Civic Intelligence

Stepping Stone Drop-In Center Association

990 • Fiscal year 2014 • EIN 02-0484318

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

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

(603) 543-1388

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$363,176

Up $26,143 (+7.8%) from 2013

Net Assets

Up

$26,527

Up $26,950 (+6371%) from 2013

Liabilities

Down

$336,649

Down $807 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Up

$337,817

Up $16,633 (+5.2%) from 2013

Expenses

Down

$310,867

Down $29,817 (-8.8%) from 2013

Net Income

Up

$26,950

Up $46,450 (+238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$363,176
Liabilities$336,649
Net Assets$26,527
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$337,817
Expenses$310,867
Net Income$26,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$337,817
Mission and Program Overview

Mission

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

Stepping stone is dedicated to promoting emotional wellness and recovery. We provide peer support for individuals 18 years or older who use or are at-risk of using mental health services. Our programs offer on-site support, evening telephone support, and crisis respite beds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,117$298,195▲ $26,078
Cash and Non-Interest-Bearing Accounts$55,543$59,843▲ $4,300
Prepaid Expenses and Deferred Charges$7,271$5,138▼ $2,133
Loans From Officers Directors-$3,861-
Accounts Receivable$2,102--
Total Assets$337,033$363,176▲ $26,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,454$273,707▼ $18,747
Other Liabilities$20,176$35,035▲ $14,859
Accounts Payable and Accrued Expenses$19,725$19,460▼ $265
Deferred Revenue$5,101$4,586▼ $515
Total Liabilities$337,456$336,649▼ $807
Net Assets / Fund Balance
Unrestricted Net Assets$-4,122$26,322▲ $30,444
Temporarily Rstr Net Assets$3,699$205▼ $3,494
Total Net Assets Fund Balance$-423$26,527▲ $26,950
Total Liabilities and Net Assets / Fund Balance$337,033$363,176▲ $26,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,057$83,054-
Equipment$3,138$36,156-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roland DumontPresident
Sister Dymphna BrendanVice President
Dianne RobertsBoard Member
Kathleen PopeBoard Member
Lori BrownBoard Member
Marilyn MarinelliBoard Member
Nancy ReardonBoard Member
Susan BuckholzBoard Member
Susan E SeidlerExecutive Director
Colleen FiskSecretary
Nancy BeaudoinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,344
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,473
All Other Contributions
$330,344
Change in Net Assets
$26,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$337,817
Total Revenue per Form 990
$337,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,813
Other Expenses$101,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,078$15,199-$171,277
Other Employee Benefits$23,509$1,533-$25,042
Fees for Services Accounting$5,804$8,406-$14,210
Payroll Taxes$12,415$1,079-$13,494
Occupancy$12,556$436-$12,992
Interest$11,256--$11,256
Depreciation Depletion$10,208--$10,208
Insurance$8,508--$8,508
Travel$5,880$884-$6,764
Office Expenses$3,056$562-$3,618
Other Expenses$1,647$824-$1,647
All Other Expenses$1,162--$1,162
Advertising$929--$929
Fees for Services Legal$413--$413
Total Functional Expenses$281,944$28,923$0$310,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,867
Total Expenses per Audited Statements$310,867
Total Expenses per Form 990$310,867
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan SeidlerSusan Seidler Is the Sister of Board Member, Nancy Beaudoin.Susan Seidler Is an Employee of the Organization and Received Compensation.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,861-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Designated$35,035
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nancy beaudoin, board treasurer, is the sister of susan seidler, an employee of the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the executive director and board of directors for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to disclose in writing any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation approved by board of directors.”

Form 990, Part VI, Section C, Line 18

“Susan seidler, stepping stone, 108 pleasant st, claremont, nh 03743 603-543-1388”

Form 990, Part VI, Section C, Line 19

“Copies 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.”

Filing and Contact Details

Filer

EIN
02-0484318
Phone
6035431388

Signing Officer

Name
Susan Seidler
Title
Executive Director
Phone
6035431388
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Seidler
Formed
1995
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
9
Employees
18
Volunteers
50

Preparer

Preparer
John J Daigneault CPA
Phone
6035691953
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No uncertain tax positions in the notes to the financial statement footnotes; the organization had no tax positions that did not meet the "more likely than not" standard of being sustained by tax authorities.”

Raw XML AppendixShowing 400 of 464 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05230
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12243
IRS990/OtherRevenueTotalAmt07473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01079
IRS990/PayrollTaxesGrp/ProgramServicesAmt012415
IRS990/PayrollTaxesGrp/TotalAmt013494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05138
IRS990/PrincipalOfficerNm0SUSAN SEIDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WARMLINE - PROVIDE TELEPHONE ASSISTANCE AND SUPPORT FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019732
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS RESPITE - PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT IN WHICH CONSUMERS OF PSYCHIATRIC OR PSYCHOLOGICAL SERVICES CAN WORK THROUGH CRISIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041073
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0102460
IRS990/PYOtherRevenueAmt04525
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19500
IRS990/PYSalariesCompEmpBnftPaidAmt0238224
IRS990/PYTotalExpensesAmt0340684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01646902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01646902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01646902
IRS990ScheduleA/TotalSupportAmt01646902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt01460
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083054
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0378111
IRS990ScheduleD/DistributionsDuringYearAmt01460
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036156
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039294
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0310867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - DESIGNATED
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0337817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS IN THE NOTES TO THE FINANCIAL STATEMENT FOOTNOTES; THE ORGANIZATION HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298195
IRS990ScheduleD/TotalExpensesPerForm990Amt0310867
IRS990ScheduleD/TotalLiabilityAmt035035
IRS990ScheduleD/TotalRevenuePerForm990Amt0337817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310867
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN SEIDLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUSAN SEIDLER IS THE SISTER OF BOARD MEMBER, NANCY BEAUDOIN.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUSAN SEIDLER IS AN EMPLOYEE OF THE ORGANIZATION AND RECEIVED COMPENSATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11978
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUDITH DOLAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SUSAN BUCKHOLZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRIOR EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt03861
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NANCY BEAUDOIN, BOARD TREASURER, IS THE SISTER OF SUSAN SEIDLER, AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUSAN SEIDLER, STEPPING STONE, 108 PLEASANT ST, CLAREMONT, NH 03743 603-543-1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03699
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0205
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0337033
IRS990/TotalAssetsEOYAmt0363176
IRS990/TotalAssetsGrp/BOYAmt0337033
IRS990/TotalAssetsGrp/EOYAmt0363176
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330344
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310867

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,176
Liabilities
$336,649
Net assets
$26,527
Revenue
$337,817
Expenses
$310,867
Net income
$26,950
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. 2014 filings • 501(c)3 • <$500k nonprofits