Civic Intelligence

Augusta Steppingstones to Recovery Inc

EIN 20-2587340 • 501(c)3 • Augusta, GA

Profile

To provide a network of supportive social services and assistance to any chemically dependent individuals and their families of richmond county, georgia and the surrounding areas regardless of race, color, creed or national origin.

2610 Commons BlvdAugusta, GA 30909

www.steppingstonestorecovery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-114%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$127,894

Down $3,991 (-3.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$127,894

Down $3,991 (-3.0%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$3,500

Up $11,885 (+142%) from 2022

Expenses

Down

$7,491

Down $86,123 (-92%) from 2022

Net Income

Up

-$3,991

Up $98,008 (+96%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $701,904Liabilities 2010: $399,307Net Assets 2010: $302,5972010Assets 2011: $807,652Liabilities 2011: $474,274Net Assets 2011: $333,3782011Assets 2012: $747,719Liabilities 2012: $546,007Net Assets 2012: $201,7122012Assets 2013: $719,944Liabilities 2013: $614,879Net Assets 2013: $105,0652013Assets 2014: $695,655Liabilities 2014: $685,515Net Assets 2014: $10,1402014Assets 2015: $676,795Liabilities 2015: $742,853Net Assets 2015: -$66,0582015Assets 2016: $639,952Liabilities 2016: $812,113Net Assets 2016: -$172,1612016Assets 2017: $602,874Liabilities 2017: $842,938Net Assets 2017: -$240,0642017Assets 2018: $593,259Liabilities 2018: $812,692Net Assets 2018: -$219,4332018Assets 2019: $586,493Liabilities 2019: $772,137Net Assets 2019: -$185,6442019Assets 2020: $587,183Liabilities 2020: $736,609Net Assets 2020: -$149,4262020Assets 2021: $234,281Liabilities 2021: $47,600Net Assets 2021: $186,6812021Assets 2022: $131,885Liabilities 2022: $0Net Assets 2022: $131,8852022Assets 2023: $127,894Liabilities 2023: $0Net Assets 2023: $127,8942023

Highlighted filing

2023

Assets$127,894
Liabilities$0
Net Assets$127,894
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $603,204Expenses 2010: $250,014Net Income 2010: $353,1902010Revenue 2011: $381,235Expenses 2011: $355,161Net Income 2011: $26,0742011Revenue 2012: $240,430Expenses 2012: $371,530Net Income 2012: -$131,1002012Revenue 2013: $210,003Expenses 2013: $305,093Net Income 2013: -$95,0902013Revenue 2014: $292,667Expenses 2014: $389,458Net Income 2014: -$96,7912014Revenue 2015: $313,332Expenses 2015: $390,004Net Income 2015: -$76,6722015Revenue 2016: $279,219Expenses 2016: $377,489Net Income 2016: -$98,2702016Revenue 2017: $178,771Expenses 2017: $246,674Net Income 2017: -$67,9032017Revenue 2018: $155,787Expenses 2018: $135,156Net Income 2018: $20,6312018Revenue 2019: $87,010Expenses 2019: $53,221Net Income 2019: $33,7892019Revenue 2020: $89,000Expenses 2020: $52,782Net Income 2020: $36,2182020Revenue 2021: $381,287Expenses 2021: $45,180Net Income 2021: $336,1072021Revenue 2022: -$8,385Expenses 2022: $93,614Net Income 2022: -$101,9992022Revenue 2023: $3,500Expenses 2023: $7,491Net Income 2023: -$3,9912023

Highlighted filing

2023

Revenue$3,500
Expenses$7,491
Net Income-$3,991
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,894
Liabilities
$0
Net assets
$127,894
Revenue
$3,500
Expenses
$7,491
Net income
-$3,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.08$0.94$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.48$1.87$3.81$0.45$3.36
2020Detailed filing. Detailed filing data is available for this year.$5.87$7.37$1.49$0.89$0.53$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.86$7.72$1.86$0.87$0.53$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.93$8.13$2.19$1.56$1.35$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.03$8.43$2.40$1.79$2.47$0.68
2016Detailed filing. Detailed filing data is available for this year.$6.40$8.12$1.72$2.79$3.77$0.98
2015Detailed filing. Detailed filing data is available for this year.$6.77$7.43$0.66$3.13$3.90$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.96$6.86$0.10$2.93$3.89$0.97
2013Summary only. Only limited summary data is available for this year.$7.20$6.15$1.05$2.10$3.05$0.95
2012Summary only. Only limited summary data is available for this year.$7.48$5.46$2.02$2.40$3.72$1.31
2011Summary only. Only limited summary data is available for this year.$8.08$4.74$3.33$3.81$3.55$0.26
2010Summary only. Only limited summary data is available for this year.$7.02$3.99$3.03$6.03$2.50$3.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$3,500
Mission and Program Overview

Mission

To provide a network of supportive social services and assistance to any chemically dependent individuals and their families of Richmond County, Georgia and the surrounding areas regardless of race, color, creed or national origin.

To provide a network of social services

Program Services

DescriptionGrantsExpenses
TO PROVIDE A NETWORK OF SUPPORTIVE SOCIAL SERVICES AND ASSISTANCE TO ANY CHEMICALLY DEPENDENT INDIVIDUALS AND THEIR FAMILIES OF RICHMOND COUNTY, GEORGIA$3,500$5,000
AND THE SURROUNDING AREAS REGARDLESS OF RACE, COLOR, CREED OR NATIONAL ORIGIN.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN WILSONPresidentPT$0--
JESSICA WORSHAMSecretaryPT$0--
NANCY WILLIAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Augusta Steppingstones to Recovery Inc
EIN
20-2587340
Address
2610 COMMONS BLVD, AUGUSTA, GA 30909

Signing Officer

Name
Jessica Worsham
Title
Secretary
Phone
7067331935
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael P Salazar CPA Pc
Address
3604 WHEELER ROAD STE B, AUGUSTA, GA 30909
Preparer
Michael Salazar CPA
Phone
7068636228
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity CHARITABLE DONATION Grantee HALE FOUNDATION INC Street 402 WALKER ST City, State, Zip Augusta, GA 30901Relationship ADDICTION RECOVERY FACILITY Amount 5,000”

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,254”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA WORSHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07067331935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02610 COMMONS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01237
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127894
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt03500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA WORSHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A NETWORK OF SOCIAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A NETWORK OF SUPPORTIVE SOCIAL SERVICES AND ASSISTANCE TO ANY CHEMICALLY DEPENDENT INDIVIDUALS AND THEIR FAMILIES OF RICHMOND COUNTY, GEORGIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AND THE SURROUNDING AREAS REGARDLESS OF RACE, COLOR, CREED OR NATIONAL ORIGIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07491
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt03500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.steppingstonestorecovery.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05150
IRS990ScheduleA/PublicSupportPY170Pct00.38850
IRS990ScheduleA/PublicSupportTotal170Amt013500
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013500
IRS990ScheduleA/TotalSupportAmt0262010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt080500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt084010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0248510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CHARITABLE DONATION Grantee HALE FOUNDATION INC Street 402 WALKER ST City, State, Zip Augusta, GA 30901Relationship ADDICTION RECOVERY FACILITY Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 1,254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA WORSHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07067331935
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA STEPPINGSTONES TO RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0202587340
ReturnHeader/Filer/USAddress/AddressLine1Txt02610 COMMONS BLVD
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030909
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331002805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P SALAZAR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03604 WHEELER ROAD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030909
ReturnHeader/PreparerPersonGrp/PhoneNum07068636228
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SALAZAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T10:00:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WORSHAM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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