5.09$4.71$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.48$3.30$1.18$3.60$3.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.39$3.22$1.17$4.08$3.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.57$3.55$1.02$4.34$3.58$0.75
2014Detailed filing. Detailed filing data is available for this year.$3.63$3.37$0.27$3.38$3.11$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.37$0.00$3.21$3.41$0.20
2012Summary only. Only limited summary data is available for this year.$3.31$3.09$0.22$3.57$3.63$0.06
2011Summary only. Only limited summary data is available for this year.$3.51$3.22$0.28$3.39$3.54$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits